Civic Intelligence

Kosciusko Development Inc

990 • Fiscal year 2018 • EIN 35-1609726

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.KOSCIUSKOEDC.COM
537 S Buffalo StWarsaw, IN 46580

(574) 265-2601

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$497,393

Down $33,156 (-6.2%) from 2017

Net Assets

Down

$480,586

Down $39,903 (-7.7%) from 2017

Liabilities

Up

$16,807

Up $6,747 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$306,077

Down $3,809 (-1.2%) from 2017

Expenses

Up

$345,980

Up $73,481 (+27%) from 2017

Net Income

Down

-$39,903

Down $77,290 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $530,549Liabilities 2017: $10,060Net Assets 2017: $520,4892017Assets 2018: $497,393Liabilities 2018: $16,807Net Assets 2018: $480,5862018Assets 2019: $502,619Liabilities 2019: $25,685Net Assets 2019: $476,9342019Assets 2020: $786,501Liabilities 2020: $255,019Net Assets 2020: $531,4822020Assets 2021: $846,102Liabilities 2021: $270,560Net Assets 2021: $575,5422021Assets 2022: $899,816Liabilities 2022: $254,042Net Assets 2022: $645,7742022Assets 2023: $1,050,409Liabilities 2023: $535,494Net Assets 2023: $514,9152023Assets 2024: $587,896Liabilities 2024: $341,482Net Assets 2024: $246,4142024

Highlighted filing

2018

Assets$497,393
Liabilities$16,807
Net Assets$480,586
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $309,886Expenses 2017: $272,499Net Income 2017: $37,3872017Revenue 2018: $306,077Expenses 2018: $345,980Net Income 2018: -$39,9032018Revenue 2019: $468,706Expenses 2019: $472,358Net Income 2019: -$3,6522019Revenue 2020: $563,690Expenses 2020: $509,142Net Income 2020: $54,5482020Revenue 2021: $706,774Expenses 2021: $662,714Net Income 2021: $44,0602021Revenue 2022: $1,549,729Expenses 2022: $1,598,318Net Income 2022: -$48,5892022Revenue 2023: $1,131,788Expenses 2023: $1,262,647Net Income 2023: -$130,8592023Revenue 2024: $1,042,871Expenses 2024: $1,311,372Net Income 2024: -$268,5012024

Highlighted filing

2018

Revenue$306,077
Expenses$345,980
Net Income-$39,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$306,077
Mission and Program Overview

Mission

Promote economic and community development of kosciusko county through the retention and expansion of existing business and industry and the attraction of new business investment complementary to our economic base.

Promotion of kosciusko county for economic development and business attraction. Provide demographic information to government agencies and private businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,938$379,137▼ $30,801
Cash and Non-Interest-Bearing Accounts$99,925$71,877▼ $28,048
Other Notes and Loans Receivable, Net$15,473$34,353▲ $18,880
Accounts Receivable-$7,804-
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Land, Buildings, and Equipment, Net$2,418$1,451▼ $967
Total Assets$530,549$497,393▼ $33,156
Other Assets Total$1,295$1,271▼ $24
Liabilities
Accounts Payable and Accrued Expenses$10,060$16,807▲ $6,747
Total Liabilities$10,060$16,807▲ $6,747
Net Assets / Fund Balance
Unrestricted Net Assets$442,730$394,339▼ $48,391
Permanently Rstr Net Assets$77,759$86,247▲ $8,488
Total Net Assets Fund Balance$520,489$480,586▼ $39,903
Total Liabilities and Net Assets / Fund Balance$530,549$497,393▼ $33,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,451$8,220$9,671
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
George RobertsonPresidentFT$117,994$117,994
Alan TioCEOFT$32,083$32,083

Board Members and Trustees

NameTitle
Bruce GosleeBoard Chair
Jan OrbanBoard Chair
Craig AllebachChair-small
Josh GordonVice Chair
Allyn DeckerBoard Member
Bill KatipBoard Member
Blaine ConleyBoard Member
Brad JacksonBoard Member
Craig SnowBoard Member
Dan StichterBoard Member
Doug BaumgardnerBoard Member
Jae DaleBoard Member
Jim ZacharyBoard Member
John WarrenBoard Member
Kimberly CatesBoard Member
Michael KissaneBoard Member
Mike KlondarisBoard Member
Mike MetzgerBoard Member
Joe ThallemerCity Officer
Marsha McsherryEx Officio
Nichole RouachedEx-officio
Jeremy MullinsSecretary
Chris WigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,805
Program Service Revenue
$0
Investment Income
$8,272
Other Revenue
$0
All Other Contributions
$42,155
Change in Net Assets
$-39,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,077
Total Revenue per Audited Statements
$306,077
Total Revenue per Form 990
$306,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,047
Other Expenses$142,711
Total Fundraising Expense$23,638
Grants and Similar Amounts Paid$5,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,763$22,432$11,799$117,994
Comp Disqual Persons$46,197$12,372$6,508$65,077
Fees for Services Other$24,706$7,788-$32,494
Occupancy$11,340$4,860$1,800$18,000
Fees for Services Accounting$3,900$11,353-$15,253
Payroll Taxes$10,382$2,778$1,462$14,622
Advertising$5,492$492-$5,984
Grants to Domestic Orgs$5,222--$5,222
Insurance$1,890$810$300$3,000
Conferences and Meetings$1,065$1,838-$2,903
Other Expenses$3,466$2,484$550$2,484
Information Technology$754$754$753$2,261
All Other Expenses$2,144--$2,144
Travel$1,538$192$192$1,922
Office Expenses$1,131$377$142$1,650
Depreciation Depletion$609$261$97$967
Other Employee Benefits$252$67$35$354
Total Functional Expenses$251,998$70,344$23,638$345,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,980
Total Expenses per Audited Statements$345,980
Total Expenses per Form 990$345,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of IndianaIndianapolis, IN-Ocra Block Grant$5,222
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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

“See "990 review policy" section in "summary of policies......" attached.”

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

“Signed acknowledgement from board members each year they have complied.”

Form 990, Page 6, Part VI, Line 19

“See "public disclosures" section in "summary of policies...." attached.”

Filing and Contact Details

Filer

Filer Name
Kosciusko Development Inc
EIN
35-1609726
Phone
5742652601
Address
537 S BUFFALO ST, WARSAW, IN 46580

Signing Officer

Name
Alan Tio
Title
CEO
Phone
5742652601
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Tio
Formed
1984
Legal Domicile
In
Voting Board Members
30
Independent Board Members
29
Employees
3
Volunteers
35

Preparer

Firm
Himes & Krull LLC
Address
PO BOX 153, PIERCETON, IN 46562
Preparer
Dana L Krull CPA
Phone
5745942002
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT OF KOSCIUSKO COUNTY THROUGH THE RETENTION AND EXPANSION OF EXISTING BUSINESS AND INDUSTRY AND THE ATTRACTION OF NEW BUSINESS INVESTMENT COMPLEMENTARY TO OUR ECONOMIC BASE.
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IRS990/OtherExpensesGrp/Desc1SMALL BUSINESS FUNDING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/RevenueSubtotalAmt0306077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451
IRS990ScheduleD/TotalExpensesPerForm990Amt0345980
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IRS990ScheduleI/RecipientTable/CashGrantAmt05222
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OCRA BLOCK GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STATE OF INDIANA
IRS990ScheduleI/RecipientTable/RecipientEIN0356000158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 W WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE "990 REVIEW POLICY" SECTION IN "SUMMARY OF POLICIES......" ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED ACKNOWLEDGEMENT FROM BOARD MEMBERS EACH YEAR THEY HAVE COMPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE "PUBLIC DISCLOSURES" SECTION IN "SUMMARY OF POLICIES...." ATTACHED.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,393
Liabilities
$16,807
Net assets
$480,586
Revenue
$306,077
Expenses
$345,980
Net income
-$39,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.34$0.25$1.04$1.31$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.54$0.51$1.13$1.26$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.65$1.55$1.60$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.27$0.58$0.71$0.66$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.26$0.53$0.56$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.48$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.31$0.35$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.31$0.27$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits