Civic Intelligence

Access Laporte County Inc.

990 • Fiscal year 2020 • EIN 35-2018217

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,757

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$146,735

Up $42,214 (+40%) from 2019

Net Assets

Up

$108,075

Up $42,821 (+66%) from 2019

Liabilities

Down

$38,660

Down $607 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$360,628

Up $34,163 (+10%) from 2019

Expenses

Down

$317,807

Down $9,566 (-2.9%) from 2019

Net Income

Up

$42,821

Up $43,729 (+4816%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$146,735
Liabilities$38,660
Net Assets$108,075
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$360,628
Expenses$317,807
Net Income$42,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$360,628
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$67,611$118,137▲ $50,526
Rtn Earn Endowment Incm Other Fnds$65,254$108,075▲ $42,821
Land, Buildings, and Equipment, Net$36,910$28,598▼ $8,312
Total Assets$104,521$146,735▲ $42,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,267$29,180▼ $10,087
Other Liabilities$0$9,480▲ $9,480
Total Liabilities$39,267$38,660▼ $607
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,254$108,075▲ $42,821
Total Liabilities and Net Assets / Fund Balance$104,521$146,735▲ $42,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,134$48,620$73,754
Leasehold Improvements$3,464$1,952$5,416
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DempseyFormer Director of OperationsFT$56,757$56,757
Michael Dempsey--$56,757$56,757

Board Members and Trustees

NameTitle
Jerry CooleyImmediate Past Chair
Angela GaghanPresident
Willie MilsapVice President
Pat HarrisDirector
Randy NovakSecretary
Pete PizarekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,188
Program Service Revenue
$38,440
Investment Income
$0
Other Revenue
$1,000
Change in Net Assets
$42,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,848
Other Expenses$141,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,380$0$0$106,380
Current Officers, Directors, Trustees, and Key Employees$0$56,757$0$56,757
Travel$26,389$0$0$26,389
Insurance$10,822$10,822$0$21,644
Occupancy$13,146$6,572$0$19,718
Depreciation Depletion$0$13,207$0$13,207
Payroll Taxes$8,369$4,342$0$12,711
Fees for Services Accounting$0$8,965$0$8,965
Office Expenses$0$7,705$0$7,705
Conferences and Meetings$1,981$0$0$1,981
Interest$0$1,448$0$1,448
Advertising$1,314$0$0$1,314
All Other Expenses$0$966$0$966
Other Expenses$0$99$0$99
Total Functional Expenses$184,383$133,424$0$317,807
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
President
Phone
2198610940
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gaghan
Formed
1996
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
6
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 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.”

Pt XI

“Ppp loan proceeds excluded from schedule a, part iii, line 1.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04700
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01577247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256166
IRS990ScheduleA/Total509Grp/TotalAmt01577247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01582044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073754
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028598
IRS990ScheduleD/TotalLiabilityAmt09480
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL DEMPSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt056757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED TO THREE YEAR TERMS IN JANUARY OF APPLICABLE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE HELD EVERY 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/ExplanationTxt4PPP LOAN PROCEEDS EXCLUDED FROM SCHEDULE A, PART III, LINE 1.
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/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104521
IRS990/TotalAssetsEOYAmt0146735
IRS990/TotalAssetsGrp/BOYAmt0104521
IRS990/TotalAssetsGrp/EOYAmt0146735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321188
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039267
IRS990/TotalLiabilitiesEOYAmt038660
IRS990/TotalLiabilitiesGrp/BOYAmt039267
IRS990/TotalLiabilitiesGrp/EOYAmt038660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184383
IRS990/TotalProgramServiceRevenueAmt038440
IRS990/TotalReportableCompFromOrgAmt056757
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039440

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,735
Liabilities
$38,660
Net assets
$108,075
Revenue
$360,628
Expenses
$317,807
Net income
$42,821
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
Peer Organizations

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