Civic Intelligence

Paul Phillippe Resource Center Inc.

990 • Fiscal year 2016 • EIN 35-1759676

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,097

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$754,720

Down $63,362 (-7.7%) from 2015

Net Assets

Down

$750,685

Down $64,007 (-7.9%) from 2015

Liabilities

Up

$4,035

Up $645 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Down

$537,019

Down $81,190 (-13%) from 2015

Expenses

Up

$624,039

Up $26,002 (+4.3%) from 2015

Net Income

Down

-$87,020

Down $107,192 (-531%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$754,720
Liabilities$4,035
Net Assets$750,685
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$537,019
Expenses$624,039
Net Income-$87,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$537,019
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$414,336$340,009▼ $74,327
Savings and Temporary Cash Investments$29,724$19,893▼ $9,831
Cash and Non-Interest-Bearing Accounts$19,282$17,065▼ $2,217
Total Assets$818,082$754,720▼ $63,362
Other Assets Total$354,740$377,753▲ $23,013
Liabilities
Accounts Payable and Accrued Expenses$2,590$3,235▲ $645
Other Liabilities$800$800→ $0
Total Liabilities$3,390$4,035▲ $645
Net Assets / Fund Balance
Temporarily Rstr Net Assets$354,740$377,753▲ $23,013
Unrestricted Net Assets$459,952$372,932▼ $87,020
Total Net Assets Fund Balance$814,692$750,685▼ $64,007
Total Liabilities and Net Assets / Fund Balance$818,082$754,720▼ $63,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,055$504,819$612,874
Buildings$201,544$95,677$297,221
Land$30,410-$30,410
Other Assets Org$377,753--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LaytonExecutive DirectorFT$66,097$66,097
Jacquelyn KauffmanAdministrative Asst.FT$46,281$46,281

Board Members and Trustees

NameTitle
Jay HawleyPresident
Keith SmithVice President
Alan PriceDirector
Dion MillerDirector
Don SharpDirector
Kent RyanDirector
Kristi BledsoeDirector
Mark GendaDirector
Pam BrickerDirector
Phil TriplettDirector
Rita BettsCo-Treasurer
Sue WolfeCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,094
Program Service Revenue
$137,321
Investment Income
$36
Other Revenue
$5,568
All Other Contributions
$22,381
Change in Net Assets
$-87,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,019
Revenue Not Reported on Form 990
$23,013
Total Revenue per Audited Statements
$560,032
Total Revenue per Form 990
$537,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,224
Other Expenses$257,815
Total Fundraising Expense$40,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,565$8,068$4,524$228,157
Current Officers, Directors, Trustees, and Key Employees$47,227$43,085$23,465$113,777
Depreciation Depletion$70,668$2,368$1,291$74,327
Occupancy$25,641$5,025$2,742$33,408
Insurance$28,064$2,294$1,253$31,611
Payroll Taxes$18,291$3,931$2,068$24,290
Office Expenses$10,481$684$374$11,539
Conferences and Meetings$7,450$0$0$7,450
Fees for Services Accounting$0$7,100$0$7,100
All Other Expenses$2,958$27$0$2,985
Travel$1,833$0$0$1,833
Advertising$91$820$0$911
Other Expenses$515$180$0$695
Fees for Services Other$0$240$0$240
Total Functional Expenses$507,692$76,335$40,012$624,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,039
Total Expenses per Audited Statements$624,039
Total Expenses per Form 990$624,039
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$800
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
2017-04-18
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
20
Volunteers
60

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 the June 20, 2017 meeting, at which time it was approved by the Board for 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. This was last done in October 2016. 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.”

Pt XI

“Line 9, other changes in net assets of $23,013, is the change in value of the beneficial interest in assets held in trust.”

Form 990, Part IX, Line 24E

“Other 2985. 2958. 27. 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, 2016 or 2015, 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 2013.”

Pt XI, Line 2D

“Change in beneficial interest in assets held in trust of $23,013.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340009
IRS990/LandBldgEquipCostOrOtherBssAmt0940505
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Designed to fulfill the needs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0814692
IRS990/NetAssetsOrFundBalancesEOYAmt0750685
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02742
IRS990/OccupancyGrp/ManagementAndGeneralAmt05025
IRS990/OccupancyGrp/ProgramServicesAmt025641
IRS990/OccupancyGrp/TotalAmt033408
IRS990/OfficeExpensesGrp/FundraisingAmt0374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0684
IRS990/OfficeExpensesGrp/ProgramServicesAmt010481
IRS990/OfficeExpensesGrp/TotalAmt011539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354740
IRS990/OtherAssetsTotalGrp/EOYAmt0377753
IRS990/OtherChangesInNetAssetsAmt023013
IRS990/OtherExpensesGrp/Desc0Vehicle operating expenses
IRS990/OtherExpensesGrp/Desc1Supplies and activities
IRS990/OtherExpensesGrp/Desc2Trips
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14295
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3180
IRS990/OtherExpensesGrp/ProgramServicesAmt062614
IRS990/OtherExpensesGrp/ProgramServicesAmt11024
IRS990/OtherExpensesGrp/ProgramServicesAmt215270
IRS990/OtherExpensesGrp/ProgramServicesAmt3515
IRS990/OtherExpensesGrp/TotalAmt062614
IRS990/OtherExpensesGrp/TotalAmt17832
IRS990/OtherExpensesGrp/TotalAmt215270
IRS990/OtherExpensesGrp/TotalAmt3695
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0624120
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0578
IRS990/OtherRevenueTotalAmt0578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228157
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03931
IRS990/PayrollTaxesGrp/ProgramServicesAmt018291
IRS990/PayrollTaxesGrp/TotalAmt024290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN LAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/Desc1Trips
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117425
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A RESOURCE CENTER FROM WHICH OLDER ADULTS IN CLINTON COUNTY RECEIVE VARIOUS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02702
IRS990/PYOtherExpensesAmt0230036
IRS990/PYOtherRevenueAmt09236
IRS990/PYProgramServiceRevenueAmt0136119
IRS990/PYRevenuesLessExpensesAmt020172
IRS990/PYSalariesCompEmpBnftPaidAmt0368001
IRS990/PYTotalExpensesAmt0598037
IRS990/PYTotalRevenueAmt0618209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II, Line 1, column (c) excludes a bequest of $420,421 received in 2014 as an "unusual grant."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02055971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0675533
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt02055971
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02055971
IRS990ScheduleA/TotalSupportAmt02083179
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/BookValueAmt0201544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612874
IRS990ScheduleD/ExpensesSubtotalAmt0624039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0377753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in assets held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherRevenueAmt023013
IRS990ScheduleD/RevenueNotReportedAmt023013
IRS990ScheduleD/RevenueSubtotalAmt0537019
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, 2016 or 2015, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in beneficial interest in assets held in trust of $23,013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0377753
IRS990ScheduleD/TotalExpensesPerForm990Amt0624039

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,720
Liabilities
$4,035
Net assets
$750,685
Revenue
$537,019
Expenses
$624,039
Net income
-$87,020
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