Civic Intelligence

Southwest Dubois Co Elementary Facilities Corp

EIN 35-2015321 • 501(c)4 • Huntingburg, IN

Profile

Provide elementary school building

427 East Fourth StreetHuntingburg, IN 47542

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,801,195 (-100%) from 2018

Liabilities

Down

$0

Down $884,389 (-100%) from 2018

Net Assets

Down

$0

Down $6,916,806 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$308,226

Down $872,506 (-74%) from 2018

Expenses

Down

$395,840

Down $33,573 (-7.8%) from 2018

Net Income

Down

-$87,614

Down $838,933 (-112%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,329,354Liabilities 2010: $8,670,193Net Assets 2010: $2,659,1612010Assets 2011: $10,869,442Liabilities 2011: $7,838,945Net Assets 2011: $3,030,4972011Assets 2012: $10,413,302Liabilities 2012: $6,979,022Net Assets 2012: $3,434,2802012Assets 2013: $9,964,153Liabilities 2013: $6,078,339Net Assets 2013: $3,885,8142013Assets 2014: $9,513,592Liabilities 2014: $5,135,839Net Assets 2014: $4,377,7532014Assets 2015: $9,078,129Liabilities 2015: $4,166,752Net Assets 2015: $4,911,3772015Assets 2016: $8,617,812Liabilities 2016: $3,118,697Net Assets 2016: $5,499,1152016Assets 2017: $8,195,179Liabilities 2017: $2,029,692Net Assets 2017: $6,165,4872017Assets 2018: $7,801,195Liabilities 2018: $884,389Net Assets 2018: $6,916,8062018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $827,4352010Expenses 2011: $786,8552011Expenses 2012: $754,2292012Revenue 2013: $1,165,007Expenses 2013: $713,473Net Income 2013: $451,5342013Revenue 2014: $1,165,004Expenses 2014: $673,065Net Income 2014: $491,9392014Revenue 2015: $1,167,008Expenses 2015: $633,384Net Income 2015: $533,6242015Revenue 2016: $1,171,009Expenses 2016: $579,895Net Income 2016: $591,1142016Revenue 2017: $1,172,312Expenses 2017: $507,816Net Income 2017: $664,4962017Revenue 2018: $1,180,732Expenses 2018: $429,413Net Income 2018: $751,3192018Revenue 2019: $308,226Expenses 2019: $395,840Net Income 2019: -$87,6142019

Highlighted filing

2019

Revenue$308,226
Expenses$395,840
Net Income-$87,614
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$308,226
Expenses
$395,840
Net income
-$87,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.31$0.40$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.88$6.92$1.18$0.43$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$2.03$6.17$1.17$0.51$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$3.12$5.50$1.17$0.58$0.59
2015Detailed filing. Detailed filing data is available for this year.$9.08$4.17$4.91$1.17$0.63$0.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$5.14$4.38$1.17$0.67$0.49
2013Detailed filing. Detailed filing data is available for this year.$9.96$6.08$3.89$1.17$0.71$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.98$3.43$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.84$3.03$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$8.67$2.66$0.83
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,180,732
Mission and Program Overview

Mission

Provide elementary school building

Provide elementary school building for southwest dubois county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,547,386$7,172,462▼ $374,924
Rtn Earn Endowment Incm Other Fnds$6,165,487$6,916,806▲ $751,319
Savings and Temporary Cash Investments$603,004$608,726▲ $5,722
Prepaid Expenses and Deferred Charges$30,461$20,007▼ $10,454
Intangible Assets$14,328--
Total Assets$8,195,179$7,801,195▼ $393,984
Liabilities
Unsecured Notes Loans Payable$1,950,000$855,000▼ $1,095,000
Other Liabilities$79,692$29,389▼ $50,303
Total Liabilities$2,029,692$884,389▼ $1,145,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,165,487$6,916,806▲ $751,319
Total Liabilities and Net Assets / Fund Balance$8,195,179$7,801,195▼ $393,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,080,529$7,134,216-
Land$90,141--
Leasehold Improvements$1,792$703,914-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Don PruszPresident
Brad A BollingAssist Sec
Eric OlingerSecretary
Thomas ThackerTreasurer
Michael SergesketterVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$732
Other Revenue
$1,180,000
Change in Net Assets
$751,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$399,706$0$0$399,706
Interest$27,284$0$0$27,284
Other Expenses$1,623$0$0$1,623
Fees for Services Accounting$800$0$0$800
Total Functional Expenses$429,413$0$0$429,413
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
Accrued Interst Payable$17,181
Refunding Bond Premium$12,208

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouthwest Dubois County Elementary Facilities Corp2006-04-26$11,590,000First mortgage refunding bonds
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Southwest Dubois Co Elementary Facilities Corp
EIN
35-2015321
Phone
8126833957
Address
427 EAST FOURTH STREET, HUNTINGBURG, IN 47542

Signing Officer

Name
Brad Bolling
Title
Asst. Secretary
Phone
8126833957
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bolling
Formed
1996
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Craig & Lange PC
Address
306 E Fourth Street, Huntingburg, IN 47542
Preparer
Kenneth W Craig CPA
Phone
8126834800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared and sent to an officer for review and signature”

Pt VI, Line 19

“Fin stmts & governing documents are available upon request at the address on form 990. No conflict of interest policy.”

Pt XI

“Line 9 Change-Transfer by School Corp. to Operating Account”

Raw XML Appendix318 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ELEMENTARY SCHOOL BUILDING FOR SOUTHWEST DUBOIS COUNTY.
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Old National Bank
IRS990/BooksInCareOfDetail/PhoneNum08124641463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 718
IRS990/BooksInCareOfDetail/USAddress/CityNm0Evansville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0732
IRS990/CYOtherExpensesAmt0429413
IRS990/CYOtherRevenueAmt01180000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0751319
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0429413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01180732
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0399706
IRS990/DepreciationDepletionGrp/TotalAmt0399706
IRS990/Desc0EXPENSES INCURRED BY CORP. AFTER COMPLETION OF SCHOOL BLDG CONSIST OF RETIREMENT OF DEBT, RELATED AMDINISTRATION COSTS, DEPRECIATION OF BUILDING AND EQUIPMENT, AND AMORTIZATION OF BOND ISSUE COSTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0429413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Brad A Bolling
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Olinger
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Prusz
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Sergesketter
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Thacker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Assist Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01180732
IRS990/GrossRentsGrp/RealAmt01180000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt014328
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt027284
IRS990/InterestGrp/TotalAmt027284
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0732
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07838130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07547386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07172462
IRS990/LandBldgEquipCostOrOtherBssAmt015010592
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ELEMENTARY SCHOOL BUILDING FOR SOUTHWEST DUBOIS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06165487
IRS990/NetAssetsOrFundBalancesEOYAmt06916806
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01180000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01180000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRUSTEE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01623
IRS990/OtherExpensesGrp/TotalAmt01623
IRS990/OtherLiabilitiesGrp/BOYAmt079692
IRS990/OtherLiabilitiesGrp/EOYAmt029389
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020007
IRS990/PrincipalOfficerNm0BRAD BOLLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PYOtherExpensesAmt0507816
IRS990/PYOtherRevenueAmt01172000
IRS990/PYRevenuesLessExpensesAmt0664496
IRS990/PYTotalExpensesAmt0507816
IRS990/PYTotalRevenueAmt01172312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0751319
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01180000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01180732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06165487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06916806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07080529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07134216
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014214745
IRS990ScheduleD/LandGrp/BookValueAmt090141
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0703914
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0705706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTERST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDING BOND PREMIUM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07172462
IRS990ScheduleD/TotalLiabilityAmt029389
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-04-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0352015321
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0844813CQ6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt011590000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SOUTHWEST DUBOIS COUNTY ELEMENTARY FACILITIES CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FIRST MORTGAGE REFUNDING BONDS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AND SENT TO AN OFFICER FOR REVIEW AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIN STMTS & GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS ON FORM 990. NO CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 9 Change-Transfer by School Corp. to Operating Account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08195179
IRS990/TotalAssetsEOYAmt07801195
IRS990/TotalAssetsGrp/BOYAmt08195179
IRS990/TotalAssetsGrp/EOYAmt07801195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02029692
IRS990/TotalLiabilitiesEOYAmt0884389
IRS990/TotalLiabilitiesGrp/BOYAmt02029692
IRS990/TotalLiabilitiesGrp/EOYAmt0884389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06165487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06916806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429413
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01180732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01180732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08195179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07801195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01950000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0855000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 E FOURTH STREET
IRS990/USAddress/CityNm0HUNTINGBURG
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047542
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BOLLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08126833957
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST DUBOIS CO ELEMENTARY FACILITIES CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0352015321
ReturnHeader/Filer/PhoneNum08126833957
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 EAST FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D73FE84D839F5A178E83F6303E4B32797B88EB29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0087D03ABB71C5633FE8B633E842B1EA5054B53FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.49.114.207
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:34:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig & Lange PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 E Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047542
ReturnHeader/PreparerPersonGrp/PhoneNum08126834800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W CRAIG CPA
ReturnHeader/ReturnTs02019-05-01T05:34:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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