Civic Intelligence

Greater Lafayette Community Development Corporation

990 • Fiscal year 2017 • EIN 35-2128701

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.GREATERLAFAYETTECOMMERCE.COM
PO Box 348Lafayette, IN 47902

(765) 742-4044

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-52466%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$233,566

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 81099.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$871,373

Down $156,086 (-15%) from 2016

Net Assets

Down

$871,373

Down $151,101 (-15%) from 2016

Liabilities

Down

$0

Down $4,985 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$288

Down $44,966 (-99%) from 2016

Expenses

Down

$151,389

Down $291,871 (-66%) from 2016

Net Income

Up

-$151,101

Up $246,905 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,778,048Liabilities 2012: $705,250Net Assets 2012: $1,072,7982012Assets 2013: $1,835,993Liabilities 2013: $705,250Net Assets 2013: $1,130,7432013Assets 2014: $1,569,300Liabilities 2014: $296,222Net Assets 2014: $1,273,0782014Assets 2015: $1,468,904Liabilities 2015: $48,424Net Assets 2015: $1,420,4802015Assets 2016: $1,027,459Liabilities 2016: $4,985Net Assets 2016: $1,022,4742016Assets 2017: $871,373Liabilities 2017: $0Net Assets 2017: $871,3732017Assets 2018: $874,820Liabilities 2018: $0Net Assets 2018: $874,8202018Assets 2019: $875,469Liabilities 2019: $0Net Assets 2019: $875,4692019Assets 2020: $875,617Liabilities 2020: $0Net Assets 2020: $875,6172020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$871,373
Liabilities$0
Net Assets$871,373
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $164,8932012Revenue 2013: $244,055Expenses 2013: $186,110Net Income 2013: $57,9452013Revenue 2014: $257,792Expenses 2014: $115,457Net Income 2014: $142,3352014Revenue 2015: $263,514Expenses 2015: $116,112Net Income 2015: $147,4022015Revenue 2016: $45,254Expenses 2016: $443,260Net Income 2016: -$398,0062016Revenue 2017: $288Expenses 2017: $151,389Net Income 2017: -$151,1012017Revenue 2018: $3,567Expenses 2018: $120Net Income 2018: $3,4472018Revenue 2019: $769Expenses 2019: $120Net Income 2019: $6492019Revenue 2020: $328Expenses 2020: $180Net Income 2020: $1482020Revenue 2021: $60Expenses 2021: $875,677Net Income 2021: -$875,6172021

Highlighted filing

2017

Revenue$288
Expenses$151,389
Net Income-$151,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$288
Mission and Program Overview

Mission

Provide unified representation of the greater lafayette community for projects affecting the whole community. For further details of mission and activities, see schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$866,197$871,372▲ $5,175
Other Notes and Loans Receivable, Net$160,666--
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,027,459$871,373▼ $156,086
Other Assets Total$596--
Liabilities
Other Liabilities$4,985--
Total Liabilities$4,985$0▼ $4,985
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,474$871,373▼ $151,101
Total Net Assets Fund Balance$1,022,474$871,373▼ $151,101
Total Liabilities and Net Assets / Fund Balance$1,027,459$871,373▼ $156,086
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott WalkerPresident &FT$233,566$233,566

Board Members and Trustees

NameTitle
Gary LehmanChair
Scott WalkerPresident & CEO Glc
Julie GriffithVice-chair
Alex BluesteinDirector
Andrew BallDirector
Brad MarleyDirector
Charlie ShookDirector
Commissioner Tom MurtaughDirector
David BatheDirector
Dick GirominiDirector
Jacques VanierDirector
Kevin RileyDirector
Mayor Chris McbarnesDirector
Mayor John DennisDirector
Mayor Tony RoswarskiDirector
Michael BuddDirector
Mitch DanielsDirector
Nate BarrettDirector
Paul MosesDirector
Stephanie LongDirector
Steve AbelDirector
Terry WilsonDirector
Thomas SorsDirector
Umesh PatelDirector
Tony BentonSecretary
Jason BrickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$288
Other Revenue
$0
Change in Net Assets
$-151,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$120-$120
Other Expenses$151,247$22-$22
Total Functional Expenses$151,247$142$0$151,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part V--No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“The 990 is reviewed and approved by the finance committee of the board prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are signed annually at designated board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the president's salary is approved by the board upon recommendation of the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Lafayette Community
EIN
35-2128701
Phone
7657424044
Address
PO BOX 348, LAFAYETTE, IN 47902

Signing Officer

Name
Scott Walker
Title
President & CEO Glc
Phone
7657424044
Signed
2018-05-03

Organization Details

Principal Officer
Gary Lehman
Formed
2001
Legal Domicile
In
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
24

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990

“Part i & part iii - mission and activities continued to provide community leaders for community enhancement and revitalization through intercity real estate development, browfield clean-up, loan funds, and strategic planning. To assist other not-for-profit organizations. To lessen the burdens of government in the area of new projects in the greater lafayette community. To assist community revitalization by providing loans for small businesses or real estate project identified as important to the community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertainty in income taxes requires an organization to measure, recognize, present, and disclose in its financial statements uncertain tax positions that the organization has taken or expects to take on its tax returns. The organizations recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The federal and state income tax returns of greater lafayette commerce and subsidiaries for 2016, 2015, and 2014 are subject to examination by taxing authorities (generally for three years after they were filed).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE UNIFIED REPRESENTATION OF THE GREATER LAFAYETTE COMMUNITY FOR PROJECTS AFFECTING THE WHOLE COMMUNITY. FOR FURTHER DETAILS OF MISSION AND ACTIVITIES, SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01022474
IRS990/NetAssetsOrFundBalancesEOYAmt0871373
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/TotalAmt0120
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0596
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ProgramServicesAmt0151247
IRS990/OtherExpensesGrp/TotalAmt0151247
IRS990/OtherExpensesGrp/TotalAmt122
IRS990/OtherLiabilitiesGrp/BOYAmt04985
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0160666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY LEHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025152
IRS990/PYOtherExpensesAmt0443260
IRS990/PYOtherRevenueAmt02093
IRS990/PYProgramServiceRevenueAmt018009
IRS990/PYRevenuesLessExpensesAmt0-398006
IRS990/PYTotalExpensesAmt0443260
IRS990/PYTotalRevenueAmt045254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt0673420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673420
IRS990ScheduleA/TotalSupportAmt0706383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES AN ORGANIZATION TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX RETURNS. THE ORGANIZATIONS RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS OF GREATER LAFAYETTE COMMERCE AND SUBSIDIARIES FOR 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES (GENERALLY FOR THREE YEARS AFTER THEY WERE FILED).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO GLC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0233566
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, GREATER LAFAYETTE COMMERECE, PAYS THE ANNUAL DUES OF 4,900 FOR THE CEO'S MEMBERSHIP IN THE COUNTRY CLUBS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV - VARIOUS BOARD MEMBERS AND THE BUSINESSES THEY WORK FOR PROVIDE A VARIETY OF SERVICES TO THE ORGANIZATION THROUGHOUT THE YEAR. NO INDIVIDUAL TRANSACTIONS MEET THE REQUIRED REPORTING THRESHOLD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I & PART III - MISSION AND ACTIVITIES CONTINUED TO PROVIDE COMMUNITY LEADERS FOR COMMUNITY ENHANCEMENT AND REVITALIZATION THROUGH INTERCITY REAL ESTATE DEVELOPMENT, BROWFIELD CLEAN-UP, LOAN FUNDS, AND STRATEGIC PLANNING. TO ASSIST OTHER NOT-FOR-PROFIT ORGANIZATIONS. TO LESSEN THE BURDENS OF GOVERNMENT IN THE AREA OF NEW PROJECTS IN THE GREATER LAFAYETTE COMMUNITY. TO ASSIST COMMUNITY REVITALIZATION BY PROVIDING LOANS FOR SMALL BUSINESSES OR REAL ESTATE PROJECT IDENTIFIED AS IMPORTANT TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AT DESIGNATED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PRESIDENT'S SALARY IS APPROVED BY THE BOARD UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,373
Liabilities
$0
Net assets
$871,373
Revenue
$288
Expenses
$151,389
Net income
-$151,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.88$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.05$0.44$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.26$0.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$0.26$0.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.71$1.13$0.24$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.71$1.07$0.16