Civic Intelligence

Bloomington Urban Enterprise Association Inc.

990 • Fiscal year 2016 • EIN 35-1858425

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.BLOOMINGTON.IN.GOV/BUSINESS/BUEA
PO Box 100Bloomington, IN 47402-0100

(812) 349-3420

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,180,969

Up $368,805 (+20%) from 2015

Net Assets

Up

$1,938,392

Up $569,555 (+42%) from 2015

Liabilities

Down

$242,577

Down $200,750 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin96th percentile

Revenue

Up

$765,988

Up $288,110 (+60%) from 2015

Expenses

Down

$196,431

Down $489,650 (-71%) from 2015

Net Income

Up

$569,557

Up $777,760 (+374%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $825,503Liabilities 2011: $0Net Assets 2011: $825,5032011Assets 2012: $1,054,026Liabilities 2012: $0Net Assets 2012: $1,054,0262012Assets 2013: $1,314,032Liabilities 2013: $0Net Assets 2013: $1,314,0322013Assets 2015: $1,812,164Liabilities 2015: $443,327Net Assets 2015: $1,368,8372015Assets 2016: $2,180,969Liabilities 2016: $242,577Net Assets 2016: $1,938,3922016Assets 2017: $2,255,592Liabilities 2017: $176,315Net Assets 2017: $2,079,2772017Assets 2019: $2,090,714Liabilities 2019: $0Net Assets 2019: $2,090,7142019Assets 2020: $2,530,589Liabilities 2020: $175,862Net Assets 2020: $2,354,7272020Assets 2021: $2,664,835Liabilities 2021: $375Net Assets 2021: $2,664,4602021Assets 2022: $2,946,222Liabilities 2022: $0Net Assets 2022: $2,946,2222022Assets 2024: $3,022,384Liabilities 2024: $0Net Assets 2024: $3,022,3842024

Highlighted filing

2016

Assets$2,180,969
Liabilities$242,577
Net Assets$1,938,392
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $77,4342011Expenses 2012: $114,1872012Revenue 2013: $373,710Expenses 2013: $113,705Net Income 2013: $260,0052013Revenue 2015: $477,878Expenses 2015: $686,081Net Income 2015: -$208,2032015Revenue 2016: $765,988Expenses 2016: $196,431Net Income 2016: $569,5572016Revenue 2017: $411,893Expenses 2017: $271,010Net Income 2017: $140,8832017Revenue 2019: $692,502Expenses 2019: $1,036,613Net Income 2019: -$344,1112019Revenue 2020: $569,875Expenses 2020: $305,862Net Income 2020: $264,0132020Revenue 2021: $488,793Expenses 2021: $179,112Net Income 2021: $309,6812021Revenue 2022: $488,487Expenses 2022: $206,725Net Income 2022: $281,7622022Revenue 2024: $205,462Expenses 2024: $252,654Net Income 2024: -$47,1922024

Highlighted filing

2016

Revenue$765,988
Expenses$196,431
Net Income$569,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$765,988
Mission and Program Overview

Mission

A public benefit corporation established to promote and improve economic, physical and social environment of the Bloomington Indiana Urban Enterprise Zone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,796$923,859▲ $229,063
Savings and Temporary Cash Investments$800,192$801,151▲ $959
Pledges and Grants Receivable$200,001$351,663▲ $151,662
Other Notes and Loans Receivable, Net$117,087$104,208▼ $12,879
Accounts Receivable$88$88→ $0
Total Assets$1,812,164$2,180,969▲ $368,805
Liabilities
Other Liabilities$443,327$242,577▼ $200,750
Total Liabilities$443,327$242,577▼ $200,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,368,837$1,938,392▲ $569,555
Total Net Assets Fund Balance$1,368,837$1,938,392▲ $569,555
Total Liabilities and Net Assets / Fund Balance$1,812,164$2,180,969▲ $368,805
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jack BakerChairperson
Paul AshVice Chairperson
Alex CrowleyDirector
Chris SturbaumDirector
Darcie FawcettDirector
Jackie HowardDirector
Jackie YennaDirector
Jane KupersmithDirector
Julie DonhamDirector
Margaret FetteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$762,874
Program Service Revenue
$0
Investment Income
$1,672
Other Revenue
$1,442
All Other Contributions
$762,874
Change in Net Assets
$569,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,489
Other Expenses$70,942
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,489--$125,489
Fees for Services Management-$65,000-$65,000
Fees for Services Accounting-$2,275-$2,275
Insurance-$2,075-$2,075
Other Expenses-$760-$760
Advertising-$600-$600
Office Expenses-$232-$232
Total Functional Expenses$125,489$70,942$0$196,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued liabilities$242,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of Directors examines Form 990 at one of their regularly scheduled monthly meeting.”

Governing documents etc available to public Part VI line 19

“The public portion of the Form 990 is available to the public.”

Filing and Contact Details

Filer

Filer Name
Bloomington Urban Enterprise Assoc
EIN
35-1858425
Address
PO BOX 100, BLOOMINGTON, IN 47402-0100

Signing Officer

Name
Jeffrey Underwood
Title
Controller
Phone
8123493420
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Keough Accounting and Tax Service
Address
525 South Walker Suite 106, Bloomington, IN 47403
Preparer
Kevin R Keough CPA
Phone
8123347610
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix360 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Bloomington Urban Enterprise Association Board of Directors would review all request for grants in aid. Grants must comply with restrictions that the funds disbursed benefit the Bloomington Urban Enterprise Zone.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196431
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02180969
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Underwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum08123493420
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOOMINGTON URBAN ENTERPRISE ASSOC
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ReturnHeader/Filer/EIN0351858425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.102.76.253
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:52:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464528817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keough Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 South Walker Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047403
ReturnHeader/PreparerPersonGrp/PhoneNum08123347610
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Keough CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T19:45:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,180,969
Liabilities
$242,577
Net assets
$1,938,392
Revenue
$765,988
Expenses
$196,431
Net income
$569,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.21$0.25$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.49$0.21$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.49$0.18$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.18$2.35$0.57$0.31$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.69$1.04$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.18$2.08$0.41$0.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.94$0.77$0.20$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.44$1.37$0.48$0.69$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.37$0.11$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.08