Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-1854496
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 28.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$806,700
Down $74,822 (-8.5%) from 2016
Net Assets
Up$790,109
Up $28,200 (+3.7%) from 2016
Liabilities
Down$16,591
Down $103,022 (-86%) from 2016
Revenue
Up$420,920
Up $18,367 (+4.6%) from 2016
Expenses
Down$392,720
Down $65,999 (-14%) from 2016
Net Income
Up$28,200
Up $84,366 (+150%) from 2016
ECONOMIC DEVELOPMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $494,523 | $412,240 | ▼ $82,283 |
| Savings and Temporary Cash Investments | $178,068 | $178,958 | ▲ $890 |
| Other Notes and Loans Receivable, Net | $131,965 | $126,615 | ▼ $5,350 |
| Accounts Receivable | $71,473 | $83,991 | ▲ $12,518 |
| Land, Buildings, and Equipment, Net | $3,635 | $4,896 | ▲ $1,261 |
| Prepaid Expenses and Deferred Charges | $1,858 | - | - |
| Total Assets | $881,522 | $806,700 | ▼ $74,822 |
| Liabilities | |||
| Other Liabilities | $100,191 | - | - |
| Accounts Payable and Accrued Expenses | $19,422 | $16,591 | ▼ $2,831 |
| Total Liabilities | $119,613 | $16,591 | ▼ $103,022 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $403,775 | $417,896 | ▲ $14,121 |
| Permanently Rstr Net Assets | $318,134 | $338,134 | ▲ $20,000 |
| Temporarily Rstr Net Assets | $40,000 | $34,079 | ▼ $5,921 |
| Total Net Assets Fund Balance | $761,909 | $790,109 | ▲ $28,200 |
| Total Liabilities and Net Assets / Fund Balance | $881,522 | $806,700 | ▼ $74,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,722 | $88,197 | $91,919 |
| Leasehold Improvements | $1,174 | $5,231 | $6,405 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan J Myers | President Ex | FT | $101,584 | $19,307 | $120,891 |
| Name | Title |
|---|---|
| Robin Wright | Chair |
| Brooks Langeloh | Vice Chair |
| Aimee Shimasaki | Director |
| Chad Banks | Director |
| Dan Hile | Director |
| Eric Jung | Director |
| Galen Mast | Director |
| Greg Kiess | Director |
| Kristi Sturtz | Director |
| Rob Marr | Director |
| Scott Gabriel | Director |
| John Lefever | Director Ex- |
| Matt Shipman | Legal Counse |
| Keith Schuman | Secretary |
| Joseph Kessie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,725 |
| Other Expenses | $158,995 |
| Total Fundraising Expense | $17,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,580 | $36,267 | $6,044 | $120,891 |
| Other Salaries and Wages | $58,771 | $31,471 | $2,069 | $92,311 |
| Fees for Services Other | $29,127 | $34,950 | $5,823 | $69,900 |
| Advertising | $13,137 | $9,680 | $1,382 | $24,199 |
| Fees for Services Accounting | - | $17,950 | - | $17,950 |
| Office Expenses | $6,693 | $4,931 | $703 | $12,327 |
| Payroll Taxes | $6,144 | $3,567 | $412 | $10,123 |
| Other Employee Benefits | $4,381 | $3,783 | $191 | $8,355 |
| Information Technology | $364 | $3,042 | $38 | $3,444 |
| Travel | $1,458 | $1,073 | $153 | $2,684 |
| Conferences and Meetings | $1,427 | $1,051 | $150 | $2,628 |
| Insurance | - | $2,595 | - | $2,595 |
| Fees for Services Legal | $1,309 | $965 | $138 | $2,412 |
| Pension Plan Contributions | $1,101 | $893 | $51 | $2,045 |
| Depreciation Depletion | - | $1,657 | - | $1,657 |
| Other Expenses | $4,175 | $269 | $439 | $269 |
| All Other Expenses | $152 | - | - | $152 |
| Total Functional Expenses | $206,819 | $168,308 | $17,593 | $392,720 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $392,720 |
| Total Expenses per Form 990 | $392,720 |
| Total Expenses per Audited Statements | $388,920 |
| Expenses Not Reported on Form 990 | $-3,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management and the finance committee review a draft of the 990. The form 990 is made available to the board members prior to filing.”
“The conflict of interest policy requires that the members of the governing body sign a statement annually. The statement affirms that the member has received a copy of the policy, has read and understood the policy, agrees to comply with the policy and understands that to maintain the tax-exempt status of the nonprofit, only those activities accomplishing the exempt purpose will be engaged in. The organization will also conduct periodic reviews of compensation arrangements and benefits, and arrangements with management organization to verify consistency with the tax exempt purpose of the nonprofit. The arrangements will be reviewed to insure the arrangement do not result in private inurement, impermissible private benefit or can be characterized as an excess benefit transaction.”
“Governing documents are available upon request.”
“Knowledge center workshop 8,751 10,500 1,749 lwc management fees 4,438 5,325 887 executive leadership series 521 625 104 redevelopment commission 10,417 12,500 2,083 grant writing/loan funds 5,000 6,000 1,000 total 29,127 34,950 5,823”
“Loan loss recovery -35,000 loan loss recovery 35,000”
“The organization is a tax-exempt not-for-profit organization under section 501(c)(4) of the internal revenue code and is not considered to be a private foundation as determined by the internal revenue service and is not subject to income taxes. The accounting standard that provides guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of income subject to unrelated business income tax (ubit). 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 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2017.”
“Loan loss recovery 35,000”
“Loan loss recovery -35,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1382 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9680 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13137 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24199 |
| IRS990/AllOtherContributionsAmt | 0 | 25446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONATHAN J MYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2602445506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 W VAN BUREN ST STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46725 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 494523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 412240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36267 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1427 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2628 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6551 |
| IRS990/CYOtherExpensesAmt | 0 | 158995 |
| IRS990/CYOtherRevenueAmt | 0 | 35000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233725 |
| IRS990/CYTotalExpensesAmt | 0 | 392720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 420920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1657 |
| IRS990/Desc | 0 | IMPLEMENT A UNIFIED ECONOMIC DEVELOMENT EFFORT IN ORDER TO EXPAND EMPLOYMENT AND BUSINESS OPPORTUNITIES WITHIN WHITLEY COUNTY, INDIANA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17950 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 138 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1309 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2412 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5823 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN HILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH KESSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG KIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BROOKS LANGELOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LEFEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB MARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN J MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GALEN MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH SCHUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AIMEE SHIMASAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT SHIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTI STURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBIN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR EX- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LEGAL COUNSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 420920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 38 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3042 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3444 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98324 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ECONOMIC DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 761909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 790109 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12327 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8355 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS AND MEMBERS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100191 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECOVERY OF LOAN LOSS PROVISI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35000 |
| IRS990/OtherRevenueTotalAmt | 0 | 35000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92311 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 131965 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 126615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10123 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 51 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2045 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 318134 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 338134 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1858 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN J MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY ECONOMIC DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEADERSHIP WHITLEY CTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 310292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 374269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4634 |
| IRS990/PYOtherExpensesAmt | 0 | 221866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236853 |
| IRS990/PYTotalExpensesAmt | 0 | 458719 |
| IRS990/PYTotalRevenueAmt | 0 | 402553 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178958 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 31200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 31200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3722 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91919 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -3800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 392720 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5231 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6405 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -35000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 35000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 35000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 385920 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION AS DETERMINED BY THE INTERNAL REVENUE SERVICE AND IS NOT SUBJECT TO INCOME TAXES. THE ACCOUNTING STANDARD THAT PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). 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 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN LOSS RECOVERY 35,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN LOSS RECOVERY -35,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4896 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 392720 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 420920 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 417120 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 388920 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT AND THE FINANCE COMMITTEE REVIEW A DRAFT OF THE 990. THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY REQUIRES THAT THE MEMBERS OF THE GOVERNING BODY SIGN A STATEMENT ANNUALLY. THE STATEMENT AFFIRMS THAT THE MEMBER HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD THE POLICY, AGREES TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT TO MAINTAIN THE TAX-EXEMPT STATUS OF THE NONPROFIT, ONLY THOSE ACTIVITIES ACCOMPLISHING THE EXEMPT PURPOSE WILL BE ENGAGED IN. THE ORGANIZATION WILL ALSO CONDUCT PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS AND BENEFITS, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATION TO VERIFY CONSISTENCY WITH THE TAX EXEMPT PURPOSE OF THE NONPROFIT. THE ARRANGEMENTS WILL BE REVIEWED TO INSURE THE ARRANGEMENT DO NOT RESULT IN PRIVATE INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR CAN BE CHARACTERIZED AS AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KNOWLEDGE CENTER WORKSHOP 8,751 10,500 1,749 LWC MANAGEMENT FEES 4,438 5,325 887 EXECUTIVE LEADERSHIP SERIES 521 625 104 REDEVELOPMENT COMMISSION 10,417 12,500 2,083 GRANT WRITING/LOAN FUNDS 5,000 6,000 1,000 TOTAL 29,127 34,950 5,823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOAN LOSS RECOVERY -35,000 LOAN LOSS RECOVERY 35,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 34079 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 881522 |
| IRS990/TotalAssetsEOYAmt | 0 | 806700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 881522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 806700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45446 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17593 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206819 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 392720 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119613 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.