Civic Intelligence

Indiana High School Forensics Association Inc.

990EZ • Fiscal year 2015 • EIN 35-2147809

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

937 E Colonial Manor Dr 501Greensburg, IN 47240

(812) 663-7176

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$62,157

Down $13,141 (-17%) from 2013

Net Assets

Down

$62,157

Down $13,141 (-17%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$30,917

Down $4,537 (-13%) from 2013

Expenses

Up

$34,138

Up $4,973 (+17%) from 2013

Net Income

Down

-$3,221

Down $9,510 (-151%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $75,298Net Assets 2013: $75,2982013Assets 2015: $62,157Liabilities 2015: $0Net Assets 2015: $62,1572015Assets 2016: $66,284Liabilities 2016: $0Net Assets 2016: $66,2842016

Highlighted filing

2015

Assets$62,157
Liabilities$0
Net Assets$62,157

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $35,454Expenses 2013: $29,165Net Income 2013: $6,2892013Revenue 2015: $30,917Expenses 2015: $34,138Net Income 2015: -$3,2212015Revenue 2016: $34,301Expenses 2016: $30,174Net Income 2016: $4,1272016

Highlighted filing

2015

Revenue$30,917
Expenses$34,138
Net Income-$3,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$30,917
Mission and Program Overview

Mission

To promote speech,debate,and forensics generally among indiana secondary school students and those of similar age and interests

Program Services

DescriptionGrantsExpenses
TO PROMOTE SPEECH, DEBATE, AND FORENSICS GENERALLY AMONG INDIANA SECONDARY SCHOOL STUDENTS AND THOSE OF SIMILAR AGE AND INTERESTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY FRIDHChief Operating Officer-$8,400-$8,400
KATHY SHROYERTreasurer-$250-$250
SAMANTHA O'CONNERExecutive Director-$0--
DAVID MCKENZIEPresident-$0--
AARON SMITHVice President-$0--
CHRIS LOWERYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Indiana High School Forensics Association Inc
EIN
35-2147809
Phone
8126637176
Address
937 E COLONIAL MANOR DR 501, GREENSBURG, IN 47240

Signing Officer

Name
SAMANTHA O'CONNER
Title
Executive Director
Phone
8126637176
Signed
2016-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Vonlehman & Company Inc
Address
8250 WOODFIELD CROSSING BLVD SUITE, 300, INDIANAPOLIS, IN 46240
Preparer
Michelle Siner
Phone
3174690169
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: mutual fund income. Amount: 2,400.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 14.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various individuals. Amount given: 1,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 454. Description: information technology. Amount: 546. Description: travel. Amount: 337. Description: conferences, meetings. Amount: 98. Description: insurance. Amount: 2,397. Description: coaches clinic. Amount: 8,164. Description: reg/state debate hospitality. Amount: 250. Description: trophies, awards, & certificates. Amount: 5,877. Description: tournament services. Amount: 1,700. Description: state debate hired judges. Amount: 570. Total to form 990-ez, line 16: 20,393.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year adjustment. Amount: 5.

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08126637176
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA O'CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY FRIDH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY SHROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt05
IRS990EZ/OtherExpensesTotalAmt020393
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SPEECH,DEBATE,AND FORENSICS GENERALLY AMONG INDIANA SECONDARY SCHOOL STUDENTS AND THOSE OF SIMILAR AGE AND INTERESTS
IRS990EZ/ProgramServiceRevenueAmt020860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SPEECH, DEBATE, AND FORENSICS GENERALLY AMONG INDIANA SECONDARY SCHOOL STUDENTS AND THOSE OF SIMILAR AGE AND INTERESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011895
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034138
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030917
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IHSFA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02400
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03257
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.96420
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028503
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034172
IRS990ScheduleA/Total509Grp/TotalAmt0154550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027536
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MUTUAL FUND INCOME. AMOUNT: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 454. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 546. DESCRIPTION: TRAVEL. AMOUNT: 337. DESCRIPTION: CONFERENCES, MEETINGS. AMOUNT: 98. DESCRIPTION: INSURANCE. AMOUNT: 2,397. DESCRIPTION: COACHES CLINIC. AMOUNT: 8,164. DESCRIPTION: REG/STATE DEBATE HOSPITALITY. AMOUNT: 250. DESCRIPTION: TROPHIES, AWARDS, & CERTIFICATES. AMOUNT: 5,877. DESCRIPTION: TOURNAMENT SERVICES. AMOUNT: 1,700. DESCRIPTION: STATE DEBATE HIRED JUDGES. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 20,393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA O'CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08126637176
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA HIGH SCHOOL FORENSICS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0352147809
ReturnHeader/Filer/PhoneNum08126637176
ReturnHeader/Filer/USAddress/AddressLine1Txt0937 E COLONIAL MANOR DR 501
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08250 WOODFIELD CROSSING BLVD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174690169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SINER
ReturnHeader/ReturnTs02016-01-22T08:59:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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