Civic Intelligence

Monroe Co Jail Law Enforcement and Govt Space Bldg C/O a Parker Attorney

990 • Fiscal year 2013 • EIN 35-1540606

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileN/A
PO Box 2639Suite47402-2639

(812) 332-4200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

3.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$1,100

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$9,859,094

No earlier filing loaded for comparison.

Net Assets

$3,383,344

No earlier filing loaded for comparison.

Liabilities

$6,475,750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

$1,877,249

No earlier filing loaded for comparison.

Expenses

$405,398

No earlier filing loaded for comparison.

Net Income

$1,471,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2013: $9,859,094Liabilities 2013: $6,475,750Net Assets 2013: $3,383,3442013Assets 2014: $9,637,769Liabilities 2014: $4,723,063Net Assets 2014: $4,914,7062014Assets 2015: $9,430,486Liabilities 2015: $2,880,375Net Assets 2015: $6,550,1112015Assets 2016: $9,224,709Liabilities 2016: $992,688Net Assets 2016: $8,232,0212016Assets 2017: $8,892,929Liabilities 2017: $0Net Assets 2017: $8,892,9292017Assets 2018: $2,647Liabilities 2018: $0Net Assets 2018: $2,6472018Assets 2019: $2,990Liabilities 2019: $0Net Assets 2019: $2,9902019

Highlighted filing

2013

Assets$9,859,094
Liabilities$6,475,750
Net Assets$3,383,344
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $1,877,249Expenses 2013: $405,398Net Income 2013: $1,471,8512013Revenue 2014: $1,906,156Expenses 2014: $374,794Net Income 2014: $1,531,3622014Revenue 2015: $1,960,084Expenses 2015: $324,679Net Income 2015: $1,635,4052015Revenue 2016: $1,974,246Expenses 2016: $292,336Net Income 2016: $1,681,9102016Revenue 2017: $1,009,108Expenses 2017: $348,201Net Income 2017: $660,9072017Revenue 2018: $12,000Expenses 2018: $9,527Net Income 2018: $2,4732018Revenue 2019: $6,000Expenses 2019: $5,657Net Income 2019: $3432019

Highlighted filing

2013

Revenue$1,877,249
Expenses$405,398
Net Income$1,471,851
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,877,249
Mission and Program Overview

Mission

Organization is the governmental building corporation holding the debt on a building leased to monroe county, indiana.

Organization is the governmental building corporation holding the debt on a building leased to monroe county, in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,429,095$9,345,250▼ $83,845
Savings and Temporary Cash Investments$624,573$508,834▼ $115,739
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,059,930$9,859,094▼ $200,836
Other Assets Total$6,262$5,010▼ $1,252
Liabilities
Tax Exempt Bond Liabilities$6,810,000$5,410,000▼ $1,400,000
Mortgage Notes Payable Secured by Investment Property$1,300,000$1,035,000▼ $265,000
Other Liabilities$38,437$30,750▼ $7,687
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$8,148,437$6,475,750▼ $1,672,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,911,493$3,383,344▲ $1,471,851
Total Liabilities and Net Assets / Fund Balance$10,059,930$9,859,094▼ $200,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,890,903$306,671$8,197,574
Land$1,328,006-$1,328,006
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Phillip ZookPresident$1,100$1,100
Diane GregoryVice President/secretary$100$100
JOSEPH O'CONNORDirector$100$100
Sarah RogersDirector$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,877,000
Investment Income
$249
Other Revenue
$0
Change in Net Assets
$1,471,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,998
Salaries, Compensation, and Employee Benefits$1,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$213,374$0$0$213,374
Interest$167,148$0$0$167,148
Occupancy$9,153$0$0$9,153
Fees for Services Accounting$0$8,225$0$8,225
Fees for Services Legal$0$4,898$0$4,898
Current Officers, Directors, Trustees, and Key Employees$0$1,400$0$1,400
Fees for Services Other$0$1,000$0$1,000
Other Expenses$200$0$0$200
Total Functional Expenses$389,875$15,523$0$405,398
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premium Series a$30,750

Bond Issues

BondIssuerIssuedIssue PricePurpose
A35-15406062011-04-21$7,500,000Acquisition of real estate, constr

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,538,438$0$0$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI, LINE 8B

“THERE ARE NO COMMITTEES”

Filing and Contact Details

Filer

EIN
35-1540606
In Care Of
% BOB MANN
Phone
8123324200

Signing Officer

Name
Phillip M Zook
Title
President
Phone
8123324200
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Zook
Formed
1981
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Phone
8123368550
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-04-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0351540606
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10MONROE COUNTY JAIL LAW ENFORCEMENT SERIES A
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/RemedialActionTakenInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt00
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt00
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07538438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 8b
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05410000
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405398
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03383344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0389875
IRS990/TotalProgramServiceRevenueAmt01877000
IRS990/TotalReportableCompFromOrgAmt01400
IRS990/TotalRevenueGrp/ExclusionAmt0249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01877000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01877249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010059930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09859094
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2639
IRS990/USAddress/City0BLOOMINGTON
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode0474022639
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP M ZOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123324200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONROE CO JAIL LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND GOVT SPACE BLDG C/O RD MANN ATTORNEY
ReturnHeader/Filer/BusinessNameControlTxt0MONR
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ReturnHeader/Filer/InCareOfNm0% BOB MANN
ReturnHeader/Filer/PhoneNum08123324200

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,859,094
Liabilities
$6,475,750
Net assets
$3,383,344
Revenue
$1,877,249
Expenses
$405,398
Net income
$1,471,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$1.01$0.35$0.66
2016Detailed filing. Detailed filing data is available for this year.$9.22$0.99$8.23$1.97$0.29$1.68
2015Detailed filing. Detailed filing data is available for this year.$9.43$2.88$6.55$1.96$0.32$1.64
2014Detailed filing. Detailed filing data is available for this year.$9.64$4.72$4.91$1.91$0.37$1.53
2013Detailed filing. Detailed filing data is available for this year.$9.86$6.48$3.38$1.88$0.41$1.47