Civic Intelligence

Spencer-Owen Facility Improvement

990 • Fiscal year 2017 • EIN 35-2053278

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
205 E Hillside AveSpencer, IN 47460

(812) 829-2233

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,765,895

Down $212,375 (-4.3%) from 2016

Net Assets

Up

$3,185,895

Up $367,625 (+13%) from 2016

Liabilities

Down

$1,580,000

Down $580,000 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Flat

$684,000

Flat from 2016

Expenses

Down

$316,375

Down $26,671 (-7.8%) from 2016

Net Income

Up

$367,625

Up $26,671 (+7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$4,765,895
Liabilities$1,580,000
Net Assets$3,185,895
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$684,000
Expenses$316,375
Net Income$367,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$684,000
Mission and Program Overview

Mission

Building improvements to school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,868,725$4,649,495▼ $219,230
Total Assets$4,978,270$4,765,895▼ $212,375
Other Assets Total$109,545$116,400▲ $6,855
Liabilities
Tax Exempt Bond Liabilities$2,160,000$1,580,000▼ $580,000
Total Liabilities$2,160,000$1,580,000▼ $580,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,818,270$3,185,895▲ $367,625
Total Net Assets Fund Balance$2,818,270$3,185,895▲ $367,625
Total Liabilities and Net Assets / Fund Balance$4,978,270$4,765,895▼ $212,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,649,495$3,780,505$8,430,000
Compensation and Service Providers
Top Officer Pay58th percentile

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
$367,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,375
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$97,145$0$0$97,145
Total Functional Expenses$316,375$0$0$316,375
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
2018-05-03
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”

Raw XML Appendix251 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/BooksInCareOfDetail/PhoneNum08128292233
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0219230
IRS990/DepreciationDepletionGrp/TotalAmt0219230
IRS990/Desc0TO PROVIDE BUILDING IMPROVEMENTS TO PUBLIC SCHOOL CORPORATION THROUGH A BOND ISSUE
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY THOMPSON
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0684000
IRS990/GrossRentsGrp/RealAmt0684000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt097145
IRS990/InterestGrp/TotalAmt097145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03780505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04868725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04649495
IRS990/LandBldgEquipCostOrOtherBssAmt08430000
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109545
IRS990/OtherAssetsTotalGrp/EOYAmt0116400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0343046
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IRS990/PYRevenuesLessExpensesAmt0340954
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0367625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0684000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04649495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03780505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08430000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04649495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY SUPERINTENDENT AND ATTORNEY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08128292233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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ReturnHeader/FilingSecurityInformation/IPTm009:33:22
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ReturnHeader/ReturnTs02018-05-03T09:33:28-07:00
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
$4,765,895
Liabilities
$1,580,000
Net assets
$3,185,895
Revenue
$684,000
Expenses
$316,375
Net income
$367,625
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