Civic Intelligence

Evansville Urban Enterprise Association Inc

EIN 35-1601346 • 501(c)3 • Evansville, IN

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Profile

Programs provided by the Organization implement & utilize the advantages and benefits of the Enterprise Zone Designations.

135 S Garvin StEvansville, IN 47713

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,141

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,268,118

Down $12,370 (-0.5%) from 2023

Liabilities

Down

$284

Down $3,374 (-92%) from 2023

Net Assets

Down

$2,267,834

Down $8,996 (-0.4%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Down

$534,047

Down $861,166 (-62%) from 2023

Expenses

Up

$543,638

Up $184,068 (+51%) from 2023

Net Income

Down

-$9,591

Down $1,045,234 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $1,108,659Liabilities 2020: $560Net Assets 2020: $1,108,0992020Assets 2021: $1,195,601Liabilities 2021: $492Net Assets 2021: $1,195,1092021Assets 2022: $1,232,577Liabilities 2022: $64Net Assets 2022: $1,232,5132022Assets 2023: $2,280,488Liabilities 2023: $3,658Net Assets 2023: $2,276,8302023Assets 2024: $2,268,118Liabilities 2024: $284Net Assets 2024: $2,267,8342024

Highlighted filing

2024

Assets$2,268,118
Liabilities$284
Net Assets$2,267,834
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $398,235Expenses 2020: $323,850Net Income 2020: $74,3852020Revenue 2021: $416,409Expenses 2021: $329,281Net Income 2021: $87,1282021Revenue 2022: $526,251Expenses 2022: $435,427Net Income 2022: $90,8242022Revenue 2023: $1,395,213Expenses 2023: $359,570Net Income 2023: $1,035,6432023Revenue 2024: $534,047Expenses 2024: $543,638Net Income 2024: -$9,5912024

Highlighted filing

2024

Revenue$534,047
Expenses$543,638
Net Income-$9,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268,118
Liabilities
$284
Net assets
$2,267,834
Revenue
$534,047
Expenses
$543,638
Net income
-$9,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.53$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.40$0.36$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.53$0.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.42$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.40$0.32$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$534,047
Mission and Program Overview

Mission

Programs provided by the Organization implement & utilize the advantages and benefits of the Enterprise Zone Designations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,607,800$1,700,570▲ $92,770
Savings and Temporary Cash Investments$532,764$432,204▼ $100,560
Land, Buildings, and Equipment, Net$123,385$123,415▲ $30
Cash and Non-Interest-Bearing Accounts$16,514$11,904▼ $4,610
Total Assets$2,280,488$2,268,118▼ $12,370
Other Assets Total$25$25→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,658$284▼ $3,374
Total Liabilities$3,658$284▼ $3,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,276,830$2,267,834▼ $8,996
Total Net Assets Fund Balance$2,276,830$2,267,834▼ $8,996
Total Liabilities and Net Assets / Fund Balance$2,280,488$2,268,118▼ $12,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,820$558,120$641,940
Land$39,595-$39,595
Equipment$0$23,426$23,426
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene SmithExecutive DirectorPT$85,141$85,141

Board Members and Trustees

NameTitle
William GoodsenPresident
Jack RogersDirector
Lana J AbelDirector
Mary AllenDirector
Stacey StevensDirector
Linda JonesSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,467
Program Service Revenue
$0
Investment Income
$85,837
Other Revenue
$40,743
All Other Contributions
$347,467
Change in Net Assets
$-9,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,047
Revenue Not Reported on Form 990
$595
Total Revenue per Audited Statements
$534,642
Total Revenue per Form 990
$534,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,884
Other Expenses$245,229
Grants and Similar Amounts Paid$17,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,349$53,782$0$139,131
All Other Expenses$94,998$1,367$0$96,365
Other Expenses$88,848$0$0$88,848
Current Officers, Directors, Trustees, and Key Employees$68,113$17,028$0$85,141
Other Employee Benefits$16,461$7,747$0$24,208
Grants to Domestic Individuals$17,525--$17,525
Payroll Taxes$11,348$5,341$0$16,689
Pension Plan Contributions$9,114$6,601$0$15,715
Depreciation Depletion$10,248$4,823$0$15,071
Fees for Services Legal$0$12,769$0$12,769
Fees for Services Accounting$0$6,000$0$6,000
Insurance$4,080$1,920$0$6,000
Information Technology$3,166$1,490$0$4,656
Office Expenses$3,147$1,480$0$4,627
Conferences and Meetings$0$1,572$0$1,572
Advertising$375$175$0$550
Total Functional Expenses$421,420$122,218$0$543,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,638
Total Expenses per Audited Statements$543,638
Total Expenses per Form 990$543,638
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
Evansville Urban Enterprise Association Inc
EIN
35-1601346
Phone
8124262490
Address
135 S Garvin St, Evansville, IN 47713

Signing Officer

Name
Gene Smith
Title
Executive Director
Phone
8124262490
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Smith
Formed
1984
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Timothy J Otte CPA Pc
Address
1449 Kimber Lane Suite 100 B, Evansville, IN 47715
Preparer
Timothy J Otte
Phone
8124908600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors compares the Form 990 to the audited financial statements to ascertain its accuracy and to review questions pertaining to the Form 990.”

Pt VI, Line 12C

“The Board of Directors are responsible for governance and regularly & consistently monitor the policy.”

Pt XI

“Rounding”

Pt VI, Line 15A

“Compensation process for officers is reviewed and approved by the Board of Directors using comparable market rates as a guide.”

Form 990, Part IX, Line 24E

“Pauline James Home 6458. 6458. 0. 0.”

Form 990, Part IX, Line 24E

“Safety & Crime Prevention 607. 607. 0. 0.”

Form 990, Part IX, Line 24E

“Mentoring 172. 172. 0. 0.”

Form 990, Part IX, Line 24E

“School Enrichment 5300. 5300. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions/Dues 882. 457. 425. 0.”

Form 990, Part IX, Line 24E

“Support 80000. 80000. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 2946. 2004. 942. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization believes that it has support for any tax positions taken, and as such, does not havee any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 518 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gene Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01328035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024338
IRS990/PYOtherExpensesAmt094906
IRS990/PYOtherRevenueAmt042840
IRS990/PYRevenuesLessExpensesAmt01035643
IRS990/PYSalariesCompEmpBnftPaidAmt0264664
IRS990/PYTotalExpensesAmt0359570
IRS990/PYTotalRevenueAmt01395213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt060000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01328035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02838717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128539
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65540
IRS990ScheduleA/PublicSupportTotal170Amt01829202
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01009515
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01328035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02838717
IRS990ScheduleA/TotalSupportAmt02967256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt083820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641940
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023426
IRS990ScheduleD/ExpensesSubtotalAmt0543638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039595
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0595
IRS990ScheduleD/RevenueNotReportedAmt0595
IRS990ScheduleD/RevenueSubtotalAmt0534047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has support for any tax positions taken, and as such, does not havee any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123415
IRS990ScheduleD/TotalExpensesPerForm990Amt0543638
IRS990ScheduleD/TotalRevenuePerForm990Amt0534047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543638
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors compares the Form 990 to the audited financial statements to ascertain its accuracy and to review questions pertaining to the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are responsible for governance and regularly & consistently monitor the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for officers is reviewed and approved by the Board of Directors using comparable market rates as a guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pauline James Home 6458. 6458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Safety & Crime Prevention 607. 607. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mentoring 172. 172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Enrichment 5300. 5300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscriptions/Dues 882. 457. 425. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Support 80000. 80000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad Debts 2946. 2004. 942. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Evansville Urban Enter CommServ Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Enterprise Zone Education & Training Center Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352000036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1352029153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Leasing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Recycling

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