Civic Intelligence

Wabash Independent Living and Learning Center Inc.

990 • Fiscal year 2015 • EIN 35-1989571

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 22, 2016

1 Dreiser SquareTerre Haute, IN 47807

(812) 298-9455

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$68,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$344,170

Up $8,182 (+2.4%) from 2014

Net Assets

Up

$333,498

Up $14,849 (+4.7%) from 2014

Liabilities

Down

$10,672

Down $6,667 (-38%) from 2014

Revenue

Up

$562,125

Up $13,321 (+2.4%) from 2014

Expenses

Up

$547,276

Up $8,674 (+1.6%) from 2014

Net Income

Up

$14,849

Up $4,647 (+46%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $240,533Liabilities 2010: $23,390Net Assets 2010: $217,1432010Assets 2011: $333,872Liabilities 2011: $10,512Net Assets 2011: $323,3602011Assets 2012: $348,028Liabilities 2012: $17,030Net Assets 2012: $330,9982012Assets 2013: $338,872Liabilities 2013: $30,425Net Assets 2013: $308,4472013Assets 2014: $335,988Liabilities 2014: $17,339Net Assets 2014: $318,6492014Assets 2015: $344,170Liabilities 2015: $10,672Net Assets 2015: $333,4982015Assets 2016: $320,138Liabilities 2016: $2,646Net Assets 2016: $317,4922016Assets 2017: $319,878Liabilities 2017: $14,685Net Assets 2017: $305,1932017Assets 2018: $351,084Liabilities 2018: $10,711Net Assets 2018: $340,3732018Assets 2019: $344,624Liabilities 2019: $13,138Net Assets 2019: $331,4862019Assets 2020: $369,315Liabilities 2020: $99,305Net Assets 2020: $270,0102020Assets 2021: $481,646Liabilities 2021: $21,062Net Assets 2021: $460,5842021Assets 2022: $511,018Liabilities 2022: $24,152Net Assets 2022: $486,8662022Assets 2023: $494,543Liabilities 2023: $35,741Net Assets 2023: $458,8022023Assets 2024: $611,789Liabilities 2024: $33,635Net Assets 2024: $578,1542024

Highlighted filing

2015

Assets$344,170
Liabilities$10,672
Net Assets$333,498

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $433,6072010Expenses 2011: $457,3492011Expenses 2012: $534,1612012Expenses 2013: $554,1972013Revenue 2014: $548,804Expenses 2014: $538,602Net Income 2014: $10,2022014Revenue 2015: $562,125Expenses 2015: $547,276Net Income 2015: $14,8492015Revenue 2016: $536,826Expenses 2016: $552,832Net Income 2016: -$16,0062016Revenue 2017: $560,789Expenses 2017: $573,088Net Income 2017: -$12,2992017Revenue 2018: $604,352Expenses 2018: $569,173Net Income 2018: $35,1792018Revenue 2019: $578,476Expenses 2019: $587,363Net Income 2019: -$8,8872019Revenue 2020: $493,974Expenses 2020: $555,450Net Income 2020: -$61,4762020Revenue 2021: $741,345Expenses 2021: $550,775Net Income 2021: $190,5702021Revenue 2022: $586,452Expenses 2022: $560,169Net Income 2022: $26,2832022Revenue 2023: $495,413Expenses 2023: $523,477Net Income 2023: -$28,0642023Revenue 2024: $663,412Expenses 2024: $544,063Net Income 2024: $119,3492024

Highlighted filing

2015

Revenue$562,125
Expenses$547,276
Net Income$14,849
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$562,125
Mission and Program Overview

Mission

Providing opportunities for independent and interdependent living for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$131,957$156,422▲ $24,465
Cash and Non-Interest-Bearing Accounts$137,739$135,091▼ $2,648
Land, Buildings, and Equipment, Net$59,782$48,337▼ $11,445
Prepaid Expenses and Deferred Charges$6,510$4,320▼ $2,190
Total Assets$335,988$344,170▲ $8,182
Liabilities
Other Liabilities$10,958$0▼ $10,958
Accounts Payable and Accrued Expenses$6,381$10,672▲ $4,291
Total Liabilities$17,339$10,672▼ $6,667
Net Assets / Fund Balance
Unrestricted Net Assets$316,636$328,635▲ $11,999
Temporarily Rstr Net Assets$2,013$4,863▲ $2,850
Total Net Assets Fund Balance$318,649$333,498▲ $14,849
Total Liabilities and Net Assets / Fund Balance$335,988$344,170▲ $8,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,589$65,422$98,011
Other Land Buildings$15,748$3,937$19,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter CianconeExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Don RogersChairman
Jody PomfretVice Chairman
Carol EnnisBoard Member
Joe TenerelliBoard Member
Kevin BurkeBoard Member
Rod BosleyBoard Member
Scott LivengoodBoard Member
Sister Elaine DoucetteBoard Member
Nancy DowellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,241
Program Service Revenue
$545,884
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,241
Change in Net Assets
$14,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$562,125
Total Revenue per Form 990
$562,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,719
Other Expenses$131,128
Grants and Similar Amounts Paid$19,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,546$3,983-$292,529
Current Officers, Directors, Trustees, and Key Employees$54,400$13,600-$68,000
Payroll Taxes$31,347$1,607-$32,954
Occupancy$19,200$4,800-$24,000
Fees for Services Accounting$16,909$4,227-$21,136
Grants to Domestic Individuals$19,429--$19,429
Depreciation Depletion$11,243$2,811-$14,054
Travel$6,303$1,576-$7,879
All Other Expenses$5,459$761-$6,220
Other Expenses$4,923$1,231-$6,154
Insurance$3,325$831-$4,156
Fees for Services Other$2,730$683-$3,413
Other Employee Benefits$2,959$277-$3,236
Advertising$2,906--$2,906
Total Functional Expenses$507,939$39,337$0$547,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,276
Total Expenses per Audited Statements$547,276
Total Expenses per Form 990$547,276
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 B, Line 11

The 990 is reviewed by members of the executive committee prior to filing, either at a meeting, or thru receipt of a pdf file of the return.

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

The board evaluates all business partners in order to identify any that might cause a conflict of interest.

Form 990, Part VI, Section B, Line 15

The board reviewed and discussed the wages of similarly qualified individuals in comparable fields/positions in determining salary/wage amounts for employees.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wabash Independent Living & Learning Center Inc
EIN
35-1989571
Phone
8122989455
Address
1 DREISER SQUARE, TERRE HAUTE, IN 47807

Signing Officer

Name
Peter Ciancone
Title
Executive Director
Phone
8122989455
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ciancone
Formed
2000
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
50

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
ONE WOODSIDE DRIVE, RICHMOND, IN 47374
Preparer
Suzanne K Miller CPA
Phone
7659660531
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change in the selection process of the independent auditor or in the oversight of the auditor.

Financial Statement Notes

PART X, LINE 2:

Uncertainty in tax positions - the organization has adopted accounting rules that prescribe when to recognize, and how to measure, the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of september 30, 2015. The federal tax returns of the organization for 2011, 2012, and 2013 are subject to examination by taxing authority, generally for three years after the due date.

Raw XML AppendixShowing 400 of 431 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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545884
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING PROGRAMS FOR THE VISION IMPAIRED. SERVED 98 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103709
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 34 RAMPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019429
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013234
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0119236
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt0536481
IRS990/PYRevenuesLessExpensesAmt010202
IRS990/PYSalariesCompEmpBnftPaidAmt0406132
IRS990/PYTotalExpensesAmt0538602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02734843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02734843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02734843
IRS990ScheduleA/TotalSupportAmt02734854
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/EquipmentGrp/BookValueAmt032589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0547276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019685
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0562125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN TAX POSITIONS - THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE, THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF SEPTEMBER 30, 2015. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048337
IRS990ScheduleD/TotalExpensesPerForm990Amt0547276
IRS990ScheduleD/TotalRevenuePerForm990Amt0562125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547276
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019429
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACCESS RAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING, EITHER AT A MEETING, OR THRU RECEIPT OF A PDF FILE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD EVALUATES ALL BUSINESS PARTNERS IN ORDER TO IDENTIFY ANY THAT MIGHT CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED AND DISCUSSED THE WAGES OF SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE FIELDS/POSITIONS IN DETERMINING SALARY/WAGE AMOUNTS FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS OF THE INDEPENDENT AUDITOR OR IN THE OVERSIGHT OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02013
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04863
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335988
IRS990/TotalAssetsEOYAmt0344170
IRS990/TotalAssetsGrp/BOYAmt0335988
IRS990/TotalAssetsGrp/EOYAmt0344170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016241
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017339
IRS990/TotalLiabilitiesEOYAmt010672
IRS990/TotalLiabilitiesGrp/BOYAmt017339
IRS990/TotalLiabilitiesGrp/EOYAmt010672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0507939
IRS990/TotalProgramServiceRevenueAmt0545884
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01576
IRS990/TravelGrp/ProgramServicesAmt06303
IRS990/TravelGrp/TotalAmt07879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 DREISER SQUARE
IRS990/USAddress/CityNm0TERRE HAUTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.34$5.78$6.63$5.44$1.19
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.36$4.59$4.95$5.23$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.24$4.87$5.86$5.60$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.21$4.61$7.41$5.51$1.91
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.99$2.70$4.94$5.55$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.31$5.78$5.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.11$3.40$6.04$5.69$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.15$3.05$5.61$5.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$5.37$5.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.11$3.33$5.62$5.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.17$3.19$5.49$5.39$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.30$3.08$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.17$3.31$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.11$3.23$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.23$2.17$4.34