Civic Intelligence

North American Interfraternity Conference Inc

990 • Fiscal year 2016 • EIN 35-1871701

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 28, 2017

865 W Carmel Dr No 116Carmel, IN 46032

(317) 872-1112

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-7.8%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$175,100

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

9.9%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,520,681

Down $152,373 (-9.1%) from 2015

Net Assets

Down

$1,520,671

Down $152,383 (-9.1%) from 2015

Liabilities

Up

$10

Up $10 from 2015

Revenue

Up

$1,734,930

Up $156,319 (+9.9%) from 2015

Expenses

Down

$1,870,980

Down $24,162 (-1.3%) from 2015

Net Income

Up

-$136,050

Up $180,481 (+57%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,963,636Liabilities 2012: $46Net Assets 2012: $1,963,5902012Assets 2013: $2,059,781Liabilities 2013: $1Net Assets 2013: $2,059,7802013Assets 2014: $2,095,851Liabilities 2014: $0Net Assets 2014: $2,095,8512014Assets 2015: $1,673,054Liabilities 2015: $0Net Assets 2015: $1,673,0542015Assets 2016: $1,520,681Liabilities 2016: $10Net Assets 2016: $1,520,6712016Assets 2017: $1,973,589Liabilities 2017: $419,097Net Assets 2017: $1,554,4922017Assets 2019: $2,331,494Liabilities 2019: $532,342Net Assets 2019: $1,799,1522019Assets 2020: $2,547,027Liabilities 2020: $464,795Net Assets 2020: $2,082,2322020Assets 2021: $3,086,000Liabilities 2021: $860,662Net Assets 2021: $2,225,3382021Assets 2022: $2,790,610Liabilities 2022: $339,720Net Assets 2022: $2,450,8902022Assets 2023: $2,884,782Liabilities 2023: $428,343Net Assets 2023: $2,456,4392023Assets 2024: $2,915,632Liabilities 2024: $318,688Net Assets 2024: $2,596,9442024

Highlighted filing

2016

Assets$1,520,681
Liabilities$10
Net Assets$1,520,671

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,265,9092012Expenses 2013: $1,424,0802013Revenue 2014: $1,405,386Expenses 2014: $1,475,791Net Income 2014: -$70,4052014Revenue 2015: $1,578,611Expenses 2015: $1,895,142Net Income 2015: -$316,5312015Revenue 2016: $1,734,930Expenses 2016: $1,870,980Net Income 2016: -$136,0502016Revenue 2017: $2,445,519Expenses 2017: $2,283,522Net Income 2017: $161,9972017Revenue 2019: $3,468,866Expenses 2019: $3,448,883Net Income 2019: $19,9832019Revenue 2020: $2,420,884Expenses 2020: $2,144,552Net Income 2020: $276,3322020Revenue 2021: $1,972,652Expenses 2021: $2,016,670Net Income 2021: -$44,0182021Revenue 2022: $2,697,540Expenses 2022: $2,169,267Net Income 2022: $528,2732022Revenue 2023: $2,168,181Expenses 2023: $2,258,135Net Income 2023: -$89,9542023Revenue 2024: $2,280,444Expenses 2024: $2,286,421Net Income 2024: -$5,9772024

Highlighted filing

2016

Revenue$1,734,930
Expenses$1,870,980
Net Income-$136,050
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,875,958
Mission and Program Overview

Mission

Founded in 1909, the north american interfraternity conference, inc. Is the trade associationrepresenting 58 international and national men's fraternities. The nic serves to advocate the needs of its member fraternities through enrichment of the fraternity experience; advancement and growth of the fraternity community; and enhancement of the educational mission of the host institutions.

Advocate/ educate member fraternities, foster positive fraternal experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,440,158$958,198▼ $481,960
Cash and Non-Interest-Bearing Accounts$188,302$514,127▲ $325,825
Other Notes and Loans Receivable, Net-$37,340-
Savings and Temporary Cash Investments$24,583$0▼ $24,583
Land, Buildings, and Equipment, Net$20,011$11,016▼ $8,995
Total Assets$1,673,054$1,520,681▼ $152,373
Liabilities
Other Liabilities$0$10▲ $10
Total Liabilities$0$10▲ $10
Net Assets / Fund Balance
Unrestricted Net Assets$1,531,215$1,457,470▼ $73,745
Temporarily Rstr Net Assets$141,839$63,201▼ $78,638
Total Net Assets Fund Balance$1,673,054$1,520,671▼ $152,383
Total Liabilities and Net Assets / Fund Balance$1,673,054$1,520,681▼ $152,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,016$23,772-
Other Securities$958,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$141,839-▲ $12$78,500$63,201
2014$164,862$140▲ $65$23,078$141,839
2013$153,438$38,690▲ $257$27,373$164,862
2012$157,767$31,075▲ $410$35,664$153,438
2011$152,674$60,000▲ $357$55,114$157,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter SmithhislerFormer President & CEO-$175,100$175,100
Judson HorrasChairmanFT$145,833$145,833

Board Members and Trustees

NameTitle
Andrew BoransDirector
Blaine AyersDirector
Brad BeachamDirector
Brian Warren JrDirector
Gordy HemingerDirector
James RussellDirector
Jeff RundleDirector
Jeremy SlivinskiDirector
Justin BuckDirector
Justin KirkDirector
Keith ShriverDirector
Larry WieseDirector
Mark GuidiDirector
Michael ChurchDirector
Michael MayerDirector
Patrick JesseeDirector
William Martin IiiDirector
Wynn SmileyDirector
Mark TimmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,610
Program Service Revenue
$803,113
Investment Income
$105,336
Other Revenue
$15,871
All Other Contributions
$59,975
Change in Net Assets
$-136,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,761
Total Revenue per Audited Statements
$1,746,691
Total Revenue per Form 990
$1,734,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,363
Other Expenses$934,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$538,411
Other Salaries and Wages---$448,785
Current Officers, Directors, Trustees, and Key Employees---$320,933
Fees for Services Lobbying---$160,815
Other Employee Benefits---$112,381
Fees for Services Legal---$82,301
Payroll Taxes---$54,264
Occupancy---$38,076
Travel---$19,828
Information Technology---$18,731
Office Expenses---$14,996
Fees for Services Accounting---$13,131
Depreciation Depletion---$7,046
Fees for Services Other---$1,599
Other Expenses---$478
Total Functional Expenses$0$0$0$1,870,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,870,981
Expenses per Audited Statements$1,766,316
Total Expenses per Audited Statements$1,766,316
Expenses Not Reported on Financial Statements$104,665
Other Expense Adjustments$104,665
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Part VI, Section B, Line 11

The governing body reveiws the tax return prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes documents available to public for review.

Filing and Contact Details

Filer

Filer Name
North-american Interfraternity
EIN
35-1871701
Phone
3178721112
Address
865 W CARMEL DR NO 116, CARMEL, IN 46032

Signing Officer

Name
Judson Horras
Title
President & CEO
Phone
3178721112
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judson Horras
Formed
1909
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
15
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
332 E MAIN ST, GREENFIELD, IN 46140
Preparer
William L Mckinney
Phone
3174623401
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of asc 740-10, accounting for uncertainty in income taxes. The organization has evaluated its exposure resulting from uncertain income tax positions and determined the exposure is not material to the financial statements. Therefore, these financial statements do not include a liability for uncertain tax positions. Upon recognition of a liability for an uncertain tax position, the organization would recognize interest accrued in interest expense and penalties in operating expenses. The organization files informational tax returns in the u.s. Federal jurisdiction and indiana. The organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2009.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cash basis tax return adjustments

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cash basis tax return adjustments

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cash basis tax return adjustments

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cash basis tax return adjustments

Raw XML AppendixShowing 400 of 541 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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1949
IRS990/GainOrLossGrp/SecuritiesAmt043217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175000
IRS990/GrossReceiptsAmt01875958
IRS990/GrossSalesOfInventoryAmt023167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018731
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01440158
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0958198
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011016
IRS990/LandBldgEquipCostOrOtherBssAmt034788
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01949
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131783
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0705970
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SERVES TO ADVOCATE THE NEEDS OF ITS MEMBER FRATERNITIES THROUGH ENRICHMENT OF THE FRATERNITY EXPERIENCE; ADVANCEMENT AND GROWTH OF THE FRATERNITY COMMUNITY; AND ENHANCEMENT OF THE EDUCTIONAL MISSION OF THE HOST INSTITUTIONS. THE NIC IS ALSO COMMITTED TO ENHANCING THE BENEFITS OF FRATERNITY MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01673054
IRS990/NetAssetsOrFundBalancesEOYAmt01520671
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041268
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015871
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038076
IRS990/OfficeExpensesGrp/TotalAmt014996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112381
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt027040
IRS990/OtherExpensesGrp/TotalAmt19612
IRS990/OtherExpensesGrp/TotalAmt22553
IRS990/OtherExpensesGrp/TotalAmt3478
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037340
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt054264
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDSON HORRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS, CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803113
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL ADVOCACY FUND -FURTHER ADVOCATE CRUCIAL LEGAL POLICY ISSUES IN THE AREAS WHERE COMBINED INTERFRATERNAL ACTION IS JUDGED TO BE HIGHLY INFLUENTIAL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581716
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099591
IRS990/PYOtherExpensesAmt01183846
IRS990/PYOtherRevenueAmt09275
IRS990/PYProgramServiceRevenueAmt0888029
IRS990/PYRevenuesLessExpensesAmt0-316531
IRS990/PYSalariesCompEmpBnftPaidAmt0711296
IRS990/PYTotalExpensesAmt01895142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01578611
IRS990/ReconcilationRevenueExpnssAmt0-136050
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt044665
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0141839
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063201
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt078500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0164862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0141839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0153438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0164862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0157767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0153438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0152674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0157767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055114
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023772
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0104665
IRS990ScheduleD/ExpensesSubtotalAmt01766316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16333
IRS990ScheduleD/OtherExpensesNotIncludedAmt0104665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt028094
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0958198
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt011761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01734930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS EXPOSURE RESULTING FROM UNCERTAIN INCOME TAX POSITIONS AND DETERMINED THE EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, THESE FINANCIAL STATEMENTS DO NOT INCLUDE A LIABILITY FOR UNCERTAIN TAX POSITIONS. UPON RECOGNITION OF A LIABILITY FOR AN UNCERTAIN TAX POSITION, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND INDIANA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH BASIS TAX RETURN ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH BASIS TAX RETURN ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CASH BASIS TAX RETURN ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CASH BASIS TAX RETURN ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011016
IRS990ScheduleD/TotalBookValueSecuritiesAmt0958198
IRS990ScheduleD/TotalExpensesPerForm990Amt01870981
IRS990ScheduleD/TotalLiabilityAmt010
IRS990ScheduleD/TotalRevenuePerForm990Amt01734930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01746691

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