Civic Intelligence

River Valley Rescources Inc.

990 • Fiscal year 2015 • EIN 35-1820770

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.RIVERVALLEYRESOURCES.COM

View Organization Page

100 East Second Street No EMadison, IN 47250-3536

(812) 265-2652

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,627

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,230,978

Up $49,576 (+2.3%) from 2014

Net Assets

Up

$1,597,038

Up $83,616 (+5.5%) from 2014

Liabilities

Down

$633,940

Down $34,040 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$3,109,170

Up $200,644 (+6.9%) from 2014

Expenses

Up

$3,025,554

Up $251,975 (+9.1%) from 2014

Net Income

Down

$83,616

Down $51,331 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,552,491Liabilities 2012: $186,489Net Assets 2012: $1,366,0022012Assets 2013: $1,570,498Liabilities 2013: $192,023Net Assets 2013: $1,378,4752013Assets 2014: $2,181,402Liabilities 2014: $667,980Net Assets 2014: $1,513,4222014Assets 2015: $2,230,978Liabilities 2015: $633,940Net Assets 2015: $1,597,0382015Assets 2016: $2,187,374Liabilities 2016: $436,729Net Assets 2016: $1,750,6452016Assets 2017: $2,228,161Liabilities 2017: $323,042Net Assets 2017: $1,905,1192017Assets 2018: $2,232,241Liabilities 2018: $289,742Net Assets 2018: $1,942,4992018Assets 2019: $2,254,746Liabilities 2019: $274,473Net Assets 2019: $1,980,2732019Assets 2020: $2,268,429Liabilities 2020: $205,823Net Assets 2020: $2,062,6062020Assets 2021: $2,682,280Liabilities 2021: $200,033Net Assets 2021: $2,482,2472021Assets 2022: $2,876,041Liabilities 2022: $278,332Net Assets 2022: $2,597,7092022Assets 2023: $3,226,751Liabilities 2023: $347,015Net Assets 2023: $2,879,7362023Assets 2024: $3,754,271Liabilities 2024: $498,363Net Assets 2024: $3,255,9082024

Highlighted filing

2015

Assets$2,230,978
Liabilities$633,940
Net Assets$1,597,038
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $2,700,3972012Expenses 2013: $2,391,6432013Revenue 2014: $2,908,526Expenses 2014: $2,773,579Net Income 2014: $134,9472014Revenue 2015: $3,109,170Expenses 2015: $3,025,554Net Income 2015: $83,6162015Revenue 2016: $3,101,759Expenses 2016: $2,948,152Net Income 2016: $153,6072016Revenue 2017: $3,786,769Expenses 2017: $3,632,297Net Income 2017: $154,4722017Revenue 2018: $5,218,092Expenses 2018: $5,180,712Net Income 2018: $37,3802018Revenue 2019: $4,878,808Expenses 2019: $4,841,034Net Income 2019: $37,7742019Revenue 2020: $4,237,560Expenses 2020: $4,155,227Net Income 2020: $82,3332020Revenue 2021: $4,728,764Expenses 2021: $4,309,123Net Income 2021: $419,6412021Revenue 2022: $5,776,450Expenses 2022: $5,660,988Net Income 2022: $115,4622022Revenue 2023: $5,535,324Expenses 2023: $5,253,297Net Income 2023: $282,0272023Revenue 2024: $6,642,130Expenses 2024: $6,265,958Net Income 2024: $376,1722024

Highlighted filing

2015

Revenue$3,109,170
Expenses$3,025,554
Net Income$83,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,224,552
Mission and Program Overview

Mission

Developing a competitive workforce through collaboration and innovative services for individuals, employers, and communities.

To prepare youth and unskilled adults for entry into the workforce and to assist economically disadvantaged individuals in becoming self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,636$1,312,619▼ $40,017
Savings and Temporary Cash Investments$341,572$494,912▲ $153,340
Pledges and Grants Receivable$412,022$347,954▼ $64,068
Accounts Receivable$72,538$73,211▲ $673
Cash and Non-Interest-Bearing Accounts$2,634$2,282▼ $352
Total Assets$2,181,402$2,230,978▲ $49,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,705$391,940▲ $3,235
Accounts Payable and Accrued Expenses$263,347$231,158▼ $32,189
Other Liabilities$15,928$10,842▼ $5,086
Total Liabilities$667,980$633,940▼ $34,040
Net Assets / Fund Balance
Unrestricted Net Assets$1,470,397$1,547,401▲ $77,004
Temporarily Rstr Net Assets$43,025$49,637▲ $6,612
Total Net Assets Fund Balance$1,513,422$1,597,038▲ $83,616
Total Liabilities and Net Assets / Fund Balance$2,181,402$2,230,978▲ $49,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,379$40,742$1,320,121
Equipment$10,189$15,284$25,473
Land$23,051-$23,051
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo OlsonExecutive DirectorFT$94,640$14,987$109,627

Board Members and Trustees

NameTitle
Jane Mathias DurstChairperson
Gloria RiskVice Chairperson
Curtis AdkinsMember
David TerrellMember
Duane SchoenenbergerMember
Jon BondSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,131,407
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$-22,597
All Other Contributions
$302,317
Change in Net Assets
$83,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,109,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,382
Total Revenue per Audited Statements
$3,224,552
Total Revenue per Form 990
$3,109,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,564,962
Other Expenses$460,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,817,219$186,280-$2,003,499
Other Employee Benefits$218,739$30,280-$249,019
Payroll Taxes$140,642$17,258-$157,900
Current Officers, Directors, Trustees, and Key Employees$99,452$10,174-$109,626
Occupancy$71,003$23,433-$94,436
Office Expenses$61,028$31,103-$92,131
Travel$61,180$2,857-$64,037
Insurance$45,355$10,172-$55,527
Pension Plan Contributions$39,816$5,102-$44,918
Information Technology$18,828$3,774-$22,602
Conferences and Meetings$17,737$2,872-$20,609
Fees for Services Legal-$18,500-$18,500
Fees for Services Other$3,212$7,180-$10,392
Depreciation Depletion$5,095--$5,095
Advertising$4,388$17-$4,405
Other Expenses$720$6-$720
Interest$579--$579
Total Functional Expenses$2,671,088$354,466$0$3,025,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,140,936
Expenses per Audited Statements$3,025,554
Total Expenses per Form 990$3,025,554
Expenses Not Reported on Form 990$115,382
Expenses Not Reported on Financial Statements$0
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
Capital Lease Obligation$10,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the cfo, executive director, and then by the board treasurer. Once reviewed and approved, via this committee, it is presented to the governing body.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at each board meeting. The board members, directors, officers, and key employees at each board meeting are informed of the organization's activity and/or future contractual obligations. The board of directors discusses if conducting a particular activity or entering into a particular contract could cause a conflict to arise.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation is performed by reviewing comparative data for similar organizations. Information regarding any increase in compensation is presented for board review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its business office located in madison, indiana.”

Filing and Contact Details

Filer

Filer Name
River Valley Resources Inc
EIN
35-1820770
Phone
8122652652
Address
100 EAST SECOND STREET NO E, MADISON, IN 47250-3536

Signing Officer

Name
Margo Olson
Title
Executive Director
Phone
8122652652
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Olson
Formed
1990
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
15

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
702 NORTH SHORE DRIVE 500, JEFFERSONVILLE, IN 47130-3104
Preparer
John C Pieper CPA
Phone
8126703400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section A, Line 9

“Jane durst batesville casket company batesville blvd., batesville, in 47006 gloria donovan risk 1001 fairmont farms madison, in 47250 david terrell ball state university muncie, in 47306 curtis adkins shepherd community center 4107 east washington st, indianapolis., in 46201 jon bond switzerland co economic development corp. P.o. Box 192 vevay, in 47043 duane schoenenberger safety management services p.o. Box 834 westfield, in 46074”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and for the selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Rvr is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Rvr evaluates all local, state, and federal income tax returns for potential uncertain tax positions taken. Management has concluded there are no tax positions attributed to the reporting entity which meet the more-likely-than-not criterion in the asc. Accordingly, the accompanying financial statements do not include a provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position. Rvr does not have any ongoing tax examinations and is not aware of any pending examinations by tax authorities. Rvr is no longer subject to federal and state examinations by tax authorities for the closed tax years before june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 115,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 115,382.”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1890
IRS990/OtherExpensesGrp/ProgramServicesAmt2720
IRS990/OtherExpensesGrp/TotalAmt070663
IRS990/OtherExpensesGrp/TotalAmt1896
IRS990/OtherExpensesGrp/TotalAmt2720
IRS990/OtherLiabilitiesGrp/BOYAmt015928
IRS990/OtherLiabilitiesGrp/EOYAmt010842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01817219
IRS990/OtherSalariesAndWagesGrp/TotalAmt02003499
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140642
IRS990/PayrollTaxesGrp/TotalAmt0157900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039816
IRS990/PensionPlanContributionsGrp/TotalAmt044918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0412022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347954
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGO OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE OF INDIANA AND LOCAL PROGRAMS - DESIGNED TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED PEOPLE OR FOR THOSE WITH BARRIERS TO EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0878788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02909631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0575890
IRS990/PYOtherRevenueAmt0-1549
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134947
IRS990/PYSalariesCompEmpBnftPaidAmt02197689
IRS990/PYTotalExpensesAmt02773579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02908526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-22597
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03131407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02909631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02390270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03001991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03799722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015233021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt015233021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03131407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02909631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02390270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03001991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03799722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015233021
IRS990ScheduleA/TotalSupportAmt015359733
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01279379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320121
IRS990ScheduleD/EquipmentGrp/BookValueAmt010189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025473
IRS990ScheduleD/ExpensesNotReportedAmt0115382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03025554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023051
IRS990ScheduleD/OtherExpensesIncludedAmt0115382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0115382
IRS990ScheduleD/RevenueNotReportedAmt0115382
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03109170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RVR IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RVR EVALUATES ALL LOCAL, STATE, AND FEDERAL INCOME TAX RETURNS FOR POTENTIAL UNCERTAIN TAX POSITIONS TAKEN. MANAGEMENT HAS CONCLUDED THERE ARE NO TAX POSITIONS ATTRIBUTED TO THE REPORTING ENTITY WHICH MEET THE MORE-LIKELY-THAN-NOT CRITERION IN THE ASC. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. RVR DOES NOT HAVE ANY ONGOING TAX EXAMINATIONS AND IS NOT AWARE OF ANY PENDING EXAMINATIONS BY TAX AUTHORITIES. RVR IS NO LONGER SUBJECT TO FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE CLOSED TAX YEARS BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 115,382.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 115,382.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01312619
IRS990ScheduleD/TotalExpensesPerForm990Amt03025554
IRS990ScheduleD/TotalLiabilityAmt010842
IRS990ScheduleD/TotalRevenuePerForm990Amt03109170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03224552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03140936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE CFO, EXECUTIVE DIRECTOR, AND THEN BY THE BOARD TREASURER. ONCE REVIEWED AND APPROVED, VIA THIS COMMITTEE, IT IS PRESENTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING. THE BOARD MEMBERS, DIRECTORS, OFFICERS, AND KEY EMPLOYEES AT EACH BOARD MEETING ARE INFORMED OF THE ORGANIZATION'S ACTIVITY AND/OR FUTURE CONTRACTUAL OBLIGATIONS. THE BOARD OF DIRECTORS DISCUSSES IF CONDUCTING A PARTICULAR ACTIVITY OR ENTERING INTO A PARTICULAR CONTRACT COULD CAUSE A CONFLICT TO ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY REVIEWING COMPARATIVE DATA FOR SIMILAR ORGANIZATIONS. INFORMATION REGARDING ANY INCREASE IN COMPENSATION IS PRESENTED FOR BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN MADISON, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANE DURST BATESVILLE CASKET COMPANY BATESVILLE BLVD., BATESVILLE, IN 47006 GLORIA DONOVAN RISK 1001 FAIRMONT FARMS MADISON, IN 47250 DAVID TERRELL BALL STATE UNIVERSITY MUNCIE, IN 47306 CURTIS ADKINS SHEPHERD COMMUNITY CENTER 4107 EAST WASHINGTON ST, INDIANAPOLIS., IN 46201 JON BOND SWITZERLAND CO ECONOMIC DEVELOPMENT CORP. P.O. BOX 192 VEVAY, IN 47043 DUANE SCHOENENBERGER SAFETY MANAGEMENT SERVICES P.O. BOX 834 WESTFIELD, IN 46074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, SECTION A, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043025
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049637
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02181402
IRS990/TotalAssetsEOYAmt02230978
IRS990/TotalAssetsGrp/BOYAmt02181402
IRS990/TotalAssetsGrp/EOYAmt02230978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03131407
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02671088
IRS990/TotalFunctionalExpensesGrp/TotalAmt03025554
IRS990/TotalGrossUBIAmt0-22597
IRS990/TotalLiabilitiesBOYAmt0667980
IRS990/TotalLiabilitiesEOYAmt0633940
IRS990/TotalLiabilitiesGrp/BOYAmt0667980
IRS990/TotalLiabilitiesGrp/EOYAmt0633940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01513422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01597038
IRS990/TotalOtherCompensationAmt014987
IRS990/TotalProgramServiceExpensesAmt02671088
IRS990/TotalReportableCompFromOrgAmt094640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03109170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-22597
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02181402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02230978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02857
IRS990/TravelGrp/ProgramServicesAmt061180
IRS990/TravelGrp/TotalAmt064037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01470397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01547401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 EAST SECOND STREET NO E
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0IN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,230,978
Liabilities
$633,940
Net assets
$1,597,038
Revenue
$3,109,170
Expenses
$3,025,554
Net income
$83,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.50$3.26$6.64$6.27$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.35$2.88$5.54$5.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.28$2.60$5.78$5.66$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$4.73$4.31$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$4.24$4.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.98$4.88$4.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$5.22$5.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.32$1.91$3.79$3.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.44$1.75$3.10$2.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.63$1.60$3.11$3.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.67$1.51$2.91$2.77$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.19$1.38$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.19$1.37$2.70