Civic Intelligence

Paul Phillippe Resource Center Inc.

990 • Fiscal year 2021 • EIN 35-1759676

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,627

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,197,299

Up $33,171 (+2.8%) from 2020

Net Assets

Up

$1,194,277

Up $34,248 (+3.0%) from 2020

Liabilities

Down

$3,022

Down $1,077 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin21st percentile

Revenue

Down

$618,795

Down $8,215 (-1.3%) from 2020

Expenses

Down

$639,263

Down $44,420 (-6.5%) from 2020

Net Income

Up

-$20,468

Up $36,205 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$1,197,299
Liabilities$3,022
Net Assets$1,194,277
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$618,795
Expenses$639,263
Net Income-$20,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.0
Gross Receipts
$618,795
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$570,528$466,314▼ $104,214
Savings and Temporary Cash Investments$40,246$110,832▲ $70,586
Cash and Non-Interest-Bearing Accounts$31,699$43,782▲ $12,083
Total Assets$1,164,128$1,197,299▲ $33,171
Other Assets Total$521,655$576,371▲ $54,716
Liabilities
Accounts Payable and Accrued Expenses$3,399$2,322▼ $1,077
Other Liabilities$700$700→ $0
Total Liabilities$4,099$3,022▼ $1,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,984$617,906▼ $20,078
Net Assets With Donor Restrictions$522,045$576,371▲ $54,326
Total Net Assets Fund Balance$1,160,029$1,194,277▲ $34,248
Total Liabilities and Net Assets / Fund Balance$1,164,128$1,197,299▲ $33,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,228$501,182$799,410
Buildings$137,676$177,585$315,261
Land$30,410-$30,410
Other Assets Org$576,371--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn R LaytonExecutive DiFT$73,627$73,627
Jacquelyn KauffmanAdministratiFT$51,490$51,490

Board Members and Trustees

NameTitle
Phil TriplettPresident
Alan PriceDirector
Dion MillerDirector
Don HinsleyDirector
Karen ButcherDirector
Pam BrickerDirector
Peggy WilliamsDirector
Rita BettsCo-treasurer
Sue WolfeCo-treasurer
Mark GendaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$505,895
Program Service Revenue
$98,615
Investment Income
$10,145
Other Revenue
$4,140
All Other Contributions
$27,690
Change in Net Assets
$-20,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,795
Revenue Not Reported on Form 990
$54,716
Total Revenue per Audited Statements
$673,511
Total Revenue per Form 990
$618,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,588
Other Expenses$274,675
Total Fundraising Expense$33,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,186$5,385$1,339$213,910
Current Officers, Directors, Trustees, and Key Employees$59,650$39,698$25,769$125,117
Depreciation Depletion$101,604$1,630$980$104,214
Occupancy$28,073$4,743$2,852$35,668
Insurance$33,827$785$473$35,085
Payroll Taxes$20,118$3,399$2,044$25,561
Office Expenses$9,434$425$255$10,114
Fees for Services Accounting-$7,800-$7,800
Conferences and Meetings$5,856--$5,856
Other Expenses$2,666$2,302-$2,666
Travel$533--$533
Advertising$488--$488
All Other Expenses$395--$395
Total Functional Expenses$539,001$66,550$33,712$639,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,263
Total Expenses per Audited Statements$639,263
Total Expenses per Form 990$639,263
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 Held$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 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

“A draft of form 990 was submitted to the board of directors for review, questions, and suggestions prior to the july 2022 meeting, at which time it was approved by the board for filing.”

Form 990, Page 6, Part 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.”

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

“The independent board of directors evaluates and determines the compensation of the executive director annually. This was last done in december 2021. Compensation of other officers and key employees is set by the executive director.”

Form 990, Page 6, Part 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.”

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
Dawn R Layton
Title
Executive Director
Phone
7656594060
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn R Layton
Formed
1976
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
40

Preparer

Firm
Dwc Cpas LLC
Address
3454 DOUGLAS RD, SOUTH BEND, IN 46635
Preparer
Richard Cullar CPA
Phone
5742339366
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of beneficial interest in trust 54,716”

Financial Statement Notes

Schedule D, Page 3, Part X

“We recognize 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 our tax-exempt status and positions related to the potential sources of unrelated business taxable income. We have 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. We classify 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, 2021 or 2020, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. We are no longer subject to examination by the internal revenue service or the state of indiana for years prior to 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest in trust held by others 54,716”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0617906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02852
IRS990/OccupancyGrp/ManagementAndGeneralAmt04743
IRS990/OccupancyGrp/ProgramServicesAmt028073
IRS990/OccupancyGrp/TotalAmt035668
IRS990/OfficeExpensesGrp/FundraisingAmt0255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OfficeExpensesGrp/ProgramServicesAmt09434
IRS990/OfficeExpensesGrp/TotalAmt010114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0521655
IRS990/OtherAssetsTotalGrp/EOYAmt0576371
IRS990/OtherChangesInNetAssetsAmt054716
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TRIP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12302
IRS990/OtherExpensesGrp/ProgramServicesAmt055294
IRS990/OtherExpensesGrp/ProgramServicesAmt110434
IRS990/OtherExpensesGrp/ProgramServicesAmt23443
IRS990/OtherExpensesGrp/ProgramServicesAmt32666
IRS990/OtherExpensesGrp/TotalAmt055294
IRS990/OtherExpensesGrp/TotalAmt110817
IRS990/OtherExpensesGrp/TotalAmt25745
IRS990/OtherExpensesGrp/TotalAmt32666
IRS990/OtherLiabilitiesGrp/BOYAmt0700
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OtherRevenueMiscGrp/BusinessCd0624120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0735
IRS990/OtherRevenueTotalAmt0735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03399
IRS990/PayrollTaxesGrp/ProgramServicesAmt020118
IRS990/PayrollTaxesGrp/TotalAmt025561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN R LAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12680
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A RESOURCE CENTER FROM WHICH OLDER ADULTS IN CLINTON COUNTY RECEIVE VARIOUS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06762
IRS990/PYOtherExpensesAmt0261939
IRS990/PYOtherRevenueAmt02481
IRS990/PYProgramServiceRevenueAmt088041
IRS990/PYRevenuesLessExpensesAmt0-56673
IRS990/PYSalariesCompEmpBnftPaidAmt0421744
IRS990/PYTotalExpensesAmt0683683
IRS990/PYTotalRevenueAmt0627010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02715900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0534032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt02715900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02715900
IRS990ScheduleA/TotalSupportAmt02768925
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/BookValueAmt0137676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315261
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799410
IRS990ScheduleD/ExpensesSubtotalAmt0639263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0576371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE TR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt054716
IRS990ScheduleD/RevenueNotReportedAmt054716
IRS990ScheduleD/RevenueSubtotalAmt0618795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE RECOGNIZE 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 OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE 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. WE CLASSIFY 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, 2021 OR 2020, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN TRUST HELD BY OTHERS 54,716
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0576371
IRS990ScheduleD/TotalExpensesPerForm990Amt0639263
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990ScheduleD/TotalRevenuePerForm990Amt0618795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639263
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 THE JULY 2022 MEETING, AT WHICH TIME IT WAS APPROVED BY THE BOARD FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD OF DIRECTORS EVALUATES AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THIS WAS LAST DONE IN DECEMBER 2021. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 54,716
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164128
IRS990/TotalAssetsEOYAmt01197299

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,299
Liabilities
$3,022
Net assets
$1,194,277
Revenue
$618,795
Expenses
$639,263
Net income
-$20,468
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