Civic Intelligence

Munster Indiana Municipal Improvement Corporation

990 • Fiscal year 2017 • EIN 35-1852069

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
1005 Ridge RoadMunster, IN 46321

(219) 836-8810

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,701,851

Up $178,115 (+7.1%) from 2016

Net Assets

Up

$2,701,851

Up $178,115 (+7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin16th percentile

Revenue

Down

$92,397

Down $10,440 (-10%) from 2016

Expenses

Down

$106,081

Down $36,471 (-26%) from 2016

Net Income

Up

-$13,684

Up $26,031 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $3,175,284Liabilities 2012: $796,479Net Assets 2012: $2,378,8052012Assets 2013: $2,405,130Liabilities 2013: $0Net Assets 2013: $2,405,1302013Assets 2014: $2,494,587Liabilities 2014: $0Net Assets 2014: $2,494,5872014Assets 2015: $2,398,208Liabilities 2015: $0Net Assets 2015: $2,398,2082015Assets 2016: $2,523,736Liabilities 2016: $0Net Assets 2016: $2,523,7362016Assets 2017: $2,701,851Liabilities 2017: $0Net Assets 2017: $2,701,8512017Assets 2018: $2,547,920Liabilities 2018: $0Net Assets 2018: $2,547,9202018Assets 2019: $2,798,926Liabilities 2019: $11Net Assets 2019: $2,798,9152019Assets 2020: $2,826,968Liabilities 2020: $3Net Assets 2020: $2,826,9652020Assets 2021: $3,025,686Liabilities 2021: $48Net Assets 2021: $3,025,6382021Assets 2022: $2,584,982Liabilities 2022: $135Net Assets 2022: $2,584,8472022Assets 2023: $2,822,221Liabilities 2023: $179Net Assets 2023: $2,822,0422023Assets 2024: $3,033,279Liabilities 2024: $748Net Assets 2024: $3,032,5312024

Highlighted filing

2017

Assets$2,701,851
Liabilities$0
Net Assets$2,701,851
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2012: $81,6072012Revenue 2013: $110,664Expenses 2013: $117,382Net Income 2013: -$6,7182013Revenue 2014: $111,281Expenses 2014: $98,758Net Income 2014: $12,5232014Revenue 2015: $100,721Expenses 2015: $87,208Net Income 2015: $13,5132015Revenue 2016: $102,837Expenses 2016: $142,552Net Income 2016: -$39,7152016Revenue 2017: $92,397Expenses 2017: $106,081Net Income 2017: -$13,6842017Revenue 2018: $152,429Expenses 2018: $81,173Net Income 2018: $71,2562018Revenue 2019: $95,261Expenses 2019: $96,648Net Income 2019: -$1,3872019Revenue 2020: $137,265Expenses 2020: $49,187Net Income 2020: $88,0782020Revenue 2021: $108,796Expenses 2021: $117,204Net Income 2021: -$8,4082021Revenue 2022: $130,092Expenses 2022: $197,510Net Income 2022: -$67,4182022Revenue 2023: $357,199Expenses 2023: $125,861Net Income 2023: $231,3382023Revenue 2024: $113,422Expenses 2024: $129,460Net Income 2024: -$16,0382024

Highlighted filing

2017

Revenue$92,397
Expenses$106,081
Net Income-$13,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$494,746
Mission and Program Overview

Mission

The organization's primary purpose is to improve the quality of life for the residents of munster, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,457,038$2,642,383▲ $185,345
Inventories for Sale or Use$52,208$52,125▼ $83
Savings and Temporary Cash Investments$7,844$4,671▼ $3,173
Cash and Non-Interest-Bearing Accounts$6,646$2,672▼ $3,974
Total Assets$2,523,736$2,701,851▲ $178,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,497,928$2,676,043▲ $178,115
Temporarily Rstr Net Assets$25,808$25,808→ $0
Total Net Assets Fund Balance$2,523,736$2,701,851▲ $178,115
Total Liabilities and Net Assets / Fund Balance$2,523,736$2,701,851▲ $178,115
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David B NellansPresident
Andrew KoultouridesDirector
John P ReedDirector
Lee Ann MellonDirector
David WestlandAttorney
Dustin AndersonExecutive Di
David F ShaferSecretary/tr
Joseph a SimonettoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,563
Program Service Revenue
$0
Investment Income
$86,834
Other Revenue
$0
All Other Contributions
$5,563
Change in Net Assets
$-13,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,397
Revenue Not Reported on Form 990
$191,799
Total Revenue per Audited Statements
$284,196
Total Revenue per Form 990
$92,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,490
Other Expenses$28,591
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,490--$77,490
Fees for Service Investment Mgmnt Fees-$16,461-$16,461
Fees for Services Accounting-$5,800-$5,800
Fees for Services Legal-$675-$675
Other Expenses$82$20-$20
Total Functional Expenses$83,125$22,956$0$106,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,081
Total Expenses per Audited Statements$106,081
Total Expenses per Form 990$106,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of MunsterMunster, INGovFourth of July$58,144
Town of MunsterMunster, INGovChristmas Decoration$14,989
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
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

Governance Explanations

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

“The 990 is discussed and reviewed by the officers and board members during one of the organization's regular meetings.”

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

“All board members sign a statement annually to confirm that they are in compliance with the board's code of conduct. Any member who has concerns regarding compliance should raise the issue with the president of the board. The president will then decide what action will be taken.”

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

“All officers and board members are volunteers and receive no compensation for the time devoted to working on the organization's business.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Munster Civic Foundation Inc
EIN
35-1852069
Phone
2198368810
Address
1005 RIDGE ROAD, MUNSTER, IN 46321

Signing Officer

Name
David F Shafer
Title
Secretary/treasurer
Phone
2198368810
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David F Shafer
Formed
1992
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321-3976
Preparer
Matthew Stosich CPA
Phone
2199243450
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc 740-10-25, which requires an organization to disclose any income tax uncertainties, including tax positions for which it is reasonably possible that the unrecognized tax benefit will significantly change in the next 12 months. The organization believes that all income tax positions are reasonable and that the total amounts of unrecognized tax benefits will not significantly increase or decrease within 12 months of the reporting date. As a non- profit organization, the entity is exempt from income taxes. The organization did not recognize any income tax interest or penalties during the fiscal year ended december 31, 2017. In general, the organization is no longer subject to examinations for years prior to 2015.”

Raw XML Appendix370 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF MUNSTER, INDIANA.
IRS990/AllOtherContributionsAmt05563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID F SHAFER
IRS990/BooksInCareOfDetail/PhoneNum02198368810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUNSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06646
IRS990/CashNonInterestBearingGrp/EOYAmt02672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05563
IRS990/CYGrantsAndSimilarPaidAmt077490
IRS990/CYInvestmentIncomeAmt086834
IRS990/CYOtherExpensesAmt028591
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13684
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106081
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092397
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION'S PURPOSE IS PRIMARILY TO IMPROVE THE QUALITY OF LIFE FOR THE PUBLIC IN MUNSTER, INDIANA. THE ORGANIZATION CONTRIBUTES TO TOWN FESTIVALS, AND PROVIDES CHRISTMAS DECORATIONS AND PUBLIC ART FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesLegalGrp/TotalAmt0675
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016461
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016461
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID B NELLANS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH A SIMONETTO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN P REED
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW KOULTOURIDES
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE ANN MELLON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID F SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm6DUSTIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WESTLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02033
IRS990/GainOrLossGrp/SecuritiesAmt064
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt077490
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077490
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02033
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0402413
IRS990/GrossReceiptsAmt0494746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052125
IRS990/InvestmentIncomeGrp/ExclusionAmt084737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084737
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02457038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02642383
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0402349
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF MUNSTER, INDIANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02523736
IRS990/NetAssetsOrFundBalancesEOYAmt02701851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02097
IRS990/NetUnrlzdGainsLossesInvstAmt0191799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1MERCHANDISE PURCHASES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt05553
IRS990/OtherExpensesGrp/ProgramServicesAmt182
IRS990/OtherExpensesGrp/TotalAmt05553
IRS990/OtherExpensesGrp/TotalAmt182
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID F SHAFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098679
IRS990/PYInvestmentIncomeAmt096846
IRS990/PYOtherExpensesAmt043873
IRS990/PYRevenuesLessExpensesAmt0-39715
IRS990/PYTotalExpensesAmt0142552
IRS990/PYTotalRevenueAmt0102837
IRS990/ReconcilationRevenueExpnssAmt0-13684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04671
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS ONLY ONE LOCAL GOVERNMENT, THE TOWN OF MUNSTER INDIANA. THE ORGANIZATION MEETS THE RESPONSIVENESS TEST SINCE THE GOVERNING BODY OF THE ORGANIZATION ARE ALSO THE ELECTED OFFICIALS OF THE TOWN OF MUNSTER. BECAUSE OF THIS RELATIONSHIP, THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES, TIMING OF GRANTS, MANNER OF MAKING GRANTS, SELECTION OF GRANT RECIPIENTS, AND OTHER USE OF INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0356001128
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt077490
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TOWN OF MUNSTER IN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0TOWN OF MUNSTER IN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt077490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0106081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0191799
IRS990ScheduleD/RevenueNotReportedAmt0191799
IRS990ScheduleD/RevenueSubtotalAmt092397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES DURING THE FISCAL YEAR ENDED DECEMBER 31, 2017. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0106081
IRS990ScheduleD/TotalRevenuePerForm990Amt092397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106081
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt058144
IRS990ScheduleI/RecipientTable/CashGrantAmt114989
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOURTH OF JULY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHRISTMAS DECORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF MUNSTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TOWN OF MUNSTER
IRS990ScheduleI/RecipientTable/RecipientEIN0356001128
IRS990ScheduleI/RecipientTable/RecipientEIN1356001128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01005 RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11005 RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MUNSTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MUNSTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046321
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISCUSSED AND REVIEWED BY THE OFFICERS AND BOARD MEMBERS DURING ONE OF THE ORGANIZATION'S REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A STATEMENT ANNUALLY TO CONFIRM THAT THEY ARE IN COMPLIANCE WITH THE BOARD'S CODE OF CONDUCT. ANY MEMBER WHO HAS CONCERNS REGARDING COMPLIANCE SHOULD RAISE THE ISSUE WITH THE PRESIDENT OF THE BOARD. THE PRESIDENT WILL THEN DECIDE WHAT ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND BOARD MEMBERS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION FOR THE TIME DEVOTED TO WORKING ON THE ORGANIZATION'S BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025808
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02523736
IRS990/TotalAssetsEOYAmt02701851
IRS990/TotalAssetsGrp/BOYAmt02523736
IRS990/TotalAssetsGrp/EOYAmt02701851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02523736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02701851
IRS990/TotalProgramServiceExpensesAmt083125
IRS990/TotalRevenueGrp/ExclusionAmt086834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02523736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02701851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02497928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02676043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 RIDGE ROAD
IRS990/USAddress/CityNm0MUNSTER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046321
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID F SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02198368810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUNSTER CIVIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MUNS
ReturnHeader/Filer/EIN0351852069
ReturnHeader/Filer/PhoneNum02198368810
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MUNSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE5D30DDBC812BFCF0F9874D98F452833EDFDCD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334FABD3A329A5DC167204A5CA157C64BEED178B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.139.169
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:10:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351438231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010010 CALUMET AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463213976
ReturnHeader/PreparerPersonGrp/PhoneNum02199243450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW STOSICH CPA
ReturnHeader/ReturnTs02018-05-10T18:10:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,701,851
Liabilities
$0
Net assets
$2,701,851
Revenue
$92,397
Expenses
$106,081
Net income
-$13,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.36$0.13$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.13$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.14$0.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.15$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.09$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.80$2.38$0.08