Civic Intelligence

Hooser Gym Community Center of Knightstown Inc.

990 • Fiscal year 2017 • EIN 35-1891029

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization Profilewww.thehoosiergym.com
355 N Washington StKnightstown, IN 46148

(765) 345-2100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$261,115

No earlier filing loaded for comparison.

Net Assets

$261,115

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$142,962

No earlier filing loaded for comparison.

Expenses

$113,437

No earlier filing loaded for comparison.

Net Income

$29,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $261,115Liabilities 2017: $0Net Assets 2017: $261,1152017Assets 2018: $185,448Liabilities 2018: $0Net Assets 2018: $185,4482018Assets 2019: $216,256Liabilities 2019: $0Net Assets 2019: $216,2562019Assets 2020: $176,256Liabilities 2020: $0Net Assets 2020: $176,2562020Assets 2021: $213,342Liabilities 2021: $0Net Assets 2021: $213,3422021Assets 2022: $468,486Liabilities 2022: $0Net Assets 2022: $468,4862022Assets 2023: $508,144Liabilities 2023: $0Net Assets 2023: $508,1442023Assets 2024: $675,550Liabilities 2024: $0Net Assets 2024: $675,5502024

Highlighted filing

2017

Assets$261,115
Liabilities$0
Net Assets$261,115
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $142,962Expenses 2017: $113,437Net Income 2017: $29,5252017Revenue 2018: $95,609Expenses 2018: $171,276Net Income 2018: -$75,6672018Revenue 2019: $99,223Expenses 2019: $88,004Net Income 2019: $11,2192019Revenue 2020: $52,105Expenses 2020: $71,321Net Income 2020: -$19,2162020Revenue 2021: $124,268Expenses 2021: $87,182Net Income 2021: $37,0862021Revenue 2022: $361,399Expenses 2022: $106,255Net Income 2022: $255,1442022Revenue 2023: $217,211Expenses 2023: $117,582Net Income 2023: $99,6292023Revenue 2024: $257,993Expenses 2024: $90,587Net Income 2024: $167,4062024

Highlighted filing

2017

Revenue$142,962
Expenses$113,437
Net Income$29,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Gross Receipts
$238,473
Mission and Program Overview

Mission

To provide a community center for the people of knightstown to use and to hold meetings, events, athletic events, and other activities. To protect and preserve a one of a kind building that can never be replaced

To protect and preserve a one of a kind historic building and provide a community center for the people of knightstown

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,666$261,115▲ $50,449
Savings and Temporary Cash Investments$175,798$201,316▲ $25,518
Inventories for Sale or Use-$24,931-
Total Assets$210,666$261,115▲ $50,449
Other Assets Total$34,868$34,868→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,666$261,115▲ $50,449
Total Liabilities and Net Assets / Fund Balance$210,666$261,115▲ $50,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,868--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Neil ShaneyfeltPresident
David SteeleBoard Member
Don ScheumannBoard Member
Helen GormanBoard Member
Jarrett HagyBoard Member
Larry LoveallBoard Member
Penny ShaneyfeltBoard Member
Shawn BrownBoard Member
Tom HoepfSecretary
Natalie BecklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,879
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$114,028
All Other Contributions
$28,879
Change in Net Assets
$29,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,437
Total Fundraising Expense$7,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,242$24,790-$76,032
Occupancy$10,121$5,060$5,060$20,241
Insurance$2,054$2,054$2,054$6,162
Advertising$5,380-$400$5,780
Conferences and Meetings-$1,536-$1,536
Office Expenses$400$69$20$489
Other Expenses$438$790-$438
Fees for Services Accounting$200$100$100$400
Total Functional Expenses$71,315$34,488$7,634$113,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,510
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Section C

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hoosier Gym Community
EIN
35-1891029
Phone
7653452100
Address
355 N WASHINGTON ST, Knightstown, IN 46148

Signing Officer

Name
Dr Neil Shaneyfelt
Title
Board Member
Phone
7653452100
Signed
2018-04-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Neil Shaneyfelt
Formed
1993
Legal Domicile
In
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
H and R Block
Address
19 S WASHINGTON, KNIGHTSTOWN, IN 46148
Preparer
Helen Gorman
Phone
7653457246
Supplemental Narrative

Additional Explanations

Page 10 Line 24

“REFUNDS 60”

Page 10 Line 24

“Repairs and maintenance 7451”

Page 10 Line 24

“Lawn care and snow removal 1041,”

Page 10, Line 24

“SUPPLIES 4960 , DUES 25”

Page 10 Line 24

“Keiser consulting 5000, improvements 41,180”

Page 10 Line 24

“Fire protection 410, floor care 1275”

Page 10 Line 24

“Credit card fees 4740, contract labor 3125”

Page 10 Line 24

“Knightstown cheer guild 1000”

Page 10 Line 24

“Basketball game expense 2877”

Page 10 Line 24

“SECURITY 2888”

Reconciliation of Income

“ADDITION OF INVENTORY”

Financial Statement Notes

Part V Line 4

“Part v line 4: endowment funds are used for maintenance and repair of the facility”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 7451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAWN CARE AND SNOW REMOVAL 1041,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 4960 , DUES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEISER CONSULTING 5000, IMPROVEMENTS 41,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE PROTECTION 410, FLOOR CARE 1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 4740, CONTRACT LABOR 3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KNIGHTSTOWN CHEER GUILD 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BASKETBALL GAME EXPENSE 2877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY 2888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADDITION OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 SECTION C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 10 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 10 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 10 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 10, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 10 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 10 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 10 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PAGE 10 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PAGE 10 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PAGE 10 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11RECONCILIATION OF INCOME
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210666
IRS990/TotalAssetsEOYAmt0261115
IRS990/TotalAssetsGrp/BOYAmt0210666
IRS990/TotalAssetsGrp/EOYAmt0261115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028879
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261115
IRS990/TotalProgramServiceExpensesAmt071315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142962
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 N WASHINGTON ST
IRS990/USAddress/CityNm0Knightstown
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046148
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thehoosiergym.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR NEIL SHANEYFELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07653452100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOSIER GYM COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER OF KNIGHTSTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOS
ReturnHeader/Filer/EIN0351891029
ReturnHeader/Filer/PhoneNum07653452100
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 N WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0Knightstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029CA3D892D36945A56368AA5EF9680B8A6920E12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029CA3D892D36945A56368AA5EF9680B8A6920E12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.44.124.12
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm013:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351521593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 S WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNIGHTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046148
ReturnHeader/PreparerPersonGrp/PhoneNum07653457246
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN GORMAN
ReturnHeader/ReturnTs02018-05-14T17:36:28Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$261,115
Liabilities
$0
Net assets
$261,115
Revenue
$142,962
Expenses
$113,437
Net income
$29,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$2.58$0.91$1.67
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$2.17$1.18$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$3.61$1.06$2.55
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.24$0.87$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.52$0.71$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.99$0.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.96$1.71$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.43$1.13$0.30