Civic Intelligence

Carroll County Community Center Inc

EIN 35-2099728 • 501(c)3 • Flora, IN

Profile

COMMUNITY ENRICHMENT

908 E Columbia StreetFlora, IN 46929

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.89x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$679,010

Down $45,368 (-6.3%) from 2023

Liabilities

Down

$110,785

Down $6,569 (-5.6%) from 2023

Net Assets

Down

$568,225

Down $38,799 (-6.4%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$192,894

Down $14,639 (-7.1%) from 2023

Expenses

Up

$231,692

Up $12,489 (+5.7%) from 2023

Net Income

Down

-$38,798

Down $27,128 (-232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2020: $831,503Liabilities 2020: $185,656Net Assets 2020: $645,8472020Assets 2021: $790,846Liabilities 2021: $157,584Net Assets 2021: $633,2622021Assets 2022: $767,852Liabilities 2022: $149,156Net Assets 2022: $618,6962022Assets 2023: $724,378Liabilities 2023: $117,354Net Assets 2023: $607,0242023Assets 2024: $679,010Liabilities 2024: $110,785Net Assets 2024: $568,2252024

Highlighted filing

2024

Assets$679,010
Liabilities$110,785
Net Assets$568,225
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $158,341Expenses 2020: $195,408Net Income 2020: -$37,0672020Revenue 2021: $211,956Expenses 2021: $224,541Net Income 2021: -$12,5852021Revenue 2022: $167,694Expenses 2022: $182,263Net Income 2022: -$14,5692022Revenue 2023: $207,533Expenses 2023: $219,203Net Income 2023: -$11,6702023Revenue 2024: $192,894Expenses 2024: $231,692Net Income 2024: -$38,7982024

Highlighted filing

2024

Revenue$192,894
Expenses$231,692
Net Income-$38,798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,010
Liabilities
$110,785
Net assets
$568,225
Revenue
$192,894
Expenses
$231,692
Net income
-$38,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$1.11$5.68$1.93$2.32$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.24$1.17$6.07$2.08$2.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.68$1.49$6.19$1.68$1.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.91$1.58$6.33$2.12$2.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.32$1.86$6.46$1.58$1.95$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$205,597
Mission and Program Overview

Mission

COMMUNITY ENRICHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,898$639,880▲ $12,982
Cash and Non-Interest-Bearing Accounts$97,480$39,130▼ $58,350
Total Assets$724,378$679,010▼ $45,368
Liabilities
Other Liabilities$93,329$90,540▼ $2,789
Mortgage Notes Payable Secured by Investment Property$24,025$20,245▼ $3,780
Total Liabilities$117,354$110,785▼ $6,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,274$548,475▼ $38,799
Net Assets With Donor Restrictions$19,750$19,750→ $0
Total Net Assets Fund Balance$607,024$568,225▼ $38,799
Total Liabilities and Net Assets / Fund Balance$724,378$679,010▼ $45,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,045$710,861$1,304,906
Equipment$26,085$139,840$165,925
Land$19,750-$19,750
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jared MillerPresident
Bill NorthcuttBoard Member
Mike GuffyBoard Member
Rich FergusonBoard Member
Tim RubyBoard Member
Kendal RossSecretary
Effie JonesTreasurer
Zach TurnpaughTreasurer
Nicholas BarnardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,577
Program Service Revenue
$143,240
Investment Income
$29
Other Revenue
$23,048
All Other Contributions
$26,577
Change in Net Assets
$-38,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,433
Other Expenses$114,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,851$71,065-$108,916
Depreciation Depletion$5,213$32,379-$37,592
Occupancy-$25,357-$25,357
All Other Expenses$5,086$6,835-$11,921
Payroll Taxes$1,823$6,694-$8,517
Interest-$4,883-$4,883
Fees for Services Legal-$3,925-$3,925
Insurance-$2,883-$2,883
Other Expenses$4,798$2,687-$2,687
Office Expenses-$912-$912
Total Functional Expenses$54,771$176,921$0$231,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,449
Fundraising Direct Expenses$2,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Outdoor Sig$11,449$11,449$2,618$8,831
Total Events$11,449$11,449$2,618$8,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Sba Loan$86,500
Current Portion of Lt Debt$6,091
Note Payable - Town of Flora$2,038
P/r Taxes Payable - Fica & Federal$1,520
P/r Taxes Payable - State & County$412
P/r Taxes Payable - State Uc$70
Less Current Portion$-6,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Any changes to the by-laws of the organization must be approved by the membership.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documentation of the organization is made available at the annual members meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Community Center Inc
EIN
35-2099728
Phone
5749674449
Address
908 E COLUMBIA STREET, FLORA, IN 46929

Signing Officer

Name
Zach Turnpaugh
Title
Treasurer
Phone
5749674449
Signed
2025-05-07

Organization Details

Principal Officer
Jared Miller
Formed
2000
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Fisher & Associates Inc
Address
711 E COLUMBIA ST, FLORA, IN 46929
Preparer
Luke a Wolf Ea
Phone
5749674564
Supplemental Narrative

Additional Explanations

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

“ALL OTHER”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 rounding -3 total -1”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82730
IRS990ScheduleA/PublicSupportPY170Pct00.79040
IRS990ScheduleA/PublicSupportTotal170Amt0592530
IRS990ScheduleA/SubstantialContributorsTotAmt0123142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715672
IRS990ScheduleA/TotalSupportAmt0716249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01304906
IRS990ScheduleD/EquipmentGrp/BookValueAmt026085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165925
IRS990ScheduleD/LandGrp/BookValueAmt019750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-6091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - TOWN OF FLORA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3P/R TAXES PAYABLE - FICA & FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4P/R TAXES PAYABLE - STATE & COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5P/R TAXES PAYABLE - STATE UC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LESS CURRENT PORTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639880
IRS990ScheduleD/TotalLiabilityAmt090540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW OUTDOOR SIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CHANGES TO THE BY-LAWS OF THE ORGANIZATION MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION OF THE ORGANIZATION IS MADE AVAILABLE AT THE ANNUAL MEMBERS MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2 ROUNDING -3 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724378
IRS990/TotalAssetsEOYAmt0679010
IRS990/TotalAssetsGrp/BOYAmt0724378
IRS990/TotalAssetsGrp/EOYAmt0679010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026577
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231692
IRS990/TotalGrossUBIAmt05175
IRS990/TotalLiabilitiesBOYAmt0117354
IRS990/TotalLiabilitiesEOYAmt0110785
IRS990/TotalLiabilitiesGrp/BOYAmt0117354
IRS990/TotalLiabilitiesGrp/EOYAmt0110785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568225
IRS990/TotalOtherProgSrvcExpenseAmt05213
IRS990/TotalProgramServiceExpensesAmt054771
IRS990/TotalProgramServiceRevenueAmt0143240
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03940 S 575 E
IRS990/USAddress/CityNm0BRINGHURST
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046913
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH TURNPAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05749674449
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0352099728
ReturnHeader/Filer/PhoneNum05749674449

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