Civic Intelligence

Access Laporte County Inc.

990 • Fiscal year 2021 • EIN 35-2018217

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,575

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$118,816

Down $27,919 (-19%) from 2020

Net Assets

Up

$118,816

Up $10,741 (+9.9%) from 2020

Liabilities

Down

$0

Down $38,660 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$273,158

Down $87,470 (-24%) from 2020

Expenses

Down

$262,417

Down $55,390 (-17%) from 2020

Net Income

Down

$10,741

Down $32,080 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$118,816
Liabilities$0
Net Assets$118,816
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$273,158
Expenses$262,417
Net Income$10,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$285,790
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
Rtn Earn Endowment Incm Other Fnds$108,075$118,816▲ $10,741
Cash and Non-Interest-Bearing Accounts$118,137$107,484▼ $10,653
Land, Buildings, and Equipment, Net$28,598$11,332▼ $17,266
Total Assets$146,735$118,816▼ $27,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,180$0▼ $29,180
Other Liabilities$9,480$0▼ $9,480
Total Liabilities$38,660$0▼ $38,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,075$118,816▲ $10,741
Total Liabilities and Net Assets / Fund Balance$146,735$118,816▼ $27,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,147$22,769$30,916
Leasehold Improvements$3,185$2,231$5,416
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DempseyFormer Director of OperationsFT$35,575$35,575
Michael Dempsey--$35,575$35,575

Board Members and Trustees

NameTitle
Jerry CooleyImmediate Past Chair
Angela GaghanPresident
Willie MilsapVice President
Drew WhiteDirector
Andrew MatanicMember
Randy NovakSecretary
Pete PizarekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,040
Program Service Revenue
$8,990
Investment Income
$-4,032
Other Revenue
$160
Change in Net Assets
$10,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,608
Other Expenses$111,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,330$0$0$104,330
Current Officers, Directors, Trustees, and Key Employees$0$35,575$0$35,575
Fees for Services Accounting$0$26,149$0$26,149
Occupancy$14,340$7,170$0$21,510
Insurance$8,260$8,259$0$16,519
Payroll Taxes$7,981$2,722$0$10,703
Depreciation Depletion$0$7,089$0$7,089
All Other Expenses$0$5,711$0$5,711
Conferences and Meetings$1,330$0$0$1,330
Travel$1,090$0$0$1,090
Office Expenses$0$595$0$595
Advertising$417$0$0$417
Other Expenses$0$189$0$189
Total Functional Expenses$159,518$102,899$0$262,417
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$0
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gaghan
Formed
1996
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
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 annually in december.”

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.”

Pt XI

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

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04835
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01598111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333523
IRS990ScheduleA/Total509Grp/TotalAmt01598111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01603024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030916
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011332
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt035575
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/TotalCompensationFilingOrgAmt035575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SEVERANCE PAY WAS PAID TO THE TRUST MIKE DEMPSEY IN THE AMOUNT OF $10,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED ANNUALLY IN DECEMBER.
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/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/TotalAssetsBOYAmt0146735
IRS990/TotalAssetsEOYAmt0118816
IRS990/TotalAssetsGrp/BOYAmt0146735
IRS990/TotalAssetsGrp/EOYAmt0118816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268040
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262417

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,816
Liabilities
$0
Net assets
$118,816
Revenue
$273,158
Expenses
$262,417
Net income
$10,741
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