Civic Intelligence

Coffee Creek Watershed Conservancy Inc.

990PF • Fiscal year 2012 • EIN 35-2082745

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
PO Box 80246304
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$9,985,918

No earlier filing loaded for comparison.

Net Assets

$9,985,918

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$580,873

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2012: $9,985,918Liabilities 2012: $0Net Assets 2012: $9,985,9182012Assets 2013: $9,756,560Liabilities 2013: $0Net Assets 2013: $9,756,5602013Assets 2014: $9,400,308Liabilities 2014: $0Net Assets 2014: $9,400,3082014Assets 2015: $9,013,672Liabilities 2015: $0Net Assets 2015: $9,013,6722015Assets 2016: $8,981,188Liabilities 2016: $0Net Assets 2016: $8,981,1882016Assets 2017: $8,921,215Liabilities 2017: $0Net Assets 2017: $8,921,2152017Assets 2018: $8,857,754Liabilities 2018: $0Net Assets 2018: $8,857,7542018Assets 2019: $8,821,738Liabilities 2019: $0Net Assets 2019: $8,821,7382019Assets 2020: $8,789,233Liabilities 2020: $0Net Assets 2020: $8,789,2332020Assets 2021: $8,800,431Liabilities 2021: $0Net Assets 2021: $8,800,4312021Assets 2022: $8,862,180Liabilities 2022: $0Net Assets 2022: $8,862,1802022Assets 2023: $8,768,063Liabilities 2023: $0Net Assets 2023: $8,768,0632023Assets 2024: $8,699,748Liabilities 2024: $0Net Assets 2024: $8,699,7482024

Highlighted filing

2012

Assets$9,985,918
Liabilities$0
Net Assets$9,985,918
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $580,8732012Revenue 2013: $357,457Expenses 2013: $586,815Net Income 2013: -$229,3582013Revenue 2014: $352,965Expenses 2014: $709,217Net Income 2014: -$356,2522014Revenue 2015: $300,957Expenses 2015: $687,593Net Income 2015: -$386,6362015Revenue 2016: $300,556Expenses 2016: $333,040Net Income 2016: -$32,4842016Revenue 2017: $297,889Expenses 2017: $356,314Net Income 2017: -$58,4252017Revenue 2018: $303,457Expenses 2018: $366,918Net Income 2018: -$63,4612018Revenue 2019: $313,734Expenses 2019: $349,750Net Income 2019: -$36,0162019Revenue 2020: $312,954Expenses 2020: $345,457Net Income 2020: -$32,5032020Revenue 2021: $316,824Expenses 2021: $305,626Net Income 2021: $11,1982021Revenue 2022: $320,355Expenses 2022: $258,606Net Income 2022: $61,7492022Revenue 2023: $313,299Expenses 2023: $407,416Net Income 2023: -$94,1172023Revenue 2024: $306,636Expenses 2024: $374,951Net Income 2024: -$68,3152024

Highlighted filing

2012

Revenue-
Expenses$580,873
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK DERNIKSecretary-$0--
THOMAS ANDERSONVice President-$0--
DALE HELMERSTreasurer-$0--
JANET RYANPresident-$0--
Filing and Contact Details

Filer

EIN
35-2082745
Raw XML AppendixShowing 400 of 453 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.

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DepreciationSchedule/Depreciation/DateAcquired02011-12-22
DepreciationSchedule/Depreciation/DateAcquired12010-04-07
DepreciationSchedule/Depreciation/DateAcquired22010-07-07
DepreciationSchedule/Depreciation/DateAcquired32010-05-11
DepreciationSchedule/Depreciation/DateAcquired42010-09-01
DepreciationSchedule/Depreciation/DateAcquired52008-12-15
DepreciationSchedule/Depreciation/DateAcquired62003-10-15
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DepreciationSchedule/Depreciation/DateAcquired82002-08-01
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DepreciationSchedule/Depreciation/DescriptionOfProperty0TRAIL IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty1TRAIL UPGRADES
DepreciationSchedule/Depreciation/DescriptionOfProperty2MOTOR FOR GIANT FOUNTAIN
DepreciationSchedule/Depreciation/DescriptionOfProperty3AMPHITHEATER LIGHTING
DepreciationSchedule/Depreciation/DescriptionOfProperty4WELL
DepreciationSchedule/Depreciation/DescriptionOfProperty5SIGNAGE (3-INFO BOXES)
DepreciationSchedule/Depreciation/DescriptionOfProperty6PUMP
DepreciationSchedule/Depreciation/DescriptionOfProperty7PUMP
DepreciationSchedule/Depreciation/DescriptionOfProperty8PUMP
DepreciationSchedule/Depreciation/DescriptionOfProperty9INSTALLATION OF COLUMNS
DepreciationSchedule/Depreciation/DescriptionOfProperty10PAVILLION PARKING LOT
DepreciationSchedule/Depreciation/DescriptionOfProperty11CONSER. FOUNTAIN
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DepreciationSchedule/Depreciation/DescriptionOfProperty13PARK GATEWAY
DepreciationSchedule/Depreciation/DescriptionOfProperty14CREEK OVERLOOK
DepreciationSchedule/Depreciation/DescriptionOfProperty15WEIR BRIDGE
DepreciationSchedule/Depreciation/DescriptionOfProperty16BRIDGES
DepreciationSchedule/Depreciation/DescriptionOfProperty17WATER PLAZA
DepreciationSchedule/Depreciation/DescriptionOfProperty18PAVILLION RESTROOMS
DepreciationSchedule/Depreciation/DescriptionOfProperty19PAVILLION
DepreciationSchedule/Depreciation/DescriptionOfProperty20AMPHITHEATER
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ALL EXPENDITURES WERE FOR THE PRESERVATION AND RESTORATION OF THE COFFEE CREEK WATERSHED PROPERTY OWNED BY THE FOUNDATION AND THE USE AND ENJOYMENT OF THE PROPERTY BY THE PUBLIC.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10235663
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0246359
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 2448
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CHESTERTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode046304
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0COFFEE CREEK CENTER CONGRESS INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02152
LandEtcSchedule2/LandEtc/AccumulatedDepreciation12960480
LandEtcSchedule2/LandEtc/AccumulatedDepreciation21148409
LandEtcSchedule2/LandEtc/AccumulatedDepreciation330609
LandEtcSchedule2/LandEtc/BookValue0537
LandEtcSchedule2/LandEtc/BookValue17367291
LandEtcSchedule2/LandEtc/BookValue2765437
LandEtcSchedule2/LandEtc/BookValue31810796
LandEtcSchedule2/LandEtc/BookValue4391
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CategoryOrItem1Land
LandEtcSchedule2/LandEtc/CategoryOrItem2Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem3Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem4Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis02689
LandEtcSchedule2/LandEtc/CostOrOtherBasis17367291
LandEtcSchedule2/LandEtc/CostOrOtherBasis23725917
LandEtcSchedule2/LandEtc/CostOrOtherBasis32959205
LandEtcSchedule2/LandEtc/CostOrOtherBasis431000
LandEtcSchedule2/LandEtc/EOYFMV0500
LandEtcSchedule2/LandEtc/EOYFMV17367000
LandEtcSchedule2/LandEtc/EOYFMV2765400
LandEtcSchedule2/LandEtc/EOYFMV31810700
LandEtcSchedule2/LandEtc/EOYFMV4300
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0206
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0206
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3SPECIAL EVENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description5MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7GROUNDS CARE
OtherExpensesSchedule/OtherExpenses/Description8ENVIRONMENTAL/PROPERTY COORDINATOR
OtherExpensesSchedule/OtherExpenses/Description9ASSOCIATION DUES
OtherExpensesSchedule/OtherExpenses/Description10ADMINISTRATIIVE

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,985,918
Liabilities
$0
Net assets
$9,985,918
Revenue
-
Expenses
$580,873
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.31$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.31$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.32$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.31$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.31$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.30$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.30$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.30$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$0.30$0.69$0.39
2014Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.35$0.71$0.36
2013Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$0.36$0.59$0.23
2012Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.58