Civic Intelligence

Community Ventures in Living Ltd.

990 • Fiscal year 2018 • EIN 35-1856213

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

Organization ProfileNA
60 Professional CourtLafayette, IN 47905

(765) 449-0784

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$123,097

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,155,408

Up $84,640 (+2.8%) from 2017

Net Assets

Up

$2,855,615

Up $19,051 (+0.7%) from 2017

Liabilities

Up

$299,793

Up $65,589 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Up

$8,465,991

Up $1,296,778 (+18%) from 2017

Expenses

Up

$8,393,125

Up $1,347,972 (+19%) from 2017

Net Income

Down

$72,866

Down $51,194 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,996,678Liabilities 2010: $77,408Net Assets 2010: $1,919,2702010Assets 2011: $2,134,660Liabilities 2011: $93,924Net Assets 2011: $2,040,7362011Assets 2012: $2,401,388Liabilities 2012: $191,344Net Assets 2012: $2,210,0442012Assets 2013: $2,641,244Liabilities 2013: $322,924Net Assets 2013: $2,318,3202013Assets 2014: $2,872,781Liabilities 2014: $324,920Net Assets 2014: $2,547,8612014Assets 2015: $2,883,623Liabilities 2015: $346,975Net Assets 2015: $2,536,6482015Assets 2016: $2,873,393Liabilities 2016: $202,170Net Assets 2016: $2,671,2232016Assets 2017: $3,070,768Liabilities 2017: $234,204Net Assets 2017: $2,836,5642017Assets 2018: $3,155,408Liabilities 2018: $299,793Net Assets 2018: $2,855,6152018Assets 2019: $3,346,613Liabilities 2019: $378,739Net Assets 2019: $2,967,8742019Assets 2020: $4,082,100Liabilities 2020: $886,360Net Assets 2020: $3,195,7402020Assets 2021: $4,082,681Liabilities 2021: $305,801Net Assets 2021: $3,776,8802021Assets 2022: $3,675,275Liabilities 2022: $353,016Net Assets 2022: $3,322,2592022Assets 2023: $4,256,267Liabilities 2023: $652,892Net Assets 2023: $3,603,3752023Assets 2024: $4,653,427Liabilities 2024: $394,495Net Assets 2024: $4,258,9322024

Highlighted filing

2018

Assets$3,155,408
Liabilities$299,793
Net Assets$2,855,615
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,914,1402010Expenses 2011: $4,732,3172011Expenses 2012: $5,063,5652012Revenue 2013: $4,788,546Expenses 2013: $4,744,192Net Income 2013: $44,3542013Revenue 2014: $5,513,261Expenses 2014: $5,266,097Net Income 2014: $247,1642014Revenue 2015: $5,802,128Expenses 2015: $5,768,796Net Income 2015: $33,3322015Revenue 2016: $6,214,001Expenses 2016: $6,138,876Net Income 2016: $75,1252016Revenue 2017: $7,169,213Expenses 2017: $7,045,153Net Income 2017: $124,0602017Revenue 2018: $8,465,991Expenses 2018: $8,393,125Net Income 2018: $72,8662018Revenue 2019: $9,636,142Expenses 2019: $9,459,438Net Income 2019: $176,7042019Revenue 2020: $9,821,657Expenses 2020: $9,603,884Net Income 2020: $217,7732020Revenue 2021: $10,075,457Expenses 2021: $9,534,710Net Income 2021: $540,7472021Revenue 2022: $9,620,843Expenses 2022: $9,788,570Net Income 2022: -$167,7272022Revenue 2023: $11,481,662Expenses 2023: $11,395,094Net Income 2023: $86,5682023Revenue 2024: $13,137,380Expenses 2024: $12,653,278Net Income 2024: $484,1022024

Highlighted filing

2018

Revenue$8,465,991
Expenses$8,393,125
Net Income$72,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$8,465,991
Mission and Program Overview

Mission

The organization provides low-income and underprivileged clients with social services such as residential assistance and respite assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$755,041$890,372▲ $135,331
Land, Buildings, and Equipment, Net$791,702$753,309▼ $38,393
Cash and Non-Interest-Bearing Accounts$662,355$664,057▲ $1,702
Prepaid Expenses and Deferred Charges$29,147$29,866▲ $719
Total Assets$3,070,768$3,155,408▲ $84,640
Other Assets Total$832,523$817,804▼ $14,719
Liabilities
Accounts Payable and Accrued Expenses$234,204$299,793▲ $65,589
Total Liabilities$234,204$299,793▲ $65,589
Net Assets / Fund Balance
Unrestricted Net Assets$2,836,564$2,855,615▲ $19,051
Total Net Assets Fund Balance$2,836,564$2,855,615▲ $19,051
Total Liabilities and Net Assets / Fund Balance$3,070,768$3,155,408▲ $84,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$753,309$224,114$977,423
Other Assets Org$814,924--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BrownExecutive DirecFT$104,148$18,949$123,097
Kim D LearDirector of FinanceFT$68,135$4,303$72,438

Board Members and Trustees

NameTitle
Ann WellsPresident
Cynthia GarwoodDirector
Joe OsbornDirector
Mary FisherDirector
Mike MortonDirector
Dwayne HoskinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Loretta J AsherRes. Habilitation880 BAKER ROAD, Martinsville, IN 46151$285,802
Dennis LomaxRes. HabilitationPO BOX 64973, Gary, IN 46401$152,681
Brenda BertelRes. Habilitation8626 TIBBS, Indianapolis, IN 46217$106,363
Revenue and Support

Revenue Composition

Contributions and Grants
$22,170
Program Service Revenue
$8,429,669
Investment Income
$13,107
Other Revenue
$1,045
All Other Contributions
$22,170
Change in Net Assets
$72,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,465,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-53,815
Total Revenue per Audited Statements
$8,412,176
Total Revenue per Form 990
$8,465,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,967,330
Salaries, Compensation, and Employee Benefits$2,425,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,468,236$404,290-$1,872,526
Other Employee Benefits$306,045$51,689-$357,734
Current Officers, Directors, Trustees, and Key Employees$153,318$42,217-$195,535
Travel$172,674$2,605-$175,279
Office Expenses$59,437$47,787-$107,224
Occupancy$35,524$16,722-$52,246
Depreciation Depletion-$45,728-$45,728
Insurance-$23,405-$23,405
Fees for Services Accounting-$15,900-$15,900
Advertising$9,260$405-$9,665
Other Expenses$21,068$4,220-$4,220
All Other Expenses$2,549$518-$3,067
Total Functional Expenses$7,732,814$660,311$0$8,393,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,393,125
Total Expenses per Audited Statements$8,393,125
Total Expenses per Form 990$8,393,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes
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 A, Line 2

“Line 2 explanation - ann wells, president of the board of directors, is employed by lafayette bank & trust. Currently, the organization uses lafayette bank & trust for their depository needs. However, ms. Wells receives no remuneration from her employer or the organization due to the relationship.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - board members can add members to the board.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - after form 990 has been prepared, the accountant and executive director review the form, make any necessary adjustments or changes and file the form in a timely fashion.”

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

“Requires disclosure of conflict yearly.”

Form 990, Part VI, Section B, Line 15

“Each director, of their respective department, does their employees' evaluations. The executive director does the director of services and director of finance. The board of directors review the performance of the executive director and vote on any pay increases which are compared to other industry data.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Ventures in Living Ltd
EIN
35-1856213
Phone
7654490784
Address
60 PROFESSIONAL COURT, LAFAYETTE, IN 47905

Signing Officer

Name
Richard Brown
Title
Executive Director
Phone
7654490784
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brown
Formed
1992
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
147
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
8606 ALLISONVILLE RD STE 120, INDIANAPOLIS, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Community ventures in living, ltd. Adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

Raw XML AppendixShowing 400 of 433 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/ProgramServicesAmt221068
IRS990/OtherExpensesGrp/TotalAmt05432819
IRS990/OtherExpensesGrp/TotalAmt171884
IRS990/OtherExpensesGrp/TotalAmt225893
IRS990/OtherExpensesGrp/TotalAmt34220
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01045
IRS990/OtherRevenueTotalAmt01045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01468236
IRS990/OtherSalariesAndWagesGrp/TotalAmt01872526
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029866
IRS990/PrincipalOfficerNm0RICHARD BROWN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08429669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029332
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IRS990/PYOtherRevenueAmt02484
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IRS990/PYSalariesCompEmpBnftPaidAmt02003036
IRS990/PYTotalExpensesAmt07045153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07169213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08429669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54540
IRS990ScheduleA/PublicSupportPY170Pct00.56500
IRS990ScheduleA/PublicSupportTotal170Amt0236761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236761
IRS990ScheduleA/TotalSupportAmt0434070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0753309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0977423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08393125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1814924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/RevenueNotReportedAmt0-53815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08465991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY VENTURES IN LIVING, LTD. ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0817804
IRS990ScheduleD/TotalExpensesPerForm990Amt08393125
IRS990ScheduleD/TotalRevenuePerForm990Amt08465991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08412176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08393125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - ANN WELLS, PRESIDENT OF THE BOARD OF DIRECTORS, IS EMPLOYED BY LAFAYETTE BANK & TRUST. CURRENTLY, THE ORGANIZATION USES LAFAYETTE BANK & TRUST FOR THEIR DEPOSITORY NEEDS. HOWEVER, MS. WELLS RECEIVES NO REMUNERATION FROM HER EMPLOYER OR THE ORGANIZATION DUE TO THE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - BOARD MEMBERS CAN ADD MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - AFTER FORM 990 HAS BEEN PREPARED, THE ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE FORM, MAKE ANY NECESSARY ADJUSTMENTS OR CHANGES AND FILE THE FORM IN A TIMELY FASHION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRES DISCLOSURE OF CONFLICT YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, OF THEIR RESPECTIVE DEPARTMENT, DOES THEIR EMPLOYEES' EVALUATIONS. THE EXECUTIVE DIRECTOR DOES THE DIRECTOR OF SERVICES AND DIRECTOR OF FINANCE. THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND VOTE ON ANY PAY INCREASES WHICH ARE COMPARED TO OTHER INDUSTRY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03070768
IRS990/TotalAssetsEOYAmt03155408
IRS990/TotalAssetsGrp/BOYAmt03070768
IRS990/TotalAssetsGrp/EOYAmt03155408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022170
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0660311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07732814
IRS990/TotalFunctionalExpensesGrp/TotalAmt08393125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234204
IRS990/TotalLiabilitiesEOYAmt0299793
IRS990/TotalLiabilitiesGrp/BOYAmt0234204
IRS990/TotalLiabilitiesGrp/EOYAmt0299793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02836564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02855615
IRS990/TotalOtherCompensationAmt023252
IRS990/TotalProgramServiceExpensesAmt07732814
IRS990/TotalProgramServiceRevenueAmt08429669
IRS990/TotalReportableCompFromOrgAmt0172283
IRS990/TotalRevenueGrp/ExclusionAmt014152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08429669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08465991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03070768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03155408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02605
IRS990/TravelGrp/ProgramServicesAmt0172674
IRS990/TravelGrp/TotalAmt0175279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02836564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02855615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 PROFESSIONAL COURT
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047905
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,155,408
Liabilities
$299,793
Net assets
$2,855,615
Revenue
$8,465,991
Expenses
$8,393,125
Net income
$72,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.39$4.26$13.1$12.7$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.65$3.60$11.5$11.4$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.35$3.32$9.62$9.79$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.31$3.78$10.1$9.53$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.89$3.20$9.82$9.60$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.38$2.97$9.64$9.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.30$2.86$8.47$8.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.23$2.84$7.17$7.05$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.20$2.67$6.21$6.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.35$2.54$5.80$5.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.32$2.55$5.51$5.27$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.32$2.32$4.79$4.74$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.19$2.21$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.08$1.92$4.91