Civic Intelligence

Elmore Township Community Association Inc

990EZ • Fiscal year 2016 • EIN 35-2205540

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

13101 E 1700 NNewberry, IN 47449

(812) 854-5566

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,920

Up $1,889 (+5.1%) from 2015

Net Assets

Up

$38,920

Up $1,889 (+5.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,381

Down $319 (-3.3%) from 2015

Expenses

Down

$5,841

Down $3,786 (-39%) from 2015

Net Income

Up

$3,540

Up $3,467 (+4749%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $27,530Liabilities 2010: $0Net Assets 2010: $27,5302010Assets 2011: $27,729Liabilities 2011: $0Net Assets 2011: $27,7292011Assets 2012: $28,895Liabilities 2012: $0Net Assets 2012: $28,8952012Assets 2013: $33,203Liabilities 2013: $0Net Assets 2013: $33,2032013Assets 2014: $36,958Liabilities 2014: $0Net Assets 2014: $36,9582014Assets 2015: $37,031Liabilities 2015: $0Net Assets 2015: $37,0312015Assets 2016: $38,920Net Assets 2016: $38,9202016Assets 2017: $78,983Liabilities 2017: $39,702Net Assets 2017: $39,2812017

Highlighted filing

2016

Assets$38,920
Liabilities-
Net Assets$38,920

Operations Trend

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

$15K$10K$5.0K$0Expenses 2010: $7,4432010Expenses 2011: $6,9452011Expenses 2012: $7,2382012Revenue 2013: $9,602Expenses 2013: $4,588Net Income 2013: $5,0142013Revenue 2014: $10,760Expenses 2014: $5,489Net Income 2014: $5,2712014Revenue 2015: $9,700Expenses 2015: $9,627Net Income 2015: $732015Revenue 2016: $9,381Expenses 2016: $5,841Net Income 2016: $3,5402016Revenue 2017: $11,283Expenses 2017: $10,922Net Income 2017: $3612017

Highlighted filing

2016

Revenue$9,381
Expenses$5,841
Net Income$3,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$9,381
Mission and Program Overview

Mission

To promote tourism and civic pride in local community.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROMOTES TOURISM AND CIVIC PRIDE IN THE LOCAL COMMUNITY.-$5,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN CHESTNUTDirector-$0--
WAYNE ELLISVP-$0--
JUDY HARTSecretary-$0--
TIM HASTINGSPresident-$0--
JOHN HASLERTreasurer-$0--
ALLEN BOWMANDirector-$0--
NANCY ROARKDirector-$0--
STEVE NEUKAMDirector-$0--
DANNY MERKLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elmore Township Community
EIN
35-2205540
Phone
8128545566
Address
13101 E 1700 N, NEWBERRY, IN 47449

Signing Officer

Name
John Hasler
Title
Treasurer
Phone
8128545566
Signed
2017-05-23

Preparer

Firm
Stoll & Graber Cpas LLC
Address
101 EAST WALNUT STREET, WASHINGTON, IN 47501
Preparer
Ryan W Graber
Phone
8122540682
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 955 bank charges 13 total 968

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -1,651

Form 990-ez, Part II, Line 24

Equipment 37,620 37,620 less accumulated depreciation 21,790 23,440 total 15,830 14,180

Raw XML Appendix127 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/PersonNm0JOHN D HASLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08128637324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013101 E 1700 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0477
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038920
IRS990EZ/GrossReceiptsAmt09381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038920
IRS990EZ/OccupancyRentUtltsAndMaintAmt04396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/PersonNm0BEN CHESTNUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HASLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLEN BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE NEUKAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANNY MERKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014180
IRS990EZ/OtherChangesInNetAssetsAmt0-1651
IRS990EZ/OtherExpensesTotalAmt0968
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TOURISM AND CIVIC PRIDE IN LOCAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt09376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROMOTES TOURISM AND CIVIC PRIDE IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05841
IRS990EZ/TotalProgramServiceExpensesAmt05841
IRS990EZ/TotalRevenueAmt09381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 955 BANK CHARGES 13 TOTAL 968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 37,620 37,620 LESS ACCUMULATED DEPRECIATION 21,790 23,440 TOTAL 15,830 14,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HASLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128545566
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMORE TOWNSHIP COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0352205540
ReturnHeader/Filer/PhoneNum08128545566
ReturnHeader/Filer/USAddress/AddressLine1Txt013101 E 1700 N
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0703324F670F79B08CBD8CA9CC4AB65373A49E608
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0198AD6726562C275F7C6C6010D2EB34147CC6EFD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463937559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOLL & GRABER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EAST WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047501
ReturnHeader/PreparerPersonGrp/PhoneNum08122540682
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN W GRABER
ReturnHeader/ReturnTs02017-06-01T10:11:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings