Civic Intelligence

Carroll County Economic

990 • Fiscal year 2020 • EIN 35-1708188

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.CARROLLCOUNTYEDC.COM
PO Box 83Delphi, IN 46923

(765) 564-2060

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

45%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$53,236

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

918%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,198,695

Up $146,077 (+14%) from 2019

Net Assets

Up

$538,860

Up $146,077 (+37%) from 2019

Liabilities

Flat

$659,835

Flat from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$326,903

Up $294,801 (+918%) from 2019

Expenses

Down

$180,826

Down $69,070 (-28%) from 2019

Net Income

Up

$146,077

Up $363,871 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,052,618Liabilities 2019: $659,835Net Assets 2019: $392,7832019Assets 2020: $1,198,695Liabilities 2020: $659,835Net Assets 2020: $538,8602020Assets 2021: $1,225,486Liabilities 2021: $659,835Net Assets 2021: $565,6512021Assets 2022: $1,247,492Liabilities 2022: $659,835Net Assets 2022: $587,6572022Assets 2023: $2,016,166Liabilities 2023: $659,835Net Assets 2023: $1,356,3312023Assets 2024: $1,254,025Liabilities 2024: $647,335Net Assets 2024: $606,6902024

Highlighted filing

2020

Assets$1,198,695
Liabilities$659,835
Net Assets$538,860
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $32,102Expenses 2019: $249,896Net Income 2019: -$217,7942019Revenue 2020: $326,903Expenses 2020: $180,826Net Income 2020: $146,0772020Revenue 2021: $242,434Expenses 2021: $215,643Net Income 2021: $26,7912021Revenue 2022: $271,465Expenses 2022: $249,459Net Income 2022: $22,0062022Revenue 2023: $1,042,366Expenses 2023: $273,692Net Income 2023: $768,6742023Revenue 2024: $832,830Expenses 2024: $1,582,471Net Income 2024: -$749,6412024

Highlighted filing

2020

Revenue$326,903
Expenses$180,826
Net Income$146,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$326,903
Mission and Program Overview

Mission

To promote economic development in carroll county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,084$147,637▲ $86,553
Cash and Non-Interest-Bearing Accounts$43,158$98,358▲ $55,200
Land, Buildings, and Equipment, Net$16,066$14,317▼ $1,749
Investments Program Related-$6,073-
Total Assets$1,052,618$1,198,695▲ $146,077
Other Assets Total$932,310$932,310→ $0
Liabilities
Other Liabilities$659,835$659,835→ $0
Total Liabilities$659,835$659,835→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,783$538,860▲ $146,077
Total Net Assets Fund Balance$392,783$538,860▲ $146,077
Total Liabilities and Net Assets / Fund Balance$1,052,618$1,198,695▲ $146,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,317$19,232$33,549
Other Assets Org$932,310--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WallsExecutive DiFT$53,236$53,236

Board Members and Trustees

NameTitle
Bret RinehartPresident
George MearsDirector
Greg NormanDirector
Joe MayfieldDirector
Joe MossDirector
Josh PlueDirector
Julia LeahyDirector
Mike EldridgeDirector
Milt RodgersDirector
Randy PriceDirector
Steve WheelerDirector
Miriam RobesonSecretary
Kenneth WaltonTreasurer
Bill JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,788
Program Service Revenue
$312,324
Investment Income
$54
Other Revenue
$1,737
All Other Contributions
$9,712
Change in Net Assets
$146,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,903
Total Revenue per Audited Statements
$326,903
Total Revenue per Form 990
$326,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,943
Other Expenses$77,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,414$28,588-$85,002
Office Expenses$2,934$15,420-$18,354
Fees for Services Legal$15,700--$15,700
Fees for Services Accounting-$12,621-$12,621
Other Employee Benefits$7,287$3,172-$10,459
Advertising$7,758$570-$8,328
Other Expenses$7,712--$7,712
Occupancy-$7,573-$7,573
Payroll Taxes-$7,482-$7,482
Insurance-$4,571-$4,571
Depreciation Depletion$1,748--$1,748
Conferences and Meetings$1,276--$1,276
Total Functional Expenses$100,829$79,997$0$180,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,826
Total Expenses per Audited Statements$180,826
Total Expenses per Form 990$180,826
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Ccrc$659,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“Tax return will be reviewed with the governing body at the next meeting.”

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

“Conflict of interest policy is reviewed monthly”

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

“Process for determining compensation includes review by financial committee, comparison with similar organizations, and discussion with executive committee before presentation and approval to board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents including conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Economic
EIN
35-1708188
Phone
7655642060
Address
PO BOX 83, DELPHI, IN 46923

Signing Officer

Name
Miriam Robeson
Title
Secretary
Phone
7655642060
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Robeson
Formed
1987
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Fisher & Associates Inc
Address
711 E COLUMBIA ST, FLORA, IN 46929
Preparer
Melissa a Ayres CPA
Phone
5749674564
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033549
IRS990ScheduleD/ExpensesSubtotalAmt0180826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0932310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0659835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - CCRC
IRS990ScheduleD/RevenueSubtotalAmt0326903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0932310
IRS990ScheduleD/TotalExpensesPerForm990Amt0180826
IRS990ScheduleD/TotalLiabilityAmt0659835
IRS990ScheduleD/TotalRevenuePerForm990Amt0326903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WILL BE REVIEWED WITH THE GOVERNING BODY AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR DETERMINING COMPENSATION INCLUDES REVIEW BY FINANCIAL COMMITTEE, COMPARISON WITH SIMILAR ORGANIZATIONS, AND DISCUSSION WITH EXECUTIVE COMMITTEE BEFORE PRESENTATION AND APPROVAL TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01052618
IRS990/TotalAssetsEOYAmt01198695
IRS990/TotalAssetsGrp/BOYAmt01052618
IRS990/TotalAssetsGrp/EOYAmt01198695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012788
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659835
IRS990/TotalLiabilitiesEOYAmt0659835
IRS990/TotalLiabilitiesGrp/BOYAmt0659835
IRS990/TotalLiabilitiesGrp/EOYAmt0659835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538860
IRS990/TotalProgramServiceExpensesAmt0100829
IRS990/TotalProgramServiceRevenueAmt0312324
IRS990/TotalReportableCompFromOrgAmt053236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198695
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01799 N 200 E
IRS990/USAddress/CityNm0FLORA
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046929
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CARROLLCOUNTYEDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM ROBESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07655642060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0351708188
ReturnHeader/Filer/PhoneNum07655642060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0DELPHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352060400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 E COLUMBIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046929
ReturnHeader/PreparerPersonGrp/PhoneNum05749674564
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A AYRES CPA
ReturnHeader/ReturnTs02021-11-12T08:47:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIRIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBESON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,198,695
Liabilities
$659,835
Net assets
$538,860
Revenue
$326,903
Expenses
$180,826
Net income
$146,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.65$0.61$0.83$1.58$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.66$1.36$1.04$0.27$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.66$0.59$0.27$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.66$0.57$0.24$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.66$0.54$0.33$0.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.66$0.39$0.03$0.25$0.22