Civic Intelligence

Tecumseh Area Partnership Inc.

990 • Fiscal year 2020 • EIN 35-1576936

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization ProfileWWW.REGION4WORKFORCEBOARD.ORG
976 Mezzanine Drive Ste CLafayette, IN 47905

(765) 807-0881

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,434

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$612,564

Down $87,204 (-12%) from 2019

Net Assets

Down

$136,520

Down $9,915 (-6.8%) from 2019

Liabilities

Down

$476,044

Down $77,289 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Down

$4,815,153

Down $1,252,135 (-21%) from 2019

Expenses

Down

$4,825,067

Down $1,279,134 (-21%) from 2019

Net Income

Up

-$9,914

Up $26,999 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $693,350Liabilities 2012: $527,128Net Assets 2012: $166,2222012Assets 2013: $641,239Liabilities 2013: $472,330Net Assets 2013: $168,9092013Assets 2014: $691,748Liabilities 2014: $529,950Net Assets 2014: $161,7982014Assets 2015: $579,735Liabilities 2015: $419,594Net Assets 2015: $160,1412015Assets 2016: $796,885Liabilities 2016: $638,340Net Assets 2016: $158,5452016Assets 2017: $2,095,084Liabilities 2017: $1,930,322Net Assets 2017: $164,7622017Assets 2018: $954,796Liabilities 2018: $771,448Net Assets 2018: $183,3482018Assets 2019: $699,768Liabilities 2019: $553,333Net Assets 2019: $146,4352019Assets 2020: $612,564Liabilities 2020: $476,044Net Assets 2020: $136,5202020Assets 2021: $647,403Liabilities 2021: $518,656Net Assets 2021: $128,7472021Assets 2022: $657,901Liabilities 2022: $539,413Net Assets 2022: $118,4882022Assets 2023: $942,649Liabilities 2023: $815,397Net Assets 2023: $127,2522023Assets 2024: $1,426,776Liabilities 2024: $1,304,153Net Assets 2024: $122,6232024Assets 2025: $969,754Liabilities 2025: $848,760Net Assets 2025: $120,9942025

Highlighted filing

2020

Assets$612,564
Liabilities$476,044
Net Assets$136,520
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $5,554,7992012Expenses 2013: $4,855,4912013Revenue 2014: $5,139,400Expenses 2014: $5,146,511Net Income 2014: -$7,1112014Revenue 2015: $5,092,163Expenses 2015: $5,093,820Net Income 2015: -$1,6572015Revenue 2016: $5,720,979Expenses 2016: $5,722,575Net Income 2016: -$1,5962016Revenue 2017: $8,478,383Expenses 2017: $8,472,166Net Income 2017: $6,2172017Revenue 2018: $9,075,470Expenses 2018: $9,056,884Net Income 2018: $18,5862018Revenue 2019: $6,067,288Expenses 2019: $6,104,201Net Income 2019: -$36,9132019Revenue 2020: $4,815,153Expenses 2020: $4,825,067Net Income 2020: -$9,9142020Revenue 2021: $4,143,003Expenses 2021: $4,150,776Net Income 2021: -$7,7732021Revenue 2022: $5,842,061Expenses 2022: $5,852,320Net Income 2022: -$10,2592022Revenue 2023: $6,270,707Expenses 2023: $6,261,943Net Income 2023: $8,7642023Revenue 2024: $5,451,998Expenses 2024: $5,456,627Net Income 2024: -$4,6292024Revenue 2025: $5,859,622Expenses 2025: $5,861,251Net Income 2025: -$1,6292025

Highlighted filing

2020

Revenue$4,815,153
Expenses$4,825,067
Net Income-$9,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$4,815,153
Mission and Program Overview

Mission

Employment and training services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$379,338$346,537▼ $32,801
Cash and Non-Interest-Bearing Accounts$179,959$111,655▼ $68,304
Savings and Temporary Cash Investments$80,037$69,624▼ $10,413
Accounts Receivable$34,464$9,971▼ $24,493
Prepaid Expenses and Deferred Charges$8,809$4,634▼ $4,175
Land, Buildings, and Equipment, Net$899--
Total Assets$699,768$612,564▼ $87,204
Other Assets Total$16,262$70,143▲ $53,881
Liabilities
Accounts Payable and Accrued Expenses$392,851$291,304▼ $101,547
Other Liabilities$106,966$100,447▼ $6,519
Deferred Revenue$53,516$84,293▲ $30,777
Total Liabilities$553,333$476,044▼ $77,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,435$136,520▼ $9,915
Total Net Assets Fund Balance$146,435$136,520▼ $9,915
Total Liabilities and Net Assets / Fund Balance$699,768$612,564▼ $87,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,578$14,578
Other Assets Org$16,262--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara BradleyChief FinancFT$108,188$3,246$111,434
Deborah WaymireChief OperatFT$105,188$3,156$108,344
Roger FeldhausExecutive DiFT$94,453$2,805$97,258

Board Members and Trustees

NameTitle
Alicia HanawaltChair
Michael SmithVice Chair
Amy WoodBoard Memebe
Dean MccurdyBoard Memebe
Deb CloseBoard Memebe
Dennis CarsonBoard Memebe
Elva JamesBoard Memebe
Karen MellenBoard Memebe
Larry WestBoard Memebe
Mike BarnesBoard Memebe
Randy VernonBoard Memebe
Richard BradshawBoard Memebe
Shannon PolmateerBoard Memebe
Spencer BuchananBoard Memebe
Stephen SnyderSecretary
Arden CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,744,359
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$70,708
Change in Net Assets
$-9,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,815,151
Revenue Not Reported on Financial Statements
$2
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$4,815,151
Total Revenue per Form 990
$4,815,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,999,843
Salaries, Compensation, and Employee Benefits$825,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,300$138,016-$430,316
Occupancy$357,951$19,518-$377,469
Current Officers, Directors, Trustees, and Key Employees$218,900$103,676-$322,576
All Other Expenses$276,619$7,577-$284,196
Fees for Services Other$253,132$10,373-$263,505
Other Expenses$96,788--$96,788
Information Technology$77,033$4,495-$81,528
Payroll Taxes$40,412$19,162-$59,574
Office Expenses$49,170$2,675-$51,845
Insurance$14,520$6,338-$20,858
Travel$9,352$6,567-$15,919
Pension Plan Contributions$8,785$3,973-$12,758
Conferences and Meetings$4,756$1,320-$6,076
Depreciation Depletion-$899-$899
Fees for Services Accounting-$150-$150
Total Functional Expenses$4,500,328$324,739$0$4,825,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,825,067
Expenses per Audited Statements$4,825,066
Total Expenses per Audited Statements$4,825,066
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Dean MccurdyChancellorTraining InstitutionNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Time Off$63,301
Accrued Payroll$29,878
Accrued Fica/medicare$7,128
Aflac Withheld$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christopher waymire deborah waymire coo spouse”

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

“A copy of the complete return was provided to the executive and finance committee prior to filing the return. It was made available to the full board of directors at the next scheduled meeting.”

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

“Annual statements are prepared by the members of the board of directors and management reviews the statements for any potential perceived or real conflicts of interest. When the conflicts are identified, the member with the conflict is excused from any participation in discussions or voting on any matters related to the conflict.”

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

“Compensation of the executive director and the members of management are approved by the board of directors. The compensation is compared to compensation survey's of comparable organizations in the state of indiana.”

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

“All employee compensation is approved by the board of directors as it is for the executive director and other top management employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tecumseh Area Partnership Inc
EIN
35-1576936
Phone
7658070881
Address
976 MEZZANINE DRIVE STE C, LAFAYETTE, IN 47905
Doing Business As
Region 4 Workforce Board

Signing Officer

Name
Roger Feldhaus
Title
Executive Director
Phone
7658070881
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Feldhaus
Formed
1983
Voting Board Members
16
Independent Board Members
16
Employees
12

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding -2 rounding 1 total -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2016 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits or liabilities may increase or decrease within 12 months of the date of these financial statements.”

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

“ROUNDING 2”

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

“ROUNDING 1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMEBE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/OtherExpensesGrp/Desc2WORK AND LEARN ACTIVITES
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IRS990/PrincipalOfficerNm0ROGER FELDHAUS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2016 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS OR LIABILITIES MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,564
Liabilities
$476,044
Net assets
$136,520
Revenue
$4,815,153
Expenses
$4,825,067
Net income
-$9,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.85$0.12$5.86$5.86$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.30$0.12$5.45$5.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.82$0.13$6.27$6.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.54$0.12$5.84$5.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.13$4.14$4.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.14$4.82$4.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.55$0.15$6.07$6.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.77$0.18$9.08$9.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.93$0.16$8.48$8.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.64$0.16$5.72$5.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.42$0.16$5.09$5.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.53$0.16$5.14$5.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.47$0.17$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.17$5.55