Civic Intelligence

Paul Phillippe Resource Center Inc.

990 • Fiscal year 2014 • EIN 35-1759676

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization Profilewww.clintonpprc.weebly.com
401 W Walnut StreetFrankfort, IN 46041

(765) 659-4060

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,835

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$808,681

Up $353,132 (+78%) from 2013

Net Assets

Up

$805,201

Up $354,028 (+78%) from 2013

Liabilities

Down

$3,480

Down $896 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$945,456

Up $433,042 (+85%) from 2013

Expenses

Up

$591,428

Up $10,811 (+1.9%) from 2013

Net Income

Up

$354,028

Up $422,231 (+619%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $564,434Liabilities 2011: $8,164Net Assets 2011: $556,2702011Assets 2012: $525,542Liabilities 2012: $6,166Net Assets 2012: $519,3762012Assets 2013: $455,549Liabilities 2013: $4,376Net Assets 2013: $451,1732013Assets 2014: $808,681Liabilities 2014: $3,480Net Assets 2014: $805,2012014Assets 2015: $818,082Liabilities 2015: $3,390Net Assets 2015: $814,6922015Assets 2016: $754,720Liabilities 2016: $4,035Net Assets 2016: $750,6852016Assets 2017: $876,421Liabilities 2017: $1,147Net Assets 2017: $875,2742017Assets 2018: $912,023Liabilities 2018: $1,681Net Assets 2018: $910,3422018Assets 2019: $1,055,427Liabilities 2019: $1,848Net Assets 2019: $1,053,5792019Assets 2020: $1,164,128Liabilities 2020: $4,099Net Assets 2020: $1,160,0292020Assets 2021: $1,197,299Liabilities 2021: $3,022Net Assets 2021: $1,194,2772021Assets 2022: $977,187Liabilities 2022: $81,874Net Assets 2022: $895,3132022Assets 2023: $1,222,144Liabilities 2023: $50,413Net Assets 2023: $1,171,7312023Assets 2024: $1,320,557Liabilities 2024: $39,096Net Assets 2024: $1,281,4612024

Highlighted filing

2014

Assets$808,681
Liabilities$3,480
Net Assets$805,201
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $645,2442011Expenses 2012: $622,1262012Revenue 2013: $512,414Expenses 2013: $580,617Net Income 2013: -$68,2032013Revenue 2014: $945,456Expenses 2014: $591,428Net Income 2014: $354,0282014Revenue 2015: $618,209Expenses 2015: $598,037Net Income 2015: $20,1722015Revenue 2016: $537,019Expenses 2016: $624,039Net Income 2016: -$87,0202016Revenue 2017: $730,103Expenses 2017: $612,706Net Income 2017: $117,3972017Revenue 2018: $675,359Expenses 2018: $605,677Net Income 2018: $69,6822018Revenue 2019: $705,955Expenses 2019: $636,919Net Income 2019: $69,0362019Revenue 2020: $627,010Expenses 2020: $683,683Net Income 2020: -$56,6732020Revenue 2021: $618,795Expenses 2021: $639,263Net Income 2021: -$20,4682021Revenue 2022: $584,144Expenses 2022: $735,880Net Income 2022: -$151,7362022Revenue 2023: $962,034Expenses 2023: $982,261Net Income 2023: -$20,2272023Revenue 2024: $969,177Expenses 2024: $931,418Net Income 2024: $37,7592024

Highlighted filing

2014

Revenue$945,456
Expenses$591,428
Net Income$354,028
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$945,456
Mission and Program Overview

Mission

Designed to fulfill the needs

Designed to fulfill the needs of Clinton County residents over the age of 55.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,050$382,217▼ $43,833
Cash and Non-Interest-Bearing Accounts$13,155$41,559▲ $28,404
Savings and Temporary Cash Investments$16,344$19,484▲ $3,140
Total Assets$455,549$808,681▲ $353,132
Other Assets Total-$365,421-
Liabilities
Accounts Payable and Accrued Expenses$3,676$2,780▼ $896
Other Liabilities$700$700→ $0
Total Liabilities$4,376$3,480▼ $896
Net Assets / Fund Balance
Unrestricted Net Assets$451,173$428,858▼ $22,315
Temporarily Rstr Net Assets-$376,343-
Total Net Assets Fund Balance$451,173$805,201▲ $354,028
Total Liabilities and Net Assets / Fund Balance$455,549$808,681▲ $353,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,766$426,351$562,117
Buildings$216,041$72,580$288,621
Land$30,410-$30,410
Other Assets Org$365,421--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LaytonExecutive DirectorFT$63,835$63,835
Jacquelyn KauffmanAdministrative Asst.FT$44,539$44,539

Board Members and Trustees

NameTitle
Jay HawleyPresident
Keith SmithVice President
Andrew FeterickDirector
Dave KinderDirector
Dion MillerDirector
Don SharpDirector
Jacque ClementsDirector
Karen ButcherDirector
Kristi BledsoeDirector
Mark GendaDirector
Rita BettsCo-Treasurer
Sue WolfeCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,543
Program Service Revenue
$140,430
Investment Income
$25
Other Revenue
$13,458
All Other Contributions
$455,486
Change in Net Assets
$354,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,456
Total Revenue per Audited Statements
$945,456
Total Revenue per Form 990
$945,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,329
Other Expenses$237,099
Total Fundraising Expense$37,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,111$7,889$5,031$221,031
Current Officers, Directors, Trustees, and Key Employees$32,839$53,083$22,452$108,374
Depreciation Depletion$69,529$3,671$1,655$74,855
Occupancy$25,666$6,493$2,927$35,086
Insurance$31,678$2,105$949$34,732
Payroll Taxes$18,247$4,603$2,074$24,924
Conferences and Meetings$7,026$0$0$7,026
Fees for Services Accounting$0$6,900$0$6,900
All Other Expenses$1,662$548$0$2,210
Fees for Services Other$0$2,000$0$2,000
Travel$1,498$0$0$1,498
Other Expenses$970$90$0$1,060
Office Expenses$277$70$32$379
Advertising$-800$406$183$-211
Total Functional Expenses$463,454$90,162$37,812$591,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,428
Total Expenses per Audited Statements$591,428
Total Expenses per Form 990$591,428
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Paul Phillippe Resource Center Inc
EIN
35-1759676
Phone
7656594060
Address
401 W Walnut Street, Frankfort, IN 46041

Signing Officer

Name
Jay Hawley
Title
President
Phone
7656594060
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Layton
Formed
1976
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
80

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of Form 990 was submitted to the Board of Directors for review, questions, and suggestions prior to filing.”

Pt VI, Line 12C

“All Directors are required to review and sign the conflict of interest policy when they begin their service. Annually, Directors are expected to review the policy and sign a statement that there are no conflicts of interest.”

Pt VI, Line 15A

“The independent Board of Directors evaluates and determines the compensation of the Executive Director annually. Compensation of other officers and key employees is set by the Executive Director.”

Pt VI, Line 19

“Copies of governing documents, conflict of interest policy, and financial statements are available to the public for review upon request at the office of the Corporation during regular business hours.”

Form 990, Part IX, Line 24F

“Other 2210. 1662. 548. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2014 or 2013, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to 2011.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Designed to fulfill the needs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0451173
IRS990/NetAssetsOrFundBalancesEOYAmt0805201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04730
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02927
IRS990/OccupancyGrp/ManagementAndGeneralAmt06493
IRS990/OccupancyGrp/ProgramServicesAmt025666
IRS990/OccupancyGrp/TotalAmt035086
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277
IRS990/OfficeExpensesGrp/TotalAmt0379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0365421
IRS990/OtherExpensesGrp/Desc0Vehicle operating expenses
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Supplies and activities
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt172
IRS990/OtherExpensesGrp/FundraisingAmt22437
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390
IRS990/OtherExpensesGrp/ProgramServicesAmt060162
IRS990/OtherExpensesGrp/ProgramServicesAmt16124
IRS990/OtherExpensesGrp/ProgramServicesAmt2465
IRS990/OtherExpensesGrp/ProgramServicesAmt3970
IRS990/OtherExpensesGrp/TotalAmt060162
IRS990/OtherExpensesGrp/TotalAmt16355
IRS990/OtherExpensesGrp/TotalAmt25047
IRS990/OtherExpensesGrp/TotalAmt31060
IRS990/OtherLiabilitiesGrp/BOYAmt0700
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OtherRevenueMiscGrp/BusinessCd0541890
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt04372
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14356
IRS990/OtherRevenueTotalAmt08728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04603
IRS990/PayrollTaxesGrp/ProgramServicesAmt018247
IRS990/PayrollTaxesGrp/TotalAmt024924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN LAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485210
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140430
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A RESOURCE CENTER FROM WHICH OLDER ADULTS IN CLINTON COUNTY RECEIVE VARIOUS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt0224350
IRS990/PYOtherRevenueAmt016643
IRS990/PYProgramServiceRevenueAmt0123694
IRS990/PYRevenuesLessExpensesAmt0-68203
IRS990/PYSalariesCompEmpBnftPaidAmt0356267
IRS990/PYTotalExpensesAmt0580617
IRS990/PYTotalRevenueAmt0512414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0354028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04730
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II, Line 1, column (e) excludes a bequest of $420,421 received in 2014 as an "unusual grant."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02445573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0635583
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt02445573
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02445573
IRS990ScheduleA/TotalSupportAmt02471081
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/BookValueAmt0216041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288621
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562117
IRS990ScheduleD/ExpensesSubtotalAmt0591428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0365421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in assets held by others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt0945456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2014 or 2013, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365421
IRS990ScheduleD/TotalExpensesPerForm990Amt0591428
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990ScheduleD/TotalRevenuePerForm990Amt0945456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 was submitted to the Board of Directors for review, questions, and suggestions prior to filing.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,681
Liabilities
$3,480
Net assets
$805,201
Revenue
$945,456
Expenses
$591,428
Net income
$354,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$0.97$0.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.96$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.58$0.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.62$0.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.63$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.71$0.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.68$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.73$0.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.54$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.62$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.95$0.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.51$0.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$0.65