Civic Intelligence

Allisonville Conservation Area Inc.

990 • Fiscal year 2017 • EIN 35-2050197

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
PO Box 20324Indianapolis, IN 46220

(317) 308-9922

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$700,007

Down $1,532 (-0.2%) from 2016

Net Assets

Down

$700,007

Down $1,532 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$3,108

Down $2,250 (-42%) from 2016

Expenses

Down

$4,640

Down $1,611 (-26%) from 2016

Net Income

Down

-$1,532

Down $639 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2016: $701,539Liabilities 2016: $0Net Assets 2016: $701,5392016Assets 2017: $700,007Liabilities 2017: $0Net Assets 2017: $700,0072017Assets 2018: $700,413Liabilities 2018: $0Net Assets 2018: $700,4132018Assets 2019: $700,516Liabilities 2019: $0Net Assets 2019: $700,5162019Assets 2020: $707,437Liabilities 2020: $0Net Assets 2020: $707,4372020Assets 2021: $715,432Liabilities 2021: $0Net Assets 2021: $715,4322021

Highlighted filing

2017

Assets$700,007
Liabilities$0
Net Assets$700,007
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $5,358Expenses 2016: $6,251Net Income 2016: -$8932016Revenue 2017: $3,108Expenses 2017: $4,640Net Income 2017: -$1,5322017Revenue 2018: $3,333Expenses 2018: $2,927Net Income 2018: $4062018Revenue 2019: $1,683Expenses 2019: $1,580Net Income 2019: $1032019Revenue 2020: $13,062Expenses 2020: $6,141Net Income 2020: $6,9212020Revenue 2021: $18,379Expenses 2021: $10,384Net Income 2021: $7,9952021

Highlighted filing

2017

Revenue$3,108
Expenses$4,640
Net Income-$1,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$3,108
Mission and Program Overview

Mission

The organization is offering the 14 acre site for study of natural eco- systems, where students can learn abouts plants and wildlife in their natural habitat through hands-on applications. Activities include hikes, seminars with representatives from conservation organizations, planting, installing nesting boxes, and photography/videos.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,100$673,100→ $0
Cash and Non-Interest-Bearing Accounts$28,439$26,907▼ $1,532
Total Assets$701,539$700,007▼ $1,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$701,539$700,007▼ $1,532
Total Net Assets Fund Balance$701,539$700,007▼ $1,532
Total Liabilities and Net Assets / Fund Balance$701,539$700,007▼ $1,532

Asset Categories

AssetBook ValueDepreciationBasis
Land$673,100-$673,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike PomerenkePresident Ja
John BeuoyPresident No
Doug BrownCo-treasurer
Scott SorensenCo-treasurer
Maria WeberSecretary
Aileen AdamsTreasurer Ja
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$3,100
Change in Net Assets
$-1,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,640
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
Fees for Services Accounting-$975-$975
Insurance$638--$638
Other Expenses$500$5-$5
Total Functional Expenses$3,638$1,002$0$4,640
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Aileen adams 5104 plantation drive indianapolis, in 46250 mike pomerenke c/o allisonville elementary school indianapolis, in 46250 maria weber 8102 bramwood court indianapolis, in 46250”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Allisonville Conservation Area Inc
EIN
35-2050197
Phone
3173089922
Address
PO BOX 20324, INDIANAPOLIS, IN 46220

Signing Officer

Name
Aileen Adams
Title
Treasurer Jan-oct
Phone
3173089922
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Beuoy
Formed
1998
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Caskey & Daily Pc
Address
4745 STATESMEN DRIVE SUITE C, INDIANAPOLIS, IN 46250
Preparer
Marc D Caskey CPA
Phone
3175852647
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is offering the 14 acre site for study of natural eco- systems, where students can learn abouts plants and wildlife in their natural habitat through hands-on applications. Activities include hikes, seminars with representatives from conservation organizations, planting, installing nesting boxes, and photography/videos.”

Raw XML Appendix309 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS OFFERING THE 14 ACRE SITE FOR STUDY OF NATURAL ECO- SYSTEMS, WHERE STUDENTS CAN LEARN ABOUTS PLANTS AND WILDLIFE IN THEIR NATURAL HABITAT THROUGH HANDS-ON APPLICATIONS. ACTIVITIES INCLUDE HIKES, SEMINARS WITH REPRESENTATIVES FROM CONSERVATION ORGANIZATIONS, PLANTING, INSTALLING NESTING BOXES, AND PHOTOGRAPHY/VIDEOS.
IRS990/AllOtherContributionsAmt03100
IRS990/BooksInCareOfDetail/PersonNm0AILEEN ADAMS
IRS990/BooksInCareOfDetail/PhoneNum03173089922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20324
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028439
IRS990/CashNonInterestBearingGrp/EOYAmt026907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt04640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1532
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION IS OFFERING THE 14 ACRE SITE FOR THE STUDY OF NATURAL ECO- SYSTEMS, WHERE STUDENTS CAN LEARN ABOUT PLANTS AND WILDLIFE IN THEIR NATURAL HABITAT THROUGH HANDS-ON APPLICATIONS. ACTIVITIES INCLUDE HIKES, SEMINARS WITH REPRESENTATIVES FROM CONSERVATION ORGANIZATIONS, PLANTING, INSTALLING NESTING BOXES, AND PHOTOGRAPHY/VIDEOS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BEUOY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE POMERENKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3AILEEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT SORENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT NO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT JA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER JA
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0638
IRS990/InsuranceGrp/TotalAmt0638
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673100
IRS990/LandBldgEquipCostOrOtherBssAmt0673100
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS OFFERING THE 14 ACRE SITE FOR STUDY OF NATURAL ECO- SYSTEMS, WHERE STUDENTS CAN LEARN ABOUTS PLANTS AND WILDLIFE IN THEIR NATURAL HABITAT THROUGH HANDS-ON APPLICATIONS. ACTIVITIES INCLUDE HIKES, SEMINARS WITH REPRESENTATIVES FROM CONSERVATION ORGANIZATIONS, PLANTING, INSTALLING NESTING BOXES, AND PHOTOGRAPHY/VIDEOS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0701539
IRS990/NetAssetsOrFundBalancesEOYAmt0700007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BRIDGE REPAIRS
IRS990/OtherExpensesGrp/Desc1LANDSCAPE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt222
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BEUOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt06251
IRS990/PYRevenuesLessExpensesAmt0-893
IRS990/PYTotalExpensesAmt06251
IRS990/PYTotalRevenueAmt05358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt018095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018095
IRS990ScheduleA/TotalSupportAmt018150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0673100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0673100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OFFERING THE 14 ACRE SITE FOR STUDY OF NATURAL ECO- SYSTEMS, WHERE STUDENTS CAN LEARN ABOUTS PLANTS AND WILDLIFE IN THEIR NATURAL HABITAT THROUGH HANDS-ON APPLICATIONS. ACTIVITIES INCLUDE HIKES, SEMINARS WITH REPRESENTATIVES FROM CONSERVATION ORGANIZATIONS, PLANTING, INSTALLING NESTING BOXES, AND PHOTOGRAPHY/VIDEOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AILEEN ADAMS 5104 PLANTATION DRIVE INDIANAPOLIS, IN 46250 MIKE POMERENKE C/O ALLISONVILLE ELEMENTARY SCHOOL INDIANAPOLIS, IN 46250 MARIA WEBER 8102 BRAMWOOD COURT INDIANAPOLIS, IN 46250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0701539
IRS990/TotalAssetsEOYAmt0700007
IRS990/TotalAssetsGrp/BOYAmt0701539
IRS990/TotalAssetsGrp/EOYAmt0700007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03638
IRS990/TotalFunctionalExpensesGrp/TotalAmt04640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700007
IRS990/TotalProgramServiceExpensesAmt03638
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03108
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0701539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08105 BRAMWOOD COURT
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046250
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AILEEN ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER JAN-OCT
ReturnHeader/BusinessOfficerGrp/PhoneNum03173089922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLISONVILLE CONSERVATION AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0352050197
ReturnHeader/Filer/PhoneNum03173089922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20324
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E83E976884D6852BF626D3B074032779D209233
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E83E976884D6852BF626D3B074032779D209233
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.103.115.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTm010:18:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352032768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASKEY & DAILY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04745 STATESMEN DRIVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03175852647
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC D CASKEY CPA
ReturnHeader/ReturnTs02018-11-01T10:53:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,007
Liabilities
$0
Net assets
$700,007
Revenue
$3,108
Expenses
$4,640
Net income
-$1,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.13$0.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.05$0.06$0.01