Civic Intelligence

Wabash County Business Alliance Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1538747

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$116,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$550,638

Up $36,631 (+7.1%) from 2015

Net Assets

Up

$550,638

Up $73,631 (+15%) from 2015

Liabilities

Down

$0

Down $37,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$359,485

Up $15,846 (+4.6%) from 2015

Expenses

Down

$285,879

Down $84,347 (-23%) from 2015

Net Income

Up

$73,606

Up $100,193 (+377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$550,638
Liabilities$0
Net Assets$550,638
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$359,485
Expenses$285,879
Net Income$73,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$359,485
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$337,912$281,878▼ $56,034
Land, Buildings, and Equipment, Net$138,848$135,845▼ $3,003
Savings and Temporary Cash Investments$37,247$129,094▲ $91,847
Accounts Receivable-$3,821-
Total Assets$514,007$550,638▲ $36,631
Liabilities
Other Liabilities$37,000--
Total Liabilities$37,000$0▼ $37,000
Net Assets / Fund Balance
Unrestricted Net Assets$409,943$453,277▲ $43,334
Temporarily Rstr Net Assets$17,810$50,921▲ $33,111
Permanently Rstr Net Assets$49,254$46,440▼ $2,814
Total Net Assets Fund Balance$477,007$550,638▲ $73,631
Total Liabilities and Net Assets / Fund Balance$514,007$550,638▲ $36,631

Asset Categories

AssetBook ValueDepreciationBasis
Land$128,836-$128,836
Equipment$7,009$13,702$20,711
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith GillenwaterCEO/presFT$116,000$116,000

Board Members and Trustees

NameTitle
Todd LybargerChair
Emily BoardmanVice Chair
Brian HaupertDirector
Doug LehmanDirector
Greg MetzDirector
Marilyn Custer-mitchellDirector
Scott LongDirector
Allen MiracleSecretary
John PhilippsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,207
Program Service Revenue
$189,369
Investment Income
$616
Other Revenue
$14,293
All Other Contributions
$150,207
Change in Net Assets
$73,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,727
Other Expenses$103,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,945--$169,945
All Other Expenses$25,115--$25,115
Payroll Taxes$12,782--$12,782
Travel$9,896--$9,896
Fees for Services Accounting$6,650--$6,650
Other Expenses$6,051--$6,051
Occupancy$5,850--$5,850
Conferences and Meetings$3,496--$3,496
Depreciation Depletion$3,003--$3,003
Office Expenses$754--$754
Fees for Services Legal$175--$175
Total Functional Expenses$285,879$0$0$285,879
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Gillenwater
Formed
1980
Legal Domicile
In
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used for solicitations and administrative functions.”

Form 990, Part XI, Line 9

“PY ADJ 25”

Raw XML Appendix391 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/CurrentTaxYearMinus2YearsAmt0123113
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217381
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020711
IRS990ScheduleD/LandGrp/BookValueAmt0128836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135845
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/ExplanationTxt5PY ADJ 25
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050921
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514007
IRS990/TotalAssetsEOYAmt0550638
IRS990/TotalAssetsGrp/BOYAmt0514007
IRS990/TotalAssetsGrp/EOYAmt0550638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155207
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285879
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IRS990/TotalLiabilitiesBOYAmt037000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt037000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550638
IRS990/TotalProgramServiceExpensesAmt0285879
IRS990/TotalProgramServiceRevenueAmt0189369
IRS990/TotalReportableCompFromOrgAmt0116000
IRS990/TotalRevenueGrp/ExclusionAmt0616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359485
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550638
IRS990/TravelGrp/ProgramServicesAmt09896
IRS990/TravelGrp/TotalAmt09896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0453277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 S WABASH ST
IRS990/USAddress/CityNm0WABASH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046992
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02017-08-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D58EB4BD66A24B8BD68F69C442D55D1C28FB7233
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF5CAA3B20602F491AB8979D48DBA717CA2564CD
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/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L KELLY CPA
ReturnHeader/ReturnTs02017-09-14T11:33:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,638
Liabilities
$0
Net assets
$550,638
Revenue
$359,485
Expenses
$285,879
Net income
$73,606
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