Civic Intelligence

In-Pact Inc

990 • Fiscal year 2017 • EIN 35-1478226

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.IN-PACT.ORG

View Organization Page

12300 Marshall StreetCrown Point, IN 46307

(219) 662-1905

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$165,148

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$9,774,456

Down $185,174 (-1.9%) from 2016

Net Assets

Up

$8,578,540

Up $187,601 (+2.2%) from 2016

Liabilities

Down

$1,195,916

Down $372,775 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Up

$10,933,159

Up $499,162 (+4.8%) from 2016

Expenses

Down

$10,749,105

Down $204,628 (-1.9%) from 2016

Net Income

Up

$184,054

Up $703,790 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2013: $9,576,148Liabilities 2013: $1,776,337Net Assets 2013: $7,799,8112013Assets 2014: $10,526,315Liabilities 2014: $1,817,091Net Assets 2014: $8,709,2242014Assets 2015: $10,556,842Liabilities 2015: $1,647,856Net Assets 2015: $8,908,9862015Assets 2016: $9,959,630Liabilities 2016: $1,568,691Net Assets 2016: $8,390,9392016Assets 2017: $9,774,456Liabilities 2017: $1,195,916Net Assets 2017: $8,578,5402017Assets 2018: $10,048,290Liabilities 2018: $1,114,757Net Assets 2018: $8,933,5332018Assets 2019: $10,108,762Liabilities 2019: $1,099,572Net Assets 2019: $9,009,1902019Assets 2020: $9,993,092Liabilities 2020: $1,153,338Net Assets 2020: $8,839,7542020Assets 2021: $11,028,745Liabilities 2021: $1,105,302Net Assets 2021: $9,923,4432021Assets 2022: $10,832,476Liabilities 2022: $967,617Net Assets 2022: $9,864,8592022Assets 2023: $9,069,155Liabilities 2023: $1,223,995Net Assets 2023: $7,845,1602023Assets 2024: $8,536,873Liabilities 2024: $1,453,999Net Assets 2024: $7,082,8742024

Highlighted filing

2017

Assets$9,774,456
Liabilities$1,195,916
Net Assets$8,578,540
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $11,433,1472013Revenue 2014: $12,590,481Expenses 2014: $11,683,060Net Income 2014: $907,4212014Revenue 2015: $12,283,336Expenses 2015: $12,084,670Net Income 2015: $198,6662015Revenue 2016: $10,433,997Expenses 2016: $10,953,733Net Income 2016: -$519,7362016Revenue 2017: $10,933,159Expenses 2017: $10,749,105Net Income 2017: $184,0542017Revenue 2018: $11,828,312Expenses 2018: $11,476,254Net Income 2018: $352,0582018Revenue 2019: $11,417,206Expenses 2019: $11,345,398Net Income 2019: $71,8082019Revenue 2020: $11,413,750Expenses 2020: $11,585,741Net Income 2020: -$171,9912020Revenue 2021: $12,175,237Expenses 2021: $11,094,860Net Income 2021: $1,080,3772021Revenue 2022: $13,040,280Expenses 2022: $13,098,864Net Income 2022: -$58,5842022Revenue 2023: $13,035,169Expenses 2023: $15,054,868Net Income 2023: -$2,019,6992023Revenue 2024: $14,309,972Expenses 2024: $15,072,258Net Income 2024: -$762,2862024

Highlighted filing

2017

Revenue$10,933,159
Expenses$10,749,105
Net Income$184,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$10,954,339
Mission and Program Overview

Mission

To provide services designed to adequately meet the needs of all persons with autism and other developmental disabilities residing in northwest indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,344,381$6,296,513▼ $47,868
Savings and Temporary Cash Investments$2,138,620$2,095,520▼ $43,100
Accounts Receivable$1,280,097$1,178,056▼ $102,041
Investments in Publicly Traded Securities$102,937$106,484▲ $3,547
Prepaid Expenses and Deferred Charges$25,646$60,167▲ $34,521
Cash and Non-Interest-Bearing Accounts$2,975$2,975→ $0
Total Assets$9,959,630$9,774,456▼ $185,174
Other Assets Total$64,974$34,741▼ $30,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$731,674$618,152▼ $113,522
Accounts Payable and Accrued Expenses$837,017$577,764▼ $259,253
Total Liabilities$1,568,691$1,195,916▼ $372,775
Net Assets / Fund Balance
Unrestricted Net Assets$4,134,992$4,366,737▲ $231,745
Temporarily Rstr Net Assets$4,255,947$4,211,803▼ $44,144
Total Net Assets Fund Balance$8,390,939$8,578,540▲ $187,601
Total Liabilities and Net Assets / Fund Balance$9,959,630$9,774,456▼ $185,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,661,513$5,296,806$10,958,319
Land$635,000-$635,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert GrulkeExec. DirectorFT$158,055$7,093$165,148
Ray GiacominCFOFT$98,364$7,093$105,457

Board Members and Trustees

NameTitle
Barbara GillanPresident
Michael JonesVice President
Brad GomezMember
Brian HolmesMember
Joe MonacoMember
John MartinMember
Ronald RalphMember
Tom OgrenMember
Anne PetersSecretary
Michael MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,819
Program Service Revenue
$10,553,381
Investment Income
$237,905
Other Revenue
$-3,946
All Other Contributions
$14,150
Change in Net Assets
$184,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,933,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,838
Total Revenue per Audited Statements
$10,945,997
Total Revenue per Form 990
$10,933,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,283,534
Other Expenses$3,465,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,653,617$954,627-$5,608,244
Other Employee Benefits$800,137$141,201-$941,338
Occupancy$481,969$160,656-$642,625
Depreciation Depletion$362,743$120,914-$483,657
Payroll Taxes$389,349$68,709-$458,058
Travel$247,010$82,337-$329,347
Current Officers, Directors, Trustees, and Key Employees-$275,894-$275,894
Other Expenses$213,532--$213,532
Office Expenses$153,275$51,092-$204,367
All Other Expenses$27,279$154,582-$181,861
Insurance-$149,223-$149,223
Information Technology-$69,404-$69,404
Fees for Services Legal-$53,400-$53,400
Interest$33,897--$33,897
Fees for Services Accounting-$29,850-$29,850
Conferences and Meetings$1,226$11,034-$12,260
Advertising-$3,883-$3,883
Total Functional Expenses$8,422,299$2,326,806$0$10,749,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,758,396
Expenses per Audited Statements$10,749,105
Total Expenses per Form 990$10,749,105
Expenses Not Reported on Form 990$9,291
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,291
Fundraising Gross Income$5,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,595$5,345$5,549$-204
Total Events$20,595$5,345$9,291$-3,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be prepared by an independent cpa. A draft of the 990 will be reviewed by the finance committee and also reviewed by the governing body at the next scheduled monthly board of directors meeting. Upon approval from the board of directors, the form 990 will be filed.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews the monthly financial statements and the annual budget. They determine if there will be a bonus, salary increase or pension contribution. It then goes to the personnel committee for further discussion and approval. It then goes to the board with the committee recommendations for approval of any increase based upon performance evaluations.”

Form 990, Part VI, Section C, Line 19

“Not generally available to the public”

Filing and Contact Details

Filer

Filer Name
In-pact Inc
EIN
35-1478226
Phone
2196621905
Address
12300 MARSHALL STREET, CROWN POINT, IN 46307

Signing Officer

Name
Ray Giacomin
Title
CFO
Phone
2196621905
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Giacomin
Formed
1980
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
427
Volunteers
10

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“There has been no change in the oversight from the prior year within the organization.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the agency has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2017 and 2016. The agency files u.s. Federal and state of indiana information tax returns. The agency is no longer subject to u.s. Federal and state income tax examinations by tax authorities for the years before june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,291.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,291.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES DESIGNED TO ADEQUATELY MEET THE NEEDS OF ALL PERSONS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES RESIDING IN NORTHWEST INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0731674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0618152
IRS990/NetAssetsOrFundBalancesBOYAmt08390939
IRS990/NetAssetsOrFundBalancesEOYAmt08578540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0237711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160656
IRS990/OccupancyGrp/ProgramServicesAmt0481969
IRS990/OccupancyGrp/TotalAmt0642625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153275
IRS990/OfficeExpensesGrp/TotalAmt0204367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064974
IRS990/OtherAssetsTotalGrp/EOYAmt034741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0800137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0941338
IRS990/OtherExpensesGrp/Desc0DAY HABILITATION
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESMENT
IRS990/OtherExpensesGrp/Desc2DAY SERVICE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0507011
IRS990/OtherExpensesGrp/ProgramServicesAmt1294391
IRS990/OtherExpensesGrp/ProgramServicesAmt2256863
IRS990/OtherExpensesGrp/ProgramServicesAmt3213532
IRS990/OtherExpensesGrp/TotalAmt0507011
IRS990/OtherExpensesGrp/TotalAmt1294391
IRS990/OtherExpensesGrp/TotalAmt2256863
IRS990/OtherExpensesGrp/TotalAmt3213532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0954627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04653617
IRS990/OtherSalariesAndWagesGrp/TotalAmt05608244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389349
IRS990/PayrollTaxesGrp/TotalAmt0458058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060167
IRS990/PrincipalOfficerNm0RAY GIACOMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05642278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14860597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05642278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14860597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07758
IRS990/PYOtherExpensesAmt03626297
IRS990/PYOtherRevenueAmt011743
IRS990/PYProgramServiceRevenueAmt010301882
IRS990/PYRevenuesLessExpensesAmt0-519736
IRS990/PYSalariesCompEmpBnftPaidAmt07327436
IRS990/PYTotalExpensesAmt010953733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010433997
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184054
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010791092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02138620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02095520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01585182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057358853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt01585182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01585182
IRS990ScheduleA/TotalSupportAmt01586807
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05661513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05296806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010958319
IRS990ScheduleD/ExpensesNotReportedAmt09291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010749105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0635000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03547
IRS990ScheduleD/OtherExpensesIncludedAmt09291
IRS990ScheduleD/OtherRevenueAmt09291
IRS990ScheduleD/RevenueNotReportedAmt012838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010933159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. THE AGENCY FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,291.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 9,291.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06296513
IRS990ScheduleD/TotalExpensesPerForm990Amt010749105
IRS990ScheduleD/TotalRevenuePerForm990Amt010933159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010945997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010758396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3946
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03742
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05549
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,774,456
Liabilities
$1,195,916
Net assets
$8,578,540
Revenue
$10,933,159
Expenses
$10,749,105
Net income
$184,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$1.45$7.08$14.3$15.1$0.76
2023Detailed filing. Detailed filing data is available for this year.$9.07$1.22$7.85$13.0$15.1$2.02
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.97$9.86$13.0$13.1$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.11$9.92$12.2$11.1$1.08
2020Detailed filing. Detailed filing data is available for this year.$9.99$1.15$8.84$11.4$11.6$0.17
2019Detailed filing. Detailed filing data is available for this year.$10.1$1.10$9.01$11.4$11.3$0.07
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.11$8.93$11.8$11.5$0.35
2017Detailed filing. Detailed filing data is available for this year.$9.77$1.20$8.58$10.9$10.7$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.96$1.57$8.39$10.4$11.0$0.52
2015Detailed filing. Detailed filing data is available for this year.$10.6$1.65$8.91$12.3$12.1$0.20
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.82$8.71$12.6$11.7$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.78$7.80$11.4