Civic Intelligence

Blue River Services Inc.

990 • Fiscal year 2014 • EIN 35-1101603

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

PO Box 54747112-2057

(812) 738-2408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$174,577

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$17,942,729

Up $909,047 (+5.3%) from 2013

Net Assets

Up

$12,595,010

Up $1,165,869 (+10%) from 2013

Liabilities

Down

$5,347,719

Down $256,822 (-4.6%) from 2013

Revenue

$14,722,249

No earlier filing loaded for comparison.

Expenses

Up

$13,556,380

Up $236,709 (+1.8%) from 2013

Net Income

$1,165,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $15,947,888Liabilities 2011: $5,635,859Net Assets 2011: $10,312,0292011Assets 2012: $16,564,584Liabilities 2012: $5,697,781Net Assets 2012: $10,866,8032012Assets 2013: $17,033,682Liabilities 2013: $5,604,541Net Assets 2013: $11,429,1412013Assets 2014: $17,942,729Liabilities 2014: $5,347,719Net Assets 2014: $12,595,0102014Assets 2015: $17,749,820Liabilities 2015: $4,872,788Net Assets 2015: $12,877,0322015Assets 2016: $19,355,654Liabilities 2016: $5,209,967Net Assets 2016: $14,145,6872016Assets 2017: $20,984,559Liabilities 2017: $4,822,312Net Assets 2017: $16,162,2472017Assets 2018: $20,890,762Liabilities 2018: $4,363,328Net Assets 2018: $16,527,4342018Assets 2019: $20,570,292Liabilities 2019: $4,267,727Net Assets 2019: $16,302,5652019Assets 2020: $21,646,938Liabilities 2020: $5,061,294Net Assets 2020: $16,585,6442020Assets 2021: $24,743,437Liabilities 2021: $3,685,913Net Assets 2021: $21,057,5242021Assets 2022: $28,605,094Liabilities 2022: $5,006,397Net Assets 2022: $23,598,6972022Assets 2023: $28,864,159Liabilities 2023: $4,108,387Net Assets 2023: $24,755,7722023Assets 2024: $30,121,550Liabilities 2024: $4,580,879Net Assets 2024: $25,540,6712024

Highlighted filing

2014

Assets$17,942,729
Liabilities$5,347,719
Net Assets$12,595,010

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $13,398,6962011Expenses 2012: $13,809,2242012Expenses 2013: $13,319,6712013Revenue 2014: $14,722,249Expenses 2014: $13,556,380Net Income 2014: $1,165,8692014Revenue 2015: $14,510,217Expenses 2015: $14,228,195Net Income 2015: $282,0222015Revenue 2016: $15,706,122Expenses 2016: $14,437,467Net Income 2016: $1,268,6552016Revenue 2017: $16,654,863Expenses 2017: $14,638,303Net Income 2017: $2,016,5602017Revenue 2018: $15,656,770Expenses 2018: $14,938,972Net Income 2018: $717,7982018Revenue 2019: $14,415,568Expenses 2019: $14,640,437Net Income 2019: -$224,8692019Revenue 2020: $14,962,308Expenses 2020: $14,596,668Net Income 2020: $365,6402020Revenue 2021: $19,943,748Expenses 2021: $15,471,868Net Income 2021: $4,471,8802021Revenue 2022: $18,263,849Expenses 2022: $15,723,904Net Income 2022: $2,539,9452022Revenue 2023: $18,405,060Expenses 2023: $17,414,479Net Income 2023: $990,5812023Revenue 2024: $19,002,436Expenses 2024: $18,766,224Net Income 2024: $236,2122024

Highlighted filing

2014

Revenue$14,722,249
Expenses$13,556,380
Net Income$1,165,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$16,254,469
Mission and Program Overview

Mission

To assist people with diabilities in realizing maximum personal growth and development in home, work, and community by providing a continuum of individualized serves and supports in settings least restrictive for the needs of the individual. As an adjunct to these services, whenever possible, blue river services, inc. Will serve the similar needs of the general community by providing services in non-segregated, community-based settings which emphasize the integrated inclusion of people with disabilities into all areas of life which are enjoyed by members of the community.

To assist people with disabilities in realizing maximum personal growth and development in home, work and the community by providing a continuum of individualized services and support in setting least restrictive for the needs of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,879,871$12,255,239▲ $1,375,368
Other Notes and Loans Receivable, Net$2,120,386$2,165,393▲ $45,007
Accounts Receivable$1,049,136$1,253,308▲ $204,172
Cash and Non-Interest-Bearing Accounts$707,054$778,002▲ $70,948
Pledges and Grants Receivable$933,109$606,739▼ $326,370
Savings and Temporary Cash Investments$501,987$513,637▲ $11,650
Intangible Assets$221,328$204,893▼ $16,435
Prepaid Expenses and Deferred Charges$121,599$116,648▼ $4,951
Inventories for Sale or Use$54,669$48,870▼ $5,799
Total Assets$17,033,682$17,942,729▲ $909,047
Other Assets Total$444,543--
Liabilities
Other Liabilities$4,101,511$4,143,743▲ $42,232
Accounts Payable and Accrued Expenses$1,301,099$1,140,535▼ $160,564
Deferred Revenue$201,931$63,441▼ $138,490
Total Liabilities$5,604,541$5,347,719▼ $256,822
Net Assets / Fund Balance
Unrestricted Net Assets$5,663,256$6,709,002▲ $1,045,746
Temporarily Rstr Net Assets$5,765,885$5,886,008▲ $120,123
Total Net Assets Fund Balance$11,429,141$12,595,010▲ $1,165,869
Total Liabilities and Net Assets / Fund Balance$17,033,682$17,942,729▲ $909,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,410,363$4,231,548$14,641,911
Other Land Buildings$333,185$1,367,351$1,700,536
Equipment$278,851$1,353,746$1,632,597
Land$1,232,840-$1,232,840
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Daniel J LowePres/CEO$156,623$17,954$174,577
Kim AuberryMarketing Di$148,886$10,227$159,113
Kim AuberryMarketing Director$148,886$10,227$159,113

Board Members and Trustees

NameTitle
Tom ParisChairman
Larry W BennettVice Chairma
Cheryl HillenburgDirector
Dennis ByrdDirector
Jeanie CombsDirector
Jim JohnsonDirector
Michael WisemanDirector
David SecatSecretary
Sara B CombsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James ShiremanConstruction-$1,032,580
Revenue and Support

Revenue Composition

Contributions and Grants
$686,364
Program Service Revenue
$12,421,579
Investment Income
$61,717
Other Revenue
$1,552,589
All Other Contributions
$686,364
Change in Net Assets
$1,165,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$252,651
Total Noncash Contributions1$252,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,722,249
Revenue Not Reported on Form 990
$978,756
Total Revenue per Audited Statements
$15,701,005
Total Revenue per Form 990
$14,722,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,511,090
Other Expenses$4,045,290
Total Fundraising Expense$7,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,385,312$761,656-$8,146,968
Travel$746,274$15,128-$761,402
Occupancy$589,013$77,245-$666,258
Other Employee Benefits$569,046$50,674-$619,720
Payroll Taxes$565,650$53,590-$619,240
Depreciation Depletion$326,819$45,982-$372,801
All Other Expenses$218,056$83,436$7,678$309,170
Other Expenses$145,183$10,599-$155,782
Pension Plan Contributions$101,094$24,068-$125,162
Interest$58,869$29,580-$88,449
Conferences and Meetings$17,182$3,411-$20,593
Total Functional Expenses$12,264,710$1,283,992$7,678$13,556,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,535,136
Expenses per Audited Statements$13,556,380
Total Expenses per Form 990$13,556,380
Expenses Not Reported on Form 990$978,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry BennettBoard MemberInsurance PremiumsNo$743,420
Tom ParisBoard MemberBankingNo$4,023
Bill HarrodBoard MemberBankingNo-
Mrs JohnsonSpouse of BoardGrant IncomeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages & Other Notes Payable$4,142,518
Capital Lease Obligations$1,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The organization has members that may elect other members of the governing board.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the ceo, the cfo and the board of directors before it is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Employees, consultants, and volunteers will complete a conflict of interest statement upon hire and then as a potential conflict of interest arises. Employees with decision making authority or influence on purchasing will complete a conflict of interest statement annually and as potential conflicts arise. The board of directors will review activities involving the president/ceo or member of the board of directors.

Form 990, Page 6, Part VI, Line 15A

The compensation of the ceo is based on an employment contract developed by the board of directors. The total compensation package is compared to a compensation survey of the compensation of the ceos of other indiana organizations of similar size who provide similar services. The personnel committee of the board completes a performance review of the ceo annually and any increases are based on merit.

Form 990, Page 6, Part VI, Line 15B

Personnel are selected for each position and compensation determined by the funding available to support the position and the education, qualifications, experience, and previous work record of the applicant. After employment each supervisor completes a performance evaluation annually for all their employees. Increases in wages, if given, are based on the performance evaluation. All supervisors review the performance evaluations with the ceo to insure that the performance evaluation criteria is applied consistently throughout the organization.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

EIN
35-1101603
Phone
8127382408

Signing Officer

Name
Daniel Lowe
Title
President/CEO
Phone
8127382408
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lowe
Formed
1959
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
685
Volunteers
3

Preparer

Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To assist people with disabilities in realizing maximum personal growth and development in home, work and the community by providing a continuum of individualized services and support in setting least restrictive for the needs of the individual.

Form 990, Page 2, Part III, Line 4D

Child care 21st century pre school jumpstart pre school healthy family healthy family harr co hccf first steps ed team screen print community based evaluation drivers education employment services stepping stone apts/transitional housing wyandotte house iddd home other youth services dept of indiana highways janitorial indiana bureau of motor vehicles-janitorial community janitorial hab training structured family caregiving supported living community resources housing autumn ridge lp hope manor country trace lp br autumn ridge ii mngt br country trace ii mngt wic day service transportation non fixed route transportation children's transportation charter transportation medical transportation public transportation maintenance facility fund development

Form 990, Part XI, Line 9

Cogs expenses reported on the form 990 stmt of revenue 424,175 rental expenses reported on the form 990 statement of reve 554,581 cogs expenses reported on the form 990 stmt of revenue -424,175 rental expenses reported on the form 990 statement of reve -554,581

Financial Statement Notes

Schedule D, Page 3, Part X

Blue river services, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain. At the statement of financial position date, the organization's forms' 990 for the years ending june 30, 2014, 2013, 2012 and 2011 remained subject to examination by the internal revenue service. Blue river autumn ridge ii, llc and blue river country trace ii, llc are indiana limited liability companies. A consolidated tax return is filed for blue river services, inc., blue river autumn ridge ii, llc, and blue river country trace ii, llc.

Schedule D, Page 4, Part XI, Line 2D

Cogs expenses reported on the form 990 stmt of revenue 424,175 rental expenses reported on the form 990 statement of reve 554,581

Schedule D, Page 4, Part XII, Line 2D

Cogs expenses reported on the form 990 stmt of revenue 424,175 rental expenses reported on the form 990 statement of reve 554,581

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IRS990/IntangibleAssetsGrp/EOYAmt0204893
IRS990/InterestGrp/ManagementAndGeneralAmt029580
IRS990/InterestGrp/ProgramServicesAmt058869
IRS990/InterestGrp/TotalAmt088449
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048870
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060237
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IRS990/IRPDocumentCnt038
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012255239
IRS990/LandBldgEquipCostOrOtherBssAmt019207884
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0553464
IRS990/LessRentalExpensesGrp/RealAmt0554581
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST PEOPLE WITH DISABILITIES IN REALIZING MAXIMUM PERSONAL GROWTH AND DEVELOPMENT IN HOME, WORK AND THE COMMUNITY BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND SUPPORT IN SETTING LEAST RESTRICTIVE FOR THE NEEDS OF THE INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt012595010
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01480
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01748916
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01748916
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-243069
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-254763
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11694
IRS990/NetUnrelatedBusTxblIncmAmt0-11694
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0569046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0619720
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210599
IRS990/OtherExpensesGrp/ProgramServicesAmt0854050
IRS990/OtherExpensesGrp/ProgramServicesAmt1491554
IRS990/OtherExpensesGrp/ProgramServicesAmt2196608
IRS990/OtherExpensesGrp/ProgramServicesAmt3145183
IRS990/OtherExpensesGrp/TotalAmt0955459
IRS990/OtherExpensesGrp/TotalAmt1518768
IRS990/OtherExpensesGrp/TotalAmt2196608
IRS990/OtherExpensesGrp/TotalAmt3155782
IRS990/OtherLiabilitiesGrp/BOYAmt04101511
IRS990/OtherLiabilitiesGrp/EOYAmt04143743
IRS990/OtherRevenueMiscGrp/Desc0FUND RAISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt050981
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17455
IRS990/OtherRevenueTotalAmt058436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0761656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07385312
IRS990/OtherSalariesAndWagesGrp/TotalAmt08146968
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02120386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02165393
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0565650
IRS990/PayrollTaxesGrp/TotalAmt0619240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101094
IRS990/PensionPlanContributionsGrp/TotalAmt0125162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0933109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0606739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116648
IRS990/PrincipalOfficerNm0DANIEL LOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOV REV & CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012421579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012421579
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST STEPS SYSTEMS DEVELOPMENT AND SPOE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01634674
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK SERVICES/PREVOCATIONAL SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01149988
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE 21ST CENTURY PRE SCHOOL JUMPSTART PRE SCHOOL HEALTHY FAMILY HEALTHY FAMILY HARR CO HCCF FIRST STEPS ED TEAM SCREEN PRINT COMMUNITY BASED EVALUATION DRIVERS EDUCATION EMPLOYMENT SERVICES STEPPING STONE APTS/TRANSITIONAL HOUSING WYANDOTTE HOUSE IDDD HOME OTHER YOUTH SERVICES DEPT OF INDIANA HIGHWAYS JANITORIAL INDIANA BUREAU OF MOTOR VEHICLES-JANITORIAL COMMUNITY JANITORIAL HAB TRAINING STRUCTURED FAMILY CAREGIVING SUPPORTED LIVING COMMUNITY RESOURCES HOUSING AUTUMN RIDGE LP HOPE MANOR COUNTRY TRACE LP BR AUTUMN RIDGE II MNGT BR COUNTRY TRACE II MNGT WIC DAY SERVICE TRANSPORTATION NON FIXED ROUTE TRANSPORTATION CHILDREN'S TRANSPORTATION CHARTER TRANSPORTATION MEDICAL TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY FUND DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06751380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085467
IRS990/PYOtherExpensesAmt04095916
IRS990/PYOtherRevenueAmt01051939
IRS990/PYProgramServiceRevenueAmt012151672
IRS990/PYRevenuesLessExpensesAmt0562338
IRS990/PYSalariesCompEmpBnftPaidAmt09223755
IRS990/PYTotalExpensesAmt013319671
IRS990/PYTotalRevenueAmt013882009
IRS990/ReconcilationRevenueExpnssAmt01165869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-254763
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513637
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 53,863 FUND RAISING 234,551
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013107950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012744603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013652122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013184186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014094963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066783824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01109720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014891137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt066783824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013107950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012744603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013652122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013184186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014094963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066783824
IRS990ScheduleA/TotalSupportAmt068484248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt071043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt072594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt064269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt048101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0302290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010410363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04231548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014641911
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01353746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01632597
IRS990ScheduleD/ExpensesNotReportedAmt0978756
IRS990ScheduleD/ExpensesSubtotalAmt013556380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01232840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01232840
IRS990ScheduleD/OtherExpensesIncludedAmt0978756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01367351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01700536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04142518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES & OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0978756
IRS990ScheduleD/RevenueNotReportedAmt0978756
IRS990ScheduleD/RevenueSubtotalAmt014722249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BLUE RIVER SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. AT THE STATEMENT OF FINANCIAL POSITION DATE, THE ORGANIZATION'S FORMS' 990 FOR THE YEARS ENDING JUNE 30, 2014, 2013, 2012 AND 2011 REMAINED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. BLUE RIVER AUTUMN RIDGE II, LLC AND BLUE RIVER COUNTRY TRACE II, LLC ARE INDIANA LIMITED LIABILITY COMPANIES. A CONSOLIDATED TAX RETURN IS FILED FOR BLUE RIVER SERVICES, INC., BLUE RIVER AUTUMN RIDGE II, LLC, AND BLUE RIVER COUNTRY TRACE II, LLC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 424,175 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 554,581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 424,175 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 554,581
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012255239
IRS990ScheduleD/TotalExpensesPerForm990Amt013556380
IRS990ScheduleD/TotalLiabilityAmt04143743
IRS990ScheduleD/TotalRevenuePerForm990Amt014722249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015701005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014535136
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$4.58$25.5$19.0$18.8$0.24
2023Detailed filing. Detailed filing data is available for this year.$28.9$4.11$24.8$18.4$17.4$0.99
2022Detailed filing. Detailed filing data is available for this year.$28.6$5.01$23.6$18.3$15.7$2.54
2021Detailed filing. Detailed filing data is available for this year.$24.7$3.69$21.1$19.9$15.5$4.47
2020Detailed filing. Detailed filing data is available for this year.$21.6$5.06$16.6$15.0$14.6$0.37
2019Detailed filing. Detailed filing data is available for this year.$20.6$4.27$16.3$14.4$14.6$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.9$4.36$16.5$15.7$14.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$21.0$4.82$16.2$16.7$14.6$2.02
2016Detailed filing. Detailed filing data is available for this year.$19.4$5.21$14.1$15.7$14.4$1.27
2015Detailed filing. Detailed filing data is available for this year.$17.7$4.87$12.9$14.5$14.2$0.28
2014Detailed filing. Detailed filing data is available for this year.$17.9$5.35$12.6$14.7$13.6$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.60$11.4$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.70$10.9$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.64$10.3$13.4