Civic Intelligence

Munster Indiana Municipal Improvement Corporation

990 • Fiscal year 2018 • EIN 35-1852069

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,547,920

Down $153,931 (-5.7%) from 2017

Net Assets

Down

$2,547,920

Down $153,931 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$152,429

Up $60,032 (+65%) from 2017

Expenses

Down

$81,173

Down $24,908 (-23%) from 2017

Net Income

Up

$71,256

Up $84,940 (+621%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$2,547,920
Liabilities$0
Net Assets$2,547,920
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$152,429
Expenses$81,173
Net Income$71,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$905,950
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$2,642,383$2,337,109▼ $305,274
Savings and Temporary Cash Investments$4,671$143,166▲ $138,495
Inventories for Sale or Use$52,125$52,125→ $0
Cash and Non-Interest-Bearing Accounts$2,672$15,520▲ $12,848
Total Assets$2,701,851$2,547,920▼ $153,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,676,043$2,522,112▼ $153,931
Temporarily Rstr Net Assets$25,808$25,808→ $0
Total Net Assets Fund Balance$2,701,851$2,547,920▼ $153,931
Total Liabilities and Net Assets / Fund Balance$2,701,851$2,547,920▼ $153,931
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,250
Program Service Revenue
$0
Investment Income
$145,179
Other Revenue
$0
All Other Contributions
$7,250
Change in Net Assets
$71,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,429
Revenue Not Reported on Form 990
$-225,187
Total Revenue per Audited Statements
$-72,758
Total Revenue per Form 990
$152,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,836
Other Expenses$25,337
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,836--$55,836
Fees for Service Investment Mgmnt Fees-$16,770-$16,770
Fees for Services Accounting-$5,880-$5,880
Fees for Services Legal-$540-$540
Other Expenses$2,136$11-$11
Total Functional Expenses$57,972$23,201$0$81,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,173
Total Expenses per Audited Statements$81,173
Total Expenses per Form 990$81,173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of MunsterMunster, INGovFourth of July$47,626
Town of MunsterMunster, INGovChristmas Decoration$5,393
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 reviewed and approved by the treasurer prior to filing. After filing the 990, a copy is provided to the entire governing body to review.”

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
2019-05-17
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, 2018. In general, the organization is no longer subject to examinations for years prior to 2016.”

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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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IRS990ScheduleD/RevenueSubtotalAmt0152429
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, 2018. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt081173
IRS990ScheduleD/TotalRevenuePerForm990Amt0152429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-72758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081173
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IRS990ScheduleI/RecipientTable/CashGrantAmt047626
IRS990ScheduleI/RecipientTable/CashGrantAmt15393
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
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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
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING. AFTER FILING THE 990, A COPY IS PROVIDED TO THE ENTIRE GOVERNING BODY TO REVIEW.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025808
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02701851
IRS990/TotalAssetsEOYAmt02547920
IRS990/TotalAssetsGrp/BOYAmt02701851
IRS990/TotalAssetsGrp/EOYAmt02547920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057972
IRS990/TotalFunctionalExpensesGrp/TotalAmt081173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02701851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02547920
IRS990/TotalProgramServiceExpensesAmt057972
IRS990/TotalRevenueGrp/ExclusionAmt0145179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02701851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02547920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02676043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02522112
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd046321
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID F SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02198368810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUNSTER CIVIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MUNS
ReturnHeader/Filer/EIN0351852069
ReturnHeader/Filer/PhoneNum02198368810
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.139.169
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:02:16
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/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW STOSICH CPA
ReturnHeader/ReturnTs02019-05-31T09:02:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,547,920
Liabilities
$0
Net assets
$2,547,920
Revenue
$152,429
Expenses
$81,173
Net income
$71,256
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