Civic Intelligence

Wabash County Business Alliance Foundation Inc.

990 • Fiscal year 2015 • EIN 35-1538747

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileWWW.EDGWC.COM
214 S Wabash StreetWabash, IN 46992-3132

(260) 563-5258

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$514,007

Down $11,748 (-2.2%) from 2014

Net Assets

Down

$477,007

Down $26,587 (-5.3%) from 2014

Liabilities

Up

$37,000

Up $14,839 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Up

$343,639

Up $56,983 (+20%) from 2014

Expenses

Down

$370,226

Down $110,554 (-23%) from 2014

Net Income

Up

-$26,587

Up $167,537 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $352,350Liabilities 2010: $27,262Net Assets 2010: $325,0882010Assets 2011: $368,417Liabilities 2011: $23,213Net Assets 2011: $345,2042011Assets 2012: $839,058Liabilities 2012: $27,464Net Assets 2012: $811,5942012Assets 2013: $722,604Liabilities 2013: $24,886Net Assets 2013: $697,7182013Assets 2014: $525,755Liabilities 2014: $22,161Net Assets 2014: $503,5942014Assets 2015: $514,007Liabilities 2015: $37,000Net Assets 2015: $477,0072015Assets 2016: $550,638Liabilities 2016: $0Net Assets 2016: $550,6382016Assets 2017: $501,073Liabilities 2017: $0Net Assets 2017: $501,0732017Assets 2018: $472,494Liabilities 2018: $0Net Assets 2018: $472,4942018Assets 2019: $797,900Liabilities 2019: $0Net Assets 2019: $797,9002019Assets 2020: $1,080,471Liabilities 2020: $0Net Assets 2020: $1,080,4712020Assets 2021: $1,280,916Liabilities 2021: $0Net Assets 2021: $1,280,9162021Assets 2022: $1,304,637Liabilities 2022: $0Net Assets 2022: $1,304,6372022Assets 2023: $1,222,934Liabilities 2023: $0Net Assets 2023: $1,222,9342023Assets 2024: $1,066,662Liabilities 2024: $0Net Assets 2024: $1,066,6622024

Highlighted filing

2015

Assets$514,007
Liabilities$37,000
Net Assets$477,007
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $712,5372010Expenses 2011: $284,9302011Expenses 2012: $320,0732012Revenue 2013: $298,342Expenses 2013: $412,218Net Income 2013: -$113,8762013Revenue 2014: $286,656Expenses 2014: $480,780Net Income 2014: -$194,1242014Revenue 2015: $343,639Expenses 2015: $370,226Net Income 2015: -$26,5872015Revenue 2016: $359,485Expenses 2016: $285,879Net Income 2016: $73,6062016Revenue 2017: $292,379Expenses 2017: $340,507Net Income 2017: -$48,1282017Revenue 2018: $218,065Expenses 2018: $245,852Net Income 2018: -$27,7872018Revenue 2019: $329,460Expenses 2019: $4,054Net Income 2019: $325,4062019Revenue 2020: $283,893Expenses 2020: $1,323Net Income 2020: $282,5702020Revenue 2021: $221,446Expenses 2021: $21,000Net Income 2021: $200,4462021Revenue 2022: $671,219Expenses 2022: $647,498Net Income 2022: $23,7212022Revenue 2023: $234,051Expenses 2023: $315,755Net Income 2023: -$81,7042023Revenue 2024: $124,118Expenses 2024: $280,390Net Income 2024: -$156,2722024

Highlighted filing

2015

Revenue$343,639
Expenses$370,226
Net Income-$26,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$343,639
Mission and Program Overview

Mission

To promote economic development and industrial growth in wabash county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$317,668$337,912▲ $20,244
Land, Buildings, and Equipment, Net$141,852$138,848▼ $3,004
Savings and Temporary Cash Investments$66,185$37,247▼ $28,938
Cash and Non-Interest-Bearing Accounts$50--
Total Assets$525,755$514,007▼ $11,748
Liabilities
Other Liabilities-$37,000-
Accounts Payable and Accrued Expenses$22,161--
Total Liabilities$22,161$37,000▲ $14,839
Net Assets / Fund Balance
Unrestricted Net Assets$454,340$409,943▼ $44,397
Permanently Rstr Net Assets$49,254$49,254→ $0
Temporarily Rstr Net Assets-$17,810-
Total Net Assets Fund Balance$503,594$477,007▼ $26,587
Total Liabilities and Net Assets / Fund Balance$525,755$514,007▼ $11,748

Asset Categories

AssetBook ValueDepreciationBasis
Land$128,836-$128,836
Equipment$10,012$10,699$20,711
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith GillenwaterCEO/presFT$120,000$120,000

Board Members and Trustees

NameTitle
Greg MetzChair
Todd LybargerVice Chair
Brian HaupertDirector
Emily BoardmanDirector
Marilyn Custer-mitchellDirector
Scott LongDirector
David SchoeffSecretary
John PhilippsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,204
Program Service Revenue
$157,633
Investment Income
$383
Other Revenue
$4,419
All Other Contributions
$174,404
Change in Net Assets
$-26,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,509
Salaries, Compensation, and Employee Benefits$184,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,314--$171,314
All Other Expenses$21,745--$21,745
Payroll Taxes$13,403--$13,403
Travel$10,961--$10,961
Fees for Services Accounting$6,780--$6,780
Conferences and Meetings$5,066--$5,066
Other Expenses$4,966--$4,966
Occupancy$4,950--$4,950
Fees for Services Other$3,365--$3,365
Depreciation Depletion$3,003--$3,003
Fees for Services Legal$860--$860
Office Expenses$845--$845
Total Functional Expenses$370,226$0$0$370,226
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Due$37,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft returns provided to management and board for review before filing.”

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

“Annual review and if conflict not permitted to vote.”

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

“Ceo's salary and benefits subject to board of directors' review and approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Economic Development Group of
EIN
35-1538747
Phone
2605635258
Address
214 S WABASH STREET, WABASH, IN 46992-3132

Signing Officer

Name
Keith Gillenwater
Title
CEO/pres
Phone
2605635258
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Gillenwater
Formed
1980
Legal Domicile
In
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
PO BOX 317, WABASH, IN 46992-0317
Preparer
Linda L Rea CPA
Phone
2605631141
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used for solicitations and administrative functions.”

Raw XML Appendix386 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668279
IRS990ScheduleA/TotalSupportAmt0682652
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/EquipmentGrp/BookValueAmt010012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020711
IRS990ScheduleD/LandGrp/BookValueAmt0128836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138848
IRS990ScheduleD/TotalLiabilityAmt037000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED FOR SOLICITATIONS AND ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT RETURNS PROVIDED TO MANAGEMENT AND BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND IF CONFLICT NOT PERMITTED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO'S SALARY AND BENEFITS SUBJECT TO BOARD OF DIRECTORS' REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017810
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525755
IRS990/TotalAssetsEOYAmt0514007
IRS990/TotalAssetsGrp/BOYAmt0525755
IRS990/TotalAssetsGrp/EOYAmt0514007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181204
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022161
IRS990/TotalLiabilitiesEOYAmt037000
IRS990/TotalLiabilitiesGrp/BOYAmt022161
IRS990/TotalLiabilitiesGrp/EOYAmt037000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477007
IRS990/TotalProgramServiceExpensesAmt0370226
IRS990/TotalProgramServiceRevenueAmt0157633
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343639
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514007
IRS990/TravelGrp/ProgramServicesAmt010961
IRS990/TravelGrp/TotalAmt010961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 S WABASH ST
IRS990/USAddress/CityNm0WABASH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046992
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EDGWC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GILLENWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02605635258
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECONOMIC DEVELOPMENT GROUP OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WABASH COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ECON
ReturnHeader/Filer/EIN0351538747
ReturnHeader/Filer/PhoneNum02605635258
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 S WABASH STREET
ReturnHeader/Filer/USAddress/CityNm0WABASH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0469923132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261194602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA LOGAN & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WABASH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469920317
ReturnHeader/PreparerPersonGrp/PhoneNum02605631141
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L REA CPA
ReturnHeader/ReturnTs02016-10-13T06:57:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,007
Liabilities
$37,000
Net assets
$477,007
Revenue
$343,639
Expenses
$370,226
Net income
-$26,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.23$0.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.67$0.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.22$0.02$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.28$0.00$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.33$0.00$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.22$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.29$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.36$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$0.29$0.48$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.30$0.41$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.33$0.71