Civic Intelligence

Carroll County Community Center Inc.

990 • Fiscal year 2020 • EIN 35-2099728

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization ProfileN/A
908 E Columbia StreetFlora, IN 46929

(574) 967-4449

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.17x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

$831,503

No earlier filing loaded for comparison.

Net Assets

$645,847

No earlier filing loaded for comparison.

Liabilities

$185,656

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

$158,341

No earlier filing loaded for comparison.

Expenses

$195,408

No earlier filing loaded for comparison.

Net Income

-$37,067

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.

$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

2020

Assets$831,503
Liabilities$185,656
Net Assets$645,847
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$158,341
Expenses$195,408
Net Income-$37,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$167,401
Mission and Program Overview

Mission

COMMUNITY ENRICHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,855$712,568▼ $33,287
Cash and Non-Interest-Bearing Accounts$8,601$118,935▲ $110,334
Total Assets$754,456$831,503▲ $77,047
Liabilities
Other Liabilities$1,517$118,710▲ $117,193
Mortgage Notes Payable Secured by Investment Property$70,025$66,946▼ $3,079
Total Liabilities$71,542$185,656▲ $114,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,164$626,097▼ $37,067
Net Assets With Donor Restrictions$19,750$19,750→ $0
Total Net Assets Fund Balance$682,914$645,847▼ $37,067
Total Liabilities and Net Assets / Fund Balance$754,456$831,503▲ $77,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,687$581,644$1,273,331
Equipment$1,131$130,754$131,885
Land$19,750-$19,750
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr Brian WagonerPresident
Amanda PlueBoard Member
Bill NorthcuttBoard Member
Ginnie HumphreysBoard Member
Jeff TomsonBoard Member
Jonathan JenkinsBoard Member
Melissa AyresBoard Member
Lindsey KiltySecretary
Effie JonesTreasurer
Sheila FriedlineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,950
Program Service Revenue
$81,547
Investment Income
$64
Other Revenue
$14,780
All Other Contributions
$61,950
Change in Net Assets
$-37,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,959
Salaries, Compensation, and Employee Benefits$90,634
Grants and Similar Amounts Paid$4,815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,192$57,685-$83,877
Depreciation Depletion$568$32,719-$33,287
Occupancy-$18,585-$18,585
All Other Expenses$4,486$6,698-$11,184
Payroll Taxes$2,135$4,622-$6,757
Grants to Domestic Individuals$4,815--$4,815
Interest-$3,618-$3,618
Fees for Services Legal-$3,130-$3,130
Insurance-$3,032-$3,032
Other Expenses$2,282$2,656-$2,282
Advertising-$1,485-$1,485
Office Expenses-$1,336-$1,336
Total Functional Expenses$43,422$151,986$0$195,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,250
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

LiabilityAmount
Note Payable - Sba Loan$86,500
Note Payable - Ffbt-ppp Loan$19,961
Note Payable - Town of Flora$10,000
Current Portion of Lt Debt$5,808
P/r Taxes Payable - Fica & Federal$1,608
P/r Taxes Payable - State & County$568
P/r Taxes Payable - State Uc$73
Less Current Portion$-5,808
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
Effie Jones
Title
Treasurer
Phone
5749674449
Signed
2021-05-21

Organization Details

Principal Officer
Dr Brian Wagoner
Formed
2000
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
26

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

“ROUNDING 0”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552547
IRS990ScheduleA/TotalSupportAmt0552660
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/BookValueAmt0691687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01273331
IRS990ScheduleD/EquipmentGrp/BookValueAmt01131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131885
IRS990ScheduleD/LandGrp/BookValueAmt019750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-5808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - FFBT-PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - TOWN OF FLORA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4P/R TAXES PAYABLE - FICA & FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5P/R TAXES PAYABLE - STATE & COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6P/R TAXES PAYABLE - STATE UC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LESS CURRENT PORTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712568
IRS990ScheduleD/TotalLiabilityAmt0118710
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/ExplanationTxt4ROUNDING 0
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/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0831503
IRS990/TotalAssetsGrp/BOYAmt0754456
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195408
IRS990/TotalGrossUBIAmt01440
IRS990/TotalLiabilitiesBOYAmt071542
IRS990/TotalLiabilitiesEOYAmt0185656
IRS990/TotalLiabilitiesGrp/BOYAmt071542
IRS990/TotalLiabilitiesGrp/EOYAmt0185656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645847
IRS990/TotalOtherProgSrvcExpenseAmt0568
IRS990/TotalProgramServiceExpensesAmt043422
IRS990/TotalProgramServiceRevenueAmt081547
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EFFIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05749674449
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0352099728
ReturnHeader/Filer/PhoneNum05749674449
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 E COLUMBIA STREET
ReturnHeader/Filer/USAddress/CityNm0FLORA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$831,503
Liabilities
$185,656
Net assets
$645,847
Revenue
$158,341
Expenses
$195,408
Net income
-$37,067
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