Civic Intelligence

Spencer-Owen Facility Improvement

EIN 35-2053278 • 501(c)4 • Spencer, IN

Profile

Building improvements to school

205 E Hillside AveSpencer, IN 47460

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

41st percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,551,795 (-100%) from 2018

Liabilities

Down

$0

Down $970,000 (-100%) from 2018

Net Assets

Down

$0

Down $3,581,795 (-100%) from 2018

Operations
Liabilities / Revenue41st percentileNet Margin93rd percentile

Revenue

Flat

$684,000

Flat from 2018

Expenses

Down

$266,150

Down $21,950 (-7.6%) from 2018

Net Income

Up

$417,850

Up $21,950 (+5.5%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,253,305Liabilities 2010: $5,135,000Net Assets 2010: $1,118,3052010Assets 2011: $6,043,300Liabilities 2011: $4,695,000Net Assets 2011: $1,348,3002011Assets 2012: $5,827,933Liabilities 2012: $4,230,000Net Assets 2012: $1,597,9332012Assets 2013: $5,613,541Liabilities 2013: $3,745,000Net Assets 2013: $1,868,5412013Assets 2014: $5,401,261Liabilities 2014: $3,240,000Net Assets 2014: $2,161,2612014Assets 2015: $5,192,316Liabilities 2015: $2,715,000Net Assets 2015: $2,477,3162015Assets 2016: $4,978,270Liabilities 2016: $2,160,000Net Assets 2016: $2,818,2702016Assets 2017: $4,765,895Liabilities 2017: $1,580,000Net Assets 2017: $3,185,8952017Assets 2018: $4,551,795Liabilities 2018: $970,000Net Assets 2018: $3,581,7952018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

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

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $472,6052010Expenses 2011: $454,0052011Expenses 2012: $434,3672012Revenue 2013: $684,000Expenses 2013: $413,392Net Income 2013: $270,6082013Revenue 2014: $684,000Expenses 2014: $391,280Net Income 2014: $292,7202014Revenue 2015: $684,000Expenses 2015: $367,945Net Income 2015: $316,0552015Revenue 2016: $684,000Expenses 2016: $343,046Net Income 2016: $340,9542016Revenue 2017: $684,000Expenses 2017: $316,375Net Income 2017: $367,6252017Revenue 2018: $684,000Expenses 2018: $288,100Net Income 2018: $395,9002018Revenue 2019: $684,000Expenses 2019: $266,150Net Income 2019: $417,8502019

Highlighted filing

2019

Revenue$684,000
Expenses$266,150
Net Income$417,850
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$684,000
Expenses
$266,150
Net income
$417,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.27$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.97$3.58$0.68$0.29$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.77$1.58$3.19$0.68$0.32$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.98$2.16$2.82$0.68$0.34$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.19$2.72$2.48$0.68$0.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.40$3.24$2.16$0.68$0.39$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.61$3.75$1.87$0.68$0.41$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$4.23$1.60$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.70$1.35$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$5.14$1.12$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$684,000
Mission and Program Overview

Mission

Building improvements to school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,430,265$0▼ $4,430,265
Total Assets$4,551,795$0▼ $4,551,795
Other Assets Total$121,530--
Liabilities
Tax Exempt Bond Liabilities$970,000$0▼ $970,000
Total Liabilities$970,000$0▼ $970,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,581,795$0▼ $3,581,795
Total Net Assets Fund Balance$3,581,795$0▼ $3,581,795
Total Liabilities and Net Assets / Fund Balance$4,551,795$0▼ $4,551,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe DrescherMember
Kelly ThompsonSecretary
Chad BriggsSuperintendent
Rick SmeltzerTreasurer
Joe KingVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$684,000
Change in Net Assets
$417,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,150
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$219,230$0$0$219,230
Interest$46,920$0$0$46,920
Total Functional Expenses$266,150$0$0$266,150
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spencer-owen Facility Improvement
EIN
35-2053278
Phone
8128292233
Address
205 E HILLSIDE AVE, SPENCER, IN 47460

Signing Officer

Name
Chad Briggs
Title
Superintendent
Phone
8128292233
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Brown & Associates CPA
Address
113 S Main St PO Box 297, SPENCER, IN 47460
Preparer
Becky Brown CPA
Phone
8128294917
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“NO SUBCOMMITTEES”

Pt VI, Line 11B

“REVIEWED BY BOARD”

Pt VI, Line 12C

“Monitored by superintendent and attorney”

Pt XI

“Building improvements transfered to School Corp”

Raw XML Appendix298 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
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IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/FormationYr01998
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0684000
IRS990/GrossRentsGrp/RealAmt0684000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt046920
IRS990/InterestGrp/TotalAmt046920
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04430265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03581795
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0684000
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121530
IRS990/OtherChangesInNetAssetsAmt0-3999645
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0288100
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/FilingSecurityInformation/IPTm011:54:53
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ReturnHeader/PreparerPersonGrp/PhoneNum08128294917
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Brown CPA
ReturnHeader/ReturnTs02020-07-06T11:54:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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