Civic Intelligence

Sycamore Valley Conservation and Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 35-2109819

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 548Spencer, IN 47460

(812) 334-3434

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$327,551

Up $10,803 (+3.4%) from 2015

Net Assets

Up

$327,551

Up $10,803 (+3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$19,510

Up $859 (+4.6%) from 2015

Expenses

Down

$8,707

Down $119 (-1.3%) from 2015

Net Income

Up

$10,803

Up $978 (+10.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $272,257Liabilities 2011: $55,111Net Assets 2011: $217,1462011Assets 2012: $264,411Liabilities 2012: $13,221Net Assets 2012: $251,1902012Assets 2014: $306,923Liabilities 2014: $0Net Assets 2014: $306,9232014Assets 2015: $316,748Liabilities 2015: $0Net Assets 2015: $316,7482015Assets 2016: $327,551Liabilities 2016: $0Net Assets 2016: $327,5512016Assets 2018: $358,111Liabilities 2018: $0Net Assets 2018: $358,1112018Assets 2019: $363,496Liabilities 2019: $0Net Assets 2019: $363,4962019Assets 2020: $369,424Liabilities 2020: $0Net Assets 2020: $369,4242020

Highlighted filing

2016

Assets$327,551
Liabilities$0
Net Assets$327,551

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2011: $17,354Expenses 2011: $7,944Net Income 2011: $9,4102011Revenue 2012: $33,068Expenses 2012: $9,089Net Income 2012: $23,9792012Revenue 2014: $25,637Expenses 2014: $7,020Net Income 2014: $18,6172014Revenue 2015: $18,651Expenses 2015: $8,826Net Income 2015: $9,8252015Revenue 2016: $19,510Expenses 2016: $8,707Net Income 2016: $10,8032016Revenue 2018: $34,149Expenses 2018: $3,107Net Income 2018: $31,0422018Revenue 2019: $15,708Expenses 2019: $10,323Net Income 2019: $5,3852019Revenue 2020: $22,298Expenses 2020: $16,370Net Income 2020: $5,9282020

Highlighted filing

2016

Revenue$19,510
Expenses$8,707
Net Income$10,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$19,510
Mission and Program Overview

Mission

Education of shooting sports

Program Services

DescriptionGrantsExpenses
EDUCATION OF PUBLIC OR SAFETY AND UNDERSTANDING OF SHOOTING SPORTS-$8,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH BEANTreasurer-$0--
MAYNARD RAGGIOBoard-$0--
GENE ARNOLDBoard-$0--
DAN DETRAZBoard-$0--
DAN MCBRIDEPresident-$0--
TIM THACKERBoard-$0--
LOWELL SIMPSONBoard-$0--
ROB CHESSERVice President-$0--
DONNA WOODRUFFSecretary-$0--
ROBERT HUNSICKERBoard-$0--
SHIRLEY SCHICKBoard-$0--
Filing and Contact Details

Filer

Filer Name
Sycamore Valley Conservation and
EIN
35-2109819
Address
PO BOX 548, SPENCER, IN 47460

Signing Officer

Name
Ralph Bean
Title
Treasurer
Phone
8123343434
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Fred Prall and Company Pc
Address
1802 W 17TH STREET, Bloomington, IN 47404
Preparer
Steve Lang
Phone
8123343434
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounteducational classes 500firework show 1,667farm expenses 624supplies 740dues and licenses 8

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH BEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08123343434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 548
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327551
IRS990EZ/GrossReceiptsAmt019510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0264116
IRS990EZ/LandAndBuildingsGrp/EOYAmt0264116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327551
IRS990EZ/OccupancyRentUtltsAndMaintAmt04369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAYNARD RAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN DETRAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM THACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOWELL SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB CHESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT HUNSICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHIRLEY SCHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF SHOOTING SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF PUBLIC OR SAFETY AND UNDERSTANDING OF SHOOTING SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08707
IRS990EZ/TotalProgramServiceExpensesAmt08707
IRS990EZ/TotalRevenueAmt019510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033068
IRS990ScheduleA/Total509Grp/TotalAmt0134066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATIONAL CLASSES 500FIREWORK SHOW 1,667FARM EXPENSES 624SUPPLIES 740DUES AND LICENSES 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123343434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYCAMORE VALLEY CONSERVATION AND
ReturnHeader/Filer/BusinessNameControlTxt0SYCA
ReturnHeader/Filer/EIN0352109819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D2FBBD5FAB56368E3A98B80E03858D09FBD5658
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D2FBBD5FAB56368E3A98B80E03858D09FBD5658
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03517942017319qkd0pd2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.146.19.85
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm007:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200407958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED PRALL AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 W 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047404
ReturnHeader/PreparerPersonGrp/PhoneNum08123343434
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LANG
ReturnHeader/ReturnTs02017-11-15T07:32:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits