Scott County Partnership Inc.

990 • Fiscal year 2020 • EIN 35-2082074

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization Profile WWW/SCOTTCOUNTYPARTNERSHIP.ORG

1092 W Community Way - PO Box 214Scottsburg, IN 47170

(812) 852-6365

Siviq Scores

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

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

98%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets85th percentile

Assets

$371,790

Up $183,854 (+98%) from 2019

Net Assets

$141,835

Up $65,893 (+87%) from 2019

Liabilities

$229,955

Up $117,961 (+105%) from 2019

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin39th percentile

Revenue

$1,270,255

Up $187,906 (+17%) from 2019

Expenses

$1,262,306

Up $140,656 (+13%) from 2019

Net Income

$7,949

Up $47,250 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2020

Assets$371,790

Liabilities$229,955

Net Assets$141,835

Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2020

Revenue$1,270,255

Expenses$1,262,306

Net Income$7,949

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: May 12, 2021
Return Version: 2019v5.0
Gross Receipts: $1,270,255

Mission and Program Overview

Mission

To create a competent, competitive work force, encourage a robust economy, gainful employment and a high quality of life through appropriate initiatives in education, training and social services emphasizing cooperation, performance outcomes, and effective use of resources.

To create a competent, competitive work force, encourage a robust economy, gainful employment and a high quality of life through appropriate initiatives in education, training, and social services...emphasizing cooperation, performance outcoumes, and effective use of resources.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$28,240	$201,817	▲ $173,577
Accounts Receivable	$112,088	$133,957	▲ $21,869
Land, Buildings, and Equipment, Net	$47,608	$36,016	▼ $11,592
Total Assets	$187,936	$371,790	▲ $183,854
Liabilities
Other Liabilities	$68,435	$141,839	▲ $73,404
Deferred Revenue	$32,775	$52,924	▲ $20,149
Accounts Payable and Accrued Expenses	$10,784	$35,192	▲ $24,408
Total Liabilities	$111,994	$229,955	▲ $117,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$75,942	$82,197	▲ $6,255
Net Assets With Donor Restrictions	-	$59,638	-
Total Net Assets Fund Balance	$75,942	$141,835	▲ $65,893
Total Liabilities and Net Assets / Fund Balance	$187,936	$371,790	▲ $183,854

Compensation and Service Providers

Top Officer Pay37th percentile

Board Members and Trustees

Name	Title
Pam Gwaltney	President
Jamie Toppe	Secretary
Shelley Lakiins	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,270,255
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $465,153
Change in Net Assets: $7,949

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$729,211
Other Expenses	$533,095
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$547,355	$68,908	-	$616,263
All Other Expenses	$113,012	-	-	$113,012
Office Expenses	$101,295	$2,210	-	$103,505
Payroll Taxes	$56,497	$5,601	-	$62,098
Occupancy	-	$36,309	-	$36,309
Other Employee Benefits	$33,094	-	-	$33,094
Other Expenses	$27,544	-	-	$27,544
Travel	$26,471	-	-	$26,471
Conferences and Meetings	$18,783	-	-	$18,783
Pension Plan Contributions	$17,756	-	-	$17,756
Advertising	$8,713	-	-	$8,713
Insurance	-	$5,304	-	$5,304
Depreciation Depletion	$4,961	-	-	$4,961
Interest	-	$865	-	$865
Total Functional Expenses	$1,143,109	$119,197	$0	$1,262,306

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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

Liability	Amount
Sba Ppp Loan	$123,552
Payroll Liabilities	$13,112
403b	$3,099
Payroll Deduction	$2,052
United Way	$24

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

Governance Explanations

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: Scott County Partnership Inc
EIN: 35-2082074
Phone: 8128526365
Address: 1092 W COMMUNITY WAY - PO BOX 214, SCOTTSBURG, IN 47170

Signing Officer

Name: Jene C Bridgewater
Title: Executive Director
Phone: 8127526365
Signed: 2021-05-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Jene C Bridgewater
Legal Domicile: In
Voting Board Members: 28
Independent Board Members: 28
Employees: 51
Volunteers: 150

Preparer

Firm: Office of Debra Schill Cpa-pc
Address: 209 S ARMSTRONG ST, CROTHERSVILLE, IN 47229-1601
Preparer: Debra Schill CPA
Phone: 8127932101

Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create a competent, competitive work force, encourage a robust economy, gainful employment and a high quality of life through appropriate initiatives in education, training, and social services...emphasizing cooperation, performance outcoumes, and effective use of resources.”

Form 990, Page 2, Part III, Line 4A

“Programs include financial literacy classes, americorps, scott county clearinghouse, reality stores career clusters, drop out preventions task force, health outcomes task force, summer youth feeding program, rx drug positive norms campaigns, lifeskills and all-starts substance abuse prevention curriculum, scott county attendance review board, conqure the chaos, high school conquer the chaos, drug free communities campaign, tobacco prevention and cessation initiative, and prevent child abuse program. Americorps is a service program generated from the corporation for national and community service. Members serve, they don't work at various servious sites throught the community. They do not receive a paycheck or a wage, they receive a very modest living allowance. The living allowance is however, taxed.”

Form 990, Page 2, Part III, Line 4D

“Programs include financial literacy classes, americorps, scott county clearinghouse, reality stores career clusters, drop out preventions task force, health outcomes task force, summer youth feeding program, rx drugpositive norms campaigns, lifeskills and all-starts substance abuseprevention curriculum, scott county attendance review board, conqure the chaos, hich school conquer the chaos, drug free communities campaign,tobacco prevention and cessation initiative, and prevent child abuse program. Americorps is a service program generated from the corporation for national and community service. Members serve, they don't work at various service sites throughout the community. They do not receive a paycheck or a wage, they receive a very modest living allowance. The living allowance is however, taxed.”

Raw XML Appendix303 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/AccountantCompileOrReviewInd	0	false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	10784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	35192
IRS990/AccountsReceivableGrp/BOYAmt	0	112088
IRS990/AccountsReceivableGrp/EOYAmt	0	133957
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	TO CREATE A COMPETENT, COMPETITIVE WORK FORCE, ENCOURAGE A ROBUST ECONOMY, GAINFUL EMPLOYMENT AND A HIGH QUALITY OF LIFE THROUGH APPROPRIATE INITIATIVES IN EDUCATION, TRAINING, AND SOCIAL SERVICES...EMPHASIZING COOPERATION, PERFORMANCE OUTCOUMES, AND EFFECTIVE USE OF RESOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt	0	8713
IRS990/AdvertisingGrp/TotalAmt	0	8713
IRS990/AllOtherContributionsAmt	0	465153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	113012
IRS990/AllOtherExpensesGrp/TotalAmt	0	113012
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/BackupWthldComplianceInd	0	true
IRS990/BooksInCareOfDetail/PersonNm	0	JENE BRIDGEWATER
IRS990/BooksInCareOfDetail/PhoneNum	0	8127526365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1092 W COMMUNITY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	SCOTTSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	47170
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	28240
IRS990/CashNonInterestBearingGrp/EOYAmt	0	201817
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CollectionsOfArtInd	0	false
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	false
IRS990/CompensationProcessOtherInd	0	false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	18783
IRS990/ConferencesMeetingsGrp/TotalAmt	0	18783
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	1270255
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	0
IRS990/CYOtherExpensesAmt	0	533095
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	7949
IRS990/CYSalariesCompEmpBnftPaidAmt	0	729211
IRS990/CYTotalExpensesAmt	0	1262306
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	1270255
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DeferredRevenueGrp/BOYAmt	0	32775
IRS990/DeferredRevenueGrp/EOYAmt	0	52924
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	4961
IRS990/DepreciationDepletionGrp/TotalAmt	0	4961
IRS990/Desc	0	PROGRAMS INCLUDE FINANCIAL LITERACY CLASSES, AMERICORPS, SCOTT COUNTY CLEARINGHOUSE, REALITY STORES CAREER CLUSTERS, DROP OUT PREVENTIONS TASK FORCE, HEALTH OUTCOMES TASK FORCE, SUMMER YOUTH FEEDING PROGRAM, RX DRUG POSITIVE NORMS CAMPAIGNS, LIFESKILLS AND ALL-STARTS SUBSTANCE ABUSE PREVENTION CURRICULUM, SCOTT COUNTY ATTENDANCE REVIEW BOARD, CONQURE THE CHAOS, HIGH SCHOOL CONQUER THE CHAOS, DRUG FREE COMMUNITIES CAMPAIGN, TOBACCO PREVENTION AND CESSATION INITIATIVE, AND PREVENT CHILD ABUSE PROGRAM. AMERICORPS IS A SERVICE PROGRAM GENERATED FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. MEMBERS SERVE, THEY DON'T WORK AT VARIOUS SERVIOUS SITES THROUGHT THE COMMUNITY. THEY DO NOT RECEIVE A PAYCHECK OR A WAGE, THEY RECEIVE A VERY MODEST LIVING ALLOWANCE. THE LIVING ALLOWANCE IS HOWEVER, TAXED.
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	true
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt	0	59638
IRS990/DonorRstrOrQuasiEndowmentsInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	51
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	17756
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignOfficeInd	0	false
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	PAM GWALTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm	1	SHELLEY LAKIINS
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JAMIE TOPPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	28
IRS990/GovernmentGrantsAmt	0	805102
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	1270255
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	28
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	5304
IRS990/InsuranceGrp/TotalAmt	0	5304
IRS990/InterestGrp/ManagementAndGeneralAmt	0	865
IRS990/InterestGrp/TotalAmt	0	865
IRS990/InvestmentInJointVentureInd	0	false
IRS990/IRPDocumentCnt	0	25
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	184399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	47608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	36016
IRS990/LandBldgEquipCostOrOtherBssAmt	0	220415
IRS990/LegalDomicileStateCd	0	IN
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	TO CREATE A COMPETENT, COMPETITIVE WORK FORCE, ENCOURAGE A ROBUST ECONOMY, GAINFUL EMPLOYMENT AND A HIGH QUALITY OF LIFE THROUGH APPROPRIATE INITIATIVES IN EDUCATION, TRAINING, AND SOCIAL SERVICES...EMPHASIZING COOPERATION, PERFORMANCE OUTCOUMES, AND EFFECTIVE USE OF RESOURCES.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	75942
IRS990/NetAssetsOrFundBalancesEOYAmt	0	141835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	75942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	82197
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	36309
IRS990/OccupancyGrp/TotalAmt	0	36309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	2210
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	101295
IRS990/OfficeExpensesGrp/TotalAmt	0	103505
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	33094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	33094
IRS990/OtherExpensesGrp/Desc	0	CONTRACTED COORDINATOR
IRS990/OtherExpensesGrp/Desc	1	VEHICLE MAIN & REPAIR
IRS990/OtherExpensesGrp/Desc	2	CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc	3	CONTRACTED FISCAL
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	124220
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	32900
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	30508
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	27544
IRS990/OtherExpensesGrp/TotalAmt	0	124220
IRS990/OtherExpensesGrp/TotalAmt	1	32900
IRS990/OtherExpensesGrp/TotalAmt	2	30508
IRS990/OtherExpensesGrp/TotalAmt	3	27544
IRS990/OtherLiabilitiesGrp/BOYAmt	0	68435
IRS990/OtherLiabilitiesGrp/EOYAmt	0	141839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	68908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	547355
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	616263
IRS990/PartialLiquidationInd	0	false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	5601
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	56497
IRS990/PayrollTaxesGrp/TotalAmt	0	62098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	17756
IRS990/PensionPlanContributionsGrp/TotalAmt	0	17756
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfficerNm	0	JENE C BRIDGEWATER
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgSrvcAccomActyOtherGrp/Desc	0	PROGRAMS INCLUDE FINANCIAL LITERACY CLASSES, AMERICORPS, SCOTT COUNTY CLEARINGHOUSE, REALITY STORES CAREER CLUSTERS, DROP OUT PREVENTIONS TASK FORCE, HEALTH OUTCOMES TASK FORCE, SUMMER YOUTH FEEDING PROGRAM, RX DRUGPOSITIVE NORMS CAMPAIGNS, LIFESKILLS AND ALL-STARTS SUBSTANCE ABUSEPREVENTION CURRICULUM, SCOTT COUNTY ATTENDANCE REVIEW BOARD, CONQURE THE CHAOS, HICH SCHOOL CONQUER THE CHAOS, DRUG FREE COMMUNITIES CAMPAIGN,TOBACCO PREVENTION AND CESSATION INITIATIVE, AND PREVENT CHILD ABUSE PROGRAM. AMERICORPS IS A SERVICE PROGRAM GENERATED FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. MEMBERS SERVE, THEY DON'T WORK AT VARIOUS SERVICE SITES THROUGHOUT THE COMMUNITY. THEY DO NOT RECEIVE A PAYCHECK OR A WAGE, THEY RECEIVE A VERY MODEST LIVING ALLOWANCE. THE LIVING ALLOWANCE IS HOWEVER, TAXED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	1125353
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	1082349
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYOtherExpensesAmt	0	464622
IRS990/PYRevenuesLessExpensesAmt	0	-39301
IRS990/PYSalariesCompEmpBnftPaidAmt	0	657028
IRS990/PYTotalExpensesAmt	0	1121650
IRS990/PYTotalRevenueAmt	0	1082349
IRS990/ReconcilationRevenueExpnssAmt	0	7949
IRS990/RegularMonitoringEnfrcInd	0	false
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1270255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1270255
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	1270255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1270255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1270255
IRS990ScheduleA/TotalSupportAmt	0	1270255
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	123552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	13112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	3099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	2052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	4	24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	403B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	PAYROLL DEDUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	4	UNITED WAY
IRS990ScheduleD/TotalLiabilityAmt	0	141839
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	TO CREATE A COMPETENT, COMPETITIVE WORK FORCE, ENCOURAGE A ROBUST ECONOMY, GAINFUL EMPLOYMENT AND A HIGH QUALITY OF LIFE THROUGH APPROPRIATE INITIATIVES IN EDUCATION, TRAINING, AND SOCIAL SERVICES...EMPHASIZING COOPERATION, PERFORMANCE OUTCOUMES, AND EFFECTIVE USE OF RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PROGRAMS INCLUDE FINANCIAL LITERACY CLASSES, AMERICORPS, SCOTT COUNTY CLEARINGHOUSE, REALITY STORES CAREER CLUSTERS, DROP OUT PREVENTIONS TASK FORCE, HEALTH OUTCOMES TASK FORCE, SUMMER YOUTH FEEDING PROGRAM, RX DRUG POSITIVE NORMS CAMPAIGNS, LIFESKILLS AND ALL-STARTS SUBSTANCE ABUSE PREVENTION CURRICULUM, SCOTT COUNTY ATTENDANCE REVIEW BOARD, CONQURE THE CHAOS, HIGH SCHOOL CONQUER THE CHAOS, DRUG FREE COMMUNITIES CAMPAIGN, TOBACCO PREVENTION AND CESSATION INITIATIVE, AND PREVENT CHILD ABUSE PROGRAM. AMERICORPS IS A SERVICE PROGRAM GENERATED FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. MEMBERS SERVE, THEY DON'T WORK AT VARIOUS SERVIOUS SITES THROUGHT THE COMMUNITY. THEY DO NOT RECEIVE A PAYCHECK OR A WAGE, THEY RECEIVE A VERY MODEST LIVING ALLOWANCE. THE LIVING ALLOWANCE IS HOWEVER, TAXED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PROGRAMS INCLUDE FINANCIAL LITERACY CLASSES, AMERICORPS, SCOTT COUNTY CLEARINGHOUSE, REALITY STORES CAREER CLUSTERS, DROP OUT PREVENTIONS TASK FORCE, HEALTH OUTCOMES TASK FORCE, SUMMER YOUTH FEEDING PROGRAM, RX DRUGPOSITIVE NORMS CAMPAIGNS, LIFESKILLS AND ALL-STARTS SUBSTANCE ABUSEPREVENTION CURRICULUM, SCOTT COUNTY ATTENDANCE REVIEW BOARD, CONQURE THE CHAOS, HICH SCHOOL CONQUER THE CHAOS, DRUG FREE COMMUNITIES CAMPAIGN,TOBACCO PREVENTION AND CESSATION INITIATIVE, AND PREVENT CHILD ABUSE PROGRAM. AMERICORPS IS A SERVICE PROGRAM GENERATED FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. MEMBERS SERVE, THEY DON'T WORK AT VARIOUS SERVICE SITES THROUGHOUT THE COMMUNITY. THEY DO NOT RECEIVE A PAYCHECK OR A WAGE, THEY RECEIVE A VERY MODEST LIVING ALLOWANCE. THE LIVING ALLOWANCE IS HOWEVER, TAXED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	IN
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	187936
IRS990/TotalAssetsEOYAmt	0	371790
IRS990/TotalAssetsGrp/BOYAmt	0	187936
IRS990/TotalAssetsGrp/EOYAmt	0	371790
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	1270255
IRS990/TotalEmployeeCnt	0	51
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	119197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	1143109
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	1262306
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	111994
IRS990/TotalLiabilitiesEOYAmt	0	229955
IRS990/TotalLiabilitiesGrp/BOYAmt	0	111994
IRS990/TotalLiabilitiesGrp/EOYAmt	0	229955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	75942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	141835
IRS990/TotalOtherProgSrvcExpenseAmt	0	1125353
IRS990/TotalProgramServiceExpensesAmt	0	1143109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	1270255
IRS990/TotalVolunteersCnt	0	150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	187936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	371790
IRS990/TravelGrp/ProgramServicesAmt	0	26471
IRS990/TravelGrp/TotalAmt	0	26471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/USAddress/AddressLine1Txt	0	1092 W COMMUNITY WAY
IRS990/USAddress/CityNm	0	SCOTTSBURG
IRS990/USAddress/StateAbbreviationCd	0	IN
IRS990/USAddress/ZIPCd	0	47170
IRS990/VotingMembersGoverningBodyCnt	0	28
IRS990/VotingMembersIndependentCnt	0	28
IRS990/WebsiteAddressTxt	0	WWW/SCOTTCOUNTYPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd	0	true
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENE C BRIDGEWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8127526365
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SCOTT COUNTY PARTNERSHIP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	JENE C BRIDGEWATER
ReturnHeader/Filer/BusinessNameControlTxt	0	SCOT
ReturnHeader/Filer/EIN	0	352082074
ReturnHeader/Filer/PhoneNum	0	8128526365
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1092 W COMMUNITY WAY - PO BOX 214
ReturnHeader/Filer/USAddress/CityNm	0	SCOTTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IN
ReturnHeader/Filer/USAddress/ZIPCd	0	47170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	352157339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	OFFICE OF DEBRA SCHILL CPA-PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	209 S ARMSTRONG ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CROTHERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	472291601
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8127932101
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEBRA SCHILL CPA
ReturnHeader/ReturnTs	0	2021-05-11T13:36:27-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $371,790
Liabilities: $229,955
Net assets: $141,835
Revenue: $1,270,255
Expenses: $1,262,306
Net income: $7,949

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.38	$0.10	$0.28	$1.38	$1.42	$0.05
2024Detailed filing. Detailed filing data is available for this year.	$0.42	$0.09	$0.33	$1.41	$1.38	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.40	$0.10	$0.30	$2.08	$2.07	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.39	$0.10	$0.28	$1.65	$1.66	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.44	$0.15	$0.29	$1.74	$1.61	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$0.37	$0.23	$0.14	$1.27	$1.26	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.19	$0.11	$0.08	$1.08	$1.12	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.13	$0.06	$0.06	$0.98	$0.99	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.18	$0.11	$0.08	$0.88	$0.90	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.10	$0.19	$0.09	$0.99	$1.09	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$0.16	$0.05	$0.10	$0.90	$0.93	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.13	$0.11	$0.02	$0.70	$0.66	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.10	$0.01		$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.13	$0.01		$0.88