Civic Intelligence

Shafer & Freeman Lakes Environmental Conservation Corp

990 • Fiscal year 2017 • EIN 35-1863827

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.SFLECC.COM
PO Box 372Monticello, IN 47960

(574) 583-9784

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$60,100

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$27,729,826

Up $65,969 (+0.2%) from 2016

Net Assets

Up

$27,728,748

Up $68,473 (+0.2%) from 2016

Liabilities

Down

$1,078

Down $2,504 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin69th percentile

Revenue

Up

$616,843

Up $12,402 (+2.1%) from 2016

Expenses

Down

$551,036

Down $92,943 (-14%) from 2016

Net Income

Up

$65,807

Up $105,345 (+266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2010: $28,040,941Liabilities 2010: $856Net Assets 2010: $28,040,0852010Assets 2011: $27,988,403Liabilities 2011: $786Net Assets 2011: $27,987,6172011Assets 2012: $27,971,502Liabilities 2012: $1,302Net Assets 2012: $27,970,2002012Assets 2013: $27,913,878Liabilities 2013: $1,044Net Assets 2013: $27,912,8342013Assets 2014: $27,822,790Liabilities 2014: $1,059Net Assets 2014: $27,821,7312014Assets 2015: $27,699,272Liabilities 2015: $767Net Assets 2015: $27,698,5052015Assets 2016: $27,663,857Liabilities 2016: $3,582Net Assets 2016: $27,660,2752016Assets 2017: $27,729,826Liabilities 2017: $1,078Net Assets 2017: $27,728,7482017Assets 2018: $27,894,131Liabilities 2018: $1,694Net Assets 2018: $27,892,4372018Assets 2019: $28,069,226Liabilities 2019: $2,134Net Assets 2019: $28,067,0922019Assets 2020: $28,056,777Liabilities 2020: $864Net Assets 2020: $28,055,9132020Assets 2021: $28,258,428Liabilities 2021: $831Net Assets 2021: $28,257,5972021Assets 2022: $28,366,703Liabilities 2022: $1,136Net Assets 2022: $28,365,5672022Assets 2023: $28,436,090Liabilities 2023: $3,304Net Assets 2023: $28,432,7862023Assets 2024: $28,374,067Liabilities 2024: $2,418Net Assets 2024: $28,371,6492024

Highlighted filing

2017

Assets$27,729,826
Liabilities$1,078
Net Assets$27,728,748
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $557,9512010Expenses 2011: $560,1022011Expenses 2012: $496,0772012Revenue 2013: $469,745Expenses 2013: $516,047Net Income 2013: -$46,3022013Revenue 2014: $382,394Expenses 2014: $474,241Net Income 2014: -$91,8472014Revenue 2015: $496,472Expenses 2015: $616,717Net Income 2015: -$120,2452015Revenue 2016: $604,441Expenses 2016: $643,979Net Income 2016: -$39,5382016Revenue 2017: $616,843Expenses 2017: $551,036Net Income 2017: $65,8072017Revenue 2018: $617,973Expenses 2018: $453,551Net Income 2018: $164,4222018Revenue 2019: $700,900Expenses 2019: $527,560Net Income 2019: $173,3402019Revenue 2020: $538,579Expenses 2020: $550,383Net Income 2020: -$11,8042020Revenue 2021: $644,931Expenses 2021: $444,856Net Income 2021: $200,0752021Revenue 2022: $599,903Expenses 2022: $490,493Net Income 2022: $109,4102022Revenue 2023: $621,560Expenses 2023: $555,493Net Income 2023: $66,0672023Revenue 2024: $706,536Expenses 2024: $768,407Net Income 2024: -$61,8712024

Highlighted filing

2017

Revenue$616,843
Expenses$551,036
Net Income$65,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$616,843
Mission and Program Overview

Mission

To promote the welfare and enhancement of the shafer and freeman lakes for the public benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,288,300$27,284,821▼ $3,479
Savings and Temporary Cash Investments$365,758$418,967▲ $53,209
Cash and Non-Interest-Bearing Accounts$3,283$18,573▲ $15,290
Total Assets$27,663,857$27,729,826▲ $65,969
Other Assets Total$6,516$7,465▲ $949
Liabilities
Other Liabilities$3,582$1,078▼ $2,504
Total Liabilities$3,582$1,078▼ $2,504
Net Assets / Fund Balance
Unrestricted Net Assets$27,653,759$27,721,283▲ $67,524
Permanently Rstr Net Assets$5,000$5,000→ $0
Temporarily Rstr Net Assets$1,516$2,465▲ $949
Total Net Assets Fund Balance$27,660,275$27,728,748▲ $68,473
Total Liabilities and Net Assets / Fund Balance$27,663,857$27,729,826▲ $65,969

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,255,011-$27,255,011
Equipment$5,402$994,324$999,726
Buildings$24,408$5,378$29,786
Leasehold Improvements-$4,083$4,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,516-▲ $949-$7,465
2016$6,241-▲ $275-$6,516
2015$6,571-▼ $330-$6,241
2014$6,385-▲ $186-$6,571
2013$5,382-▲ $1,093-$6,385
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle HaygoodExec DirectoFT$60,100$60,100

Board Members and Trustees

NameTitle
Lee KreulPresident
Daryl JohnsBoard Member
Ed LucyBoard Member
Grant MartinBoard Member
Jan FakerBoard Member
Kent KiesterBoard Member
Lee AndersonBoard Member
Lynn WestBoard Member
Merle PetersonBoard Member
Mike TriplettBoard Member
Paul NeumannBoard Member
Rick SweetBoard Member
Marie GreenSecretary
Pat CarrollTreasurer
John EnglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$285,503
Program Service Revenue
$322,953
Investment Income
$508
Other Revenue
$7,879
All Other Contributions
$28,668
Change in Net Assets
$65,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,742
Salaries, Compensation, and Employee Benefits$256,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,823$52,623-$171,446
Insurance$55,633$6,182-$61,815
Current Officers, Directors, Trustees, and Key Employees$30,050$30,050-$60,100
Fees for Services Legal$32,706--$32,706
Payroll Taxes$15,912$8,836-$24,748
Office Expenses-$12,590-$12,590
Occupancy$3,680$6,600-$10,280
Other Expenses$7,870--$7,870
Fees for Services Accounting-$3,600-$3,600
Depreciation Depletion$2,548$930-$3,478
All Other Expenses$555$2,750-$3,305
Advertising-$2,495-$2,495
Total Functional Expenses$424,380$126,656$0$551,036
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
Payroll Taxes Withheld$1,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 6

“License holders are members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors”

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

“The complete form 990 will be reviewed by the signing officer prior to filing”

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

“1. Yearly evaluation 2. Executive committee reviews 3. Board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shafer & Freeman Lakes
EIN
35-1863827
Phone
5745839784
Address
PO BOX 372, MONTICELLO, IN 47960

Signing Officer

Name
Gabrielle Haygood
Title
Exec Director
Phone
5745839784
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Haygood
Formed
1992
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
20

Preparer

Firm
Reed & Company Pc
Address
PO BOX 1128, LAFAYETTE, IN 47902-1128
Preparer
Eileen M Cochran
Phone
7657424141
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on investment held by others 949”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The fund was established with the community foundation to secure resources that will help to fund the future goals and needs of the organization.”

Raw XML AppendixShowing 400 of 485 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/ActivityOrMissionDesc0TO PROMOTE THE WELFARE AND ENHANCEMENT OF THE SHAFER AND FREEMAN LAKES FOR THE PUBLIC BENEFIT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02495
IRS990/AdvertisingGrp/TotalAmt02495
IRS990/AllOtherContributionsAmt028668
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0555
IRS990/AllOtherExpensesGrp/TotalAmt03305
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0GABRIELLE HAYGOOD
IRS990/BooksInCareOfDetail/PhoneNum05745839784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204C N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047960
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03283
IRS990/CashNonInterestBearingGrp/EOYAmt018573
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0508
IRS990/CYOtherExpensesAmt0294742
IRS990/CYOtherRevenueAmt07879
IRS990/CYProgramServiceRevenueAmt0322953
IRS990/CYRevenuesLessExpensesAmt065807
IRS990/CYSalariesCompEmpBnftPaidAmt0256294
IRS990/CYTotalExpensesAmt0551036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0616843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0930
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02548
IRS990/DepreciationDepletionGrp/TotalAmt03478
IRS990/Desc0THE ORGANIZATION PROVIDES LAKE CLEANUP PROJECTS AND SILT REMOVAL ACTIVITIES WHICH BENEFIT THE GENERAL PUBLIC IN WHITE AND CARROLL COUNTIES. A BI- MONTHLY NEWSLETTER PROVIDES THE PUBLIC WITH REGULAR UPDATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0424380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032706
IRS990/FeesForServicesLegalGrp/TotalAmt032706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN FAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT KIESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE KREUL
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE TRIPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MERLE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ED LUCY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GRANT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DARYL JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15GABRIELLE HAYGOOD
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1560100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0256835
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0616843
IRS990/GrossRentsGrp/RealAmt04440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06182
IRS990/InsuranceGrp/ProgramServicesAmt055633
IRS990/InsuranceGrp/TotalAmt061815
IRS990/InvestmentIncomeGrp/ExclusionAmt0508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0508
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01003785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027288300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027284821
IRS990/LandBldgEquipCostOrOtherBssAmt028288606
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE WELFARE AND ENHANCEMENT OF THE SHAFER AND FREEMAN LAKES FOR THE PUBLIC BENEFIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027660275
IRS990/NetAssetsOrFundBalancesEOYAmt027728748
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04440
IRS990/NetUnrlzdGainsLossesInvstAmt01717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/ProgramServicesAmt03680
IRS990/OccupancyGrp/TotalAmt010280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012590
IRS990/OfficeExpensesGrp/TotalAmt012590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06516
IRS990/OtherAssetsTotalGrp/EOYAmt07465
IRS990/OtherChangesInNetAssetsAmt0949
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0102312
IRS990/OtherExpensesGrp/ProgramServicesAmt139301
IRS990/OtherExpensesGrp/ProgramServicesAmt214990
IRS990/OtherExpensesGrp/ProgramServicesAmt37870
IRS990/OtherExpensesGrp/TotalAmt0102312
IRS990/OtherExpensesGrp/TotalAmt139301
IRS990/OtherExpensesGrp/TotalAmt214990
IRS990/OtherExpensesGrp/TotalAmt37870
IRS990/OtherLiabilitiesGrp/BOYAmt03582
IRS990/OtherLiabilitiesGrp/EOYAmt01078
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03439
IRS990/OtherRevenueTotalAmt03439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171446
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08836
IRS990/PayrollTaxesGrp/ProgramServicesAmt015912
IRS990/PayrollTaxesGrp/TotalAmt024748
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GABRIELLE HAYGOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSES/ENCROACHMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01165
IRS990/PYOtherExpensesAmt0372744
IRS990/PYOtherRevenueAmt07279
IRS990/PYProgramServiceRevenueAmt0310302
IRS990/PYRevenuesLessExpensesAmt0-39538
IRS990/PYSalariesCompEmpBnftPaidAmt0271235
IRS990/PYTotalExpensesAmt0643979
IRS990/PYTotalRevenueAmt0604441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT 21,735 OTHER INCOME 37,640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EXPLANATION OF OTHER INCOME: RENT CONSISTS OF PAYMENTS FOR THE USE OF FARMLAND OWNED BY THE ORGANIZATION. OTHER INCOME CONSISTS OF CONSTRUCTION APPLICATION FEES AND FEES FOR BUILDING DECKS, PIERS AND/OR BOAT LIFTS OVER THE LAKES IN MONTICELLO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01280548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01205086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt01280548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01280548
IRS990ScheduleA/TotalSupportAmt01364809
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt024408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06516
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07465
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01093
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0994324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0999726
IRS990ScheduleD/LandGrp/BookValueAmt027255011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027255011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND WAS ESTABLISHED WITH THE COMMUNITY FOUNDATION TO SECURE RESOURCES THAT WILL HELP TO FUND THE FUTURE GOALS AND NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027284821
IRS990ScheduleD/TotalLiabilityAmt01078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE HOLDERS ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETE FORM 990 WILL BE REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. YEARLY EVALUATION 2. EXECUTIVE COMMITTEE REVIEWS 3. BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN ON INVESTMENT HELD BY OTHERS 949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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
$27,729,826
Liabilities
$1,078
Net assets
$27,728,748
Revenue
$616,843
Expenses
$551,036
Net income
$65,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$0.71$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$0.62$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$0.60$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$0.64$0.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.70$0.53$0.17
2018Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$0.62$0.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$0.60$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$0.50$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$0.38$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$0.47$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$0.56