Civic Intelligence

Access Laporte County Inc.

990 • Fiscal year 2018 • EIN 35-2018217

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization Profileaccesslaportecounty.org
301 East 8th StMichigan City, IN 46360-3486

(219) 861-0940

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,274

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

$114,359

No earlier filing loaded for comparison.

Net Assets

$66,162

No earlier filing loaded for comparison.

Liabilities

$48,197

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

$337,008

No earlier filing loaded for comparison.

Expenses

$304,400

No earlier filing loaded for comparison.

Net Income

$32,608

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.

$150K$100K$50K$0Assets 2018: $114,359Liabilities 2018: $48,197Net Assets 2018: $66,1622018Assets 2019: $104,521Liabilities 2019: $39,267Net Assets 2019: $65,2542019Assets 2020: $146,735Liabilities 2020: $38,660Net Assets 2020: $108,0752020Assets 2021: $118,816Liabilities 2021: $0Net Assets 2021: $118,8162021Assets 2022: $122,205Liabilities 2022: $0Net Assets 2022: $122,2052022Assets 2023: $120,427Liabilities 2023: $0Net Assets 2023: $120,4272023Assets 2024: $66,260Liabilities 2024: $0Net Assets 2024: $66,2602024

Highlighted filing

2018

Assets$114,359
Liabilities$48,197
Net Assets$66,162
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $337,008Expenses 2018: $304,400Net Income 2018: $32,6082018Revenue 2019: $326,465Expenses 2019: $327,373Net Income 2019: -$9082019Revenue 2020: $360,628Expenses 2020: $317,807Net Income 2020: $42,8212020Revenue 2021: $273,158Expenses 2021: $262,417Net Income 2021: $10,7412021Revenue 2022: $266,630Expenses 2022: $263,241Net Income 2022: $3,3892022Revenue 2023: $288,233Expenses 2023: $290,011Net Income 2023: -$1,7782023Revenue 2024: $238,167Expenses 2024: $292,334Net Income 2024: -$54,1672024

Highlighted filing

2018

Revenue$337,008
Expenses$304,400
Net Income$32,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$337,379
Mission and Program Overview

Mission

To fortify the area's economic, political, cultural, and social well-being by making public and community information available through the internet and other electronic media

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,387$82,282▲ $14,895
Rtn Earn Endowment Incm Other Fnds$33,554$66,162▲ $32,608
Land, Buildings, and Equipment, Net$23,042$32,077▲ $9,035
Total Assets$90,429$114,359▲ $23,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,847$48,197▼ $8,650
Accounts Payable and Accrued Expenses$28--
Total Liabilities$56,875$48,197▼ $8,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,554$66,162▲ $32,608
Total Liabilities and Net Assets / Fund Balance$90,429$114,359▲ $23,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,054$34,931$62,985
Leasehold Improvements$4,023$1,393$5,416
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DempseyDirector of OperationsFT$66,274$66,274

Board Members and Trustees

NameTitle
Jack ArnettPresident of the Board
Jerry CooleyVice President of the Board
Doug WatersMember
Jeff Shires ProfessorMember
Peter PizarekMember
Randay NovakMember
Willie MilsapSecretary
Angela GaghanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,555
Program Service Revenue
$56,370
Investment Income
$-332
Other Revenue
$1,415
Change in Net Assets
$32,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,592
Other Expenses$131,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,605$0$0$93,605
Current Officers, Directors, Trustees, and Key Employees$0$66,274$0$66,274
Travel$29,024$0$0$29,024
Occupancy$14,412$7,098$0$21,510
Payroll Taxes$7,443$5,270$0$12,713
Depreciation Depletion$0$9,654$0$9,654
Fees for Services Legal$0$9,575$0$9,575
Conferences and Meetings$7,695$0$0$7,695
Insurance$3,443$3,443$0$6,886
Office Expenses$0$4,581$0$4,581
Interest$0$2,886$0$2,886
Advertising$1,738$0$0$1,738
All Other Expenses$0$617$0$617
Other Expenses$0$138$0$138
Total Functional Expenses$173,929$130,471$0$304,400
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
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Access Laporte County Inc
EIN
35-2018217
Phone
2198610940
Address
301 EAST 8TH ST, MICHIGAN CITY, IN 46360-3486

Signing Officer

Name
Angela Gaghan
Title
Treasurer
Phone
2198610940
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gaghan
Formed
1996
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
APPLEGATE & COMPANY PC CPAs
Address
1421 S WOODLAND AVE, MICHIGAN CITY, IN 46360
Preparer
Paul E Applegate CPA
Phone
2198717880
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Officers are elected to three year terms in january of applicable years.”

Pt VI, Line 7B

“Meetings are held every other month with any decisions subject to approval by the officers.”

Pt VI, Line 11B

“The form 990 is distributed to each board member electronically.”

Pt VI, Line 19

“The form 990 is available upon request at the organization's offices.”

Form 990, Part IX, Line 24E

“Miscellaneous 617. 0. 617. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01117442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04828
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01396997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235660
IRS990ScheduleA/Total509Grp/TotalAmt01396997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01401986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062985
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED TO THREE YEAR TERMS IN JANUARY OF APPLICABLE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE HELD EVERY OTHER MONTH WITH ANY DECISIONS SUBJECT TO APPROVAL BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 617. 0. 617. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090429
IRS990/TotalAssetsEOYAmt0114359
IRS990/TotalAssetsGrp/BOYAmt090429
IRS990/TotalAssetsGrp/EOYAmt0114359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279555
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056875
IRS990/TotalLiabilitiesEOYAmt048197
IRS990/TotalLiabilitiesGrp/BOYAmt056875
IRS990/TotalLiabilitiesGrp/EOYAmt048197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173929
IRS990/TotalProgramServiceRevenueAmt056370
IRS990/TotalReportableCompFromOrgAmt066274
IRS990/TotalRevenueGrp/ExclusionAmt0-332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,359
Liabilities
$48,197
Net assets
$66,162
Revenue
$337,008
Expenses
$304,400
Net income
$32,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.38$2.92$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.88$2.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.67$2.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.73$2.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.39$1.08$3.61$3.18$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.39$0.65$3.26$3.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.66$3.37$3.04$0.33