Civic Intelligence

Daviess County Economic Development Foundation Inc.

990 • Fiscal year 2014 • EIN 35-2219605

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
PO Box 191Washington, IN 47501

(812) 254-1500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-7.4%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$15,955,428

Up $2,496,959 (+19%) from 2013

Net Assets

Down

$6,896,780

Down $63,658 (-0.9%) from 2013

Liabilities

Up

$9,058,648

Up $2,560,617 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$854,907

Down $936,768 (-52%) from 2013

Expenses

Down

$918,567

Down $119,940 (-12%) from 2013

Net Income

Down

-$63,660

Down $816,828 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $5,946,145Liabilities 2010: $4,627Net Assets 2010: $5,941,5182010Assets 2011: $10,953,816Liabilities 2011: $4,731,016Net Assets 2011: $6,222,8002011Assets 2012: $10,803,092Liabilities 2012: $4,595,822Net Assets 2012: $6,207,2702012Assets 2013: $13,458,469Liabilities 2013: $6,498,031Net Assets 2013: $6,960,4382013Assets 2014: $15,955,428Liabilities 2014: $9,058,648Net Assets 2014: $6,896,7802014Assets 2015: $20,216,579Liabilities 2015: $13,107,843Net Assets 2015: $7,108,7362015Assets 2016: $25,903,368Liabilities 2016: $19,014,455Net Assets 2016: $6,888,9132016Assets 2017: $28,490,379Liabilities 2017: $18,600,372Net Assets 2017: $9,890,0072017Assets 2018: $25,921,601Liabilities 2018: $16,339,809Net Assets 2018: $9,581,7922018Assets 2019: $24,147,222Liabilities 2019: $13,906,957Net Assets 2019: $10,240,2652019Assets 2020: $23,412,646Liabilities 2020: $12,611,638Net Assets 2020: $10,801,0082020Assets 2021: $21,542,213Liabilities 2021: $9,908,427Net Assets 2021: $11,633,7862021Assets 2022: $20,819,856Liabilities 2022: $8,538,093Net Assets 2022: $12,281,7632022Assets 2023: $17,992,630Liabilities 2023: $8,759,408Net Assets 2023: $9,233,2222023Assets 2024: $13,390,352Liabilities 2024: $7,024,032Net Assets 2024: $6,366,3202024

Highlighted filing

2014

Assets$15,955,428
Liabilities$9,058,648
Net Assets$6,896,780
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $546,3612010Expenses 2011: $453,1212011Expenses 2012: $805,0302012Revenue 2013: $1,791,675Expenses 2013: $1,038,507Net Income 2013: $753,1682013Revenue 2014: $854,907Expenses 2014: $918,567Net Income 2014: -$63,6602014Revenue 2015: $1,327,225Expenses 2015: $1,115,269Net Income 2015: $211,9562015Revenue 2016: $1,330,157Expenses 2016: $1,549,280Net Income 2016: -$219,1232016Revenue 2017: $4,114,776Expenses 2017: $1,113,682Net Income 2017: $3,001,0942017Revenue 2018: $1,018,097Expenses 2018: $1,326,312Net Income 2018: -$308,2152018Revenue 2019: $1,661,919Expenses 2019: $1,003,446Net Income 2019: $658,4732019Revenue 2020: $1,525,565Expenses 2020: $964,822Net Income 2020: $560,7432020Revenue 2021: $1,842,581Expenses 2021: $1,009,803Net Income 2021: $832,7782021Revenue 2022: $1,463,139Expenses 2022: $815,162Net Income 2022: $647,9772022Revenue 2023: -$2,314,179Expenses 2023: $695,117Net Income 2023: -$3,009,2962023Revenue 2024: -$1,410,486Expenses 2024: $1,456,416Net Income 2024: -$2,866,9022024

Highlighted filing

2014

Revenue$854,907
Expenses$918,567
Net Income-$63,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,131,179
Mission and Program Overview

Mission

Job training & workforce development programs

Exclusively to benefit, carry out, and perform the exclusively charitable, scientific, and educational purposes of the "supported organization"

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,353,697$10,089,742▲ $736,045
Other Notes and Loans Receivable, Net$3,362,160$3,306,136▼ $56,024
Savings and Temporary Cash Investments$380,191$2,361,579▲ $1,981,388
Cash and Non-Interest-Bearing Accounts$362,421$197,221▼ $165,200
Total Assets$13,458,469$15,955,428▲ $2,496,959
Other Assets Total$0$750▲ $750
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,017,328$8,583,524▲ $2,566,196
Deferred Revenue$480,703$473,431▼ $7,272
Accounts Payable and Accrued Expenses$0$1,693▲ $1,693
Total Liabilities$6,498,031$9,058,648▲ $2,560,617
Net Assets / Fund Balance
Unrestricted Net Assets$6,960,438$6,896,780▼ $63,658
Total Net Assets Fund Balance$6,960,438$6,896,780▼ $63,658
Total Liabilities and Net Assets / Fund Balance$13,458,469$15,955,428▲ $2,496,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,377,937$917,109$8,295,046
Land$2,669,623-$2,669,623
Equipment$42,182$342,551$384,733
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tony GraberPresident
PHIL O'HAVERVice-president
Michael ChestnutTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$311,977
Program Service Revenue
$5,000
Investment Income
$214,780
Other Revenue
$323,150
All Other Contributions
$34,477
Change in Net Assets
$-63,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,934
Revenue Not Reported on Financial Statements
$-220,027
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,074,934
Total Revenue per Form 990
$854,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,087
Salaries, Compensation, and Employee Benefits$50,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$285,897--$285,897
Fees for Services Other$91,108--$91,108
Other Salaries and Wages$46,099--$46,099
Depreciation Depletion$44,398--$44,398
Advertising$40,570--$40,570
Other Expenses$30,751--$30,751
Fees for Services Accounting$14,155--$14,155
Payroll Taxes$4,381--$4,381
Fees for Services Legal$1,397--$1,397
Total Functional Expenses$918,567$0$0$918,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,595
Total Expenses per Audited Statements$1,138,595
Total Expenses per Form 990$918,567
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-220,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“President reviews tax return.”

Form 990, Part VI, Section C, Line 19

“Anyone can contact the president and request the organization's records to be reviewed at the accountant's office.”

Filing and Contact Details

Filer

Filer Name
Daviess County Economic Development
EIN
35-2219605
Phone
8122541500
Address
PO BOX 191, WASHINGTON, IN 47501

Signing Officer

Name
Tony Graber
Title
President
Phone
8122543203
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Graber
Formed
2003
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
515 E SOUTH STREET, WASHINGTON, IN 47501
Preparer
Anthony R Showalter
Phone
8122540938
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process, board of directors oversee audit process.”

Raw XML Appendix384 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.

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IRS990ScheduleD/TotalRevenuePerForm990Amt0854907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138595
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE CAN CONTACT THE PRESIDENT AND REQUEST THE ORGANIZATION'S RECORDS TO BE REVIEWED AT THE ACCOUNTANT'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN PROCESS, BOARD OF DIRECTORS OVERSEE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMON MEMBERS AND BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAVIESS COUNTY ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351810212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXPAND ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd047501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013458469
IRS990/TotalAssetsEOYAmt015955428
IRS990/TotalAssetsGrp/BOYAmt013458469
IRS990/TotalAssetsGrp/EOYAmt015955428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311977
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06498031
IRS990/TotalLiabilitiesEOYAmt09058648
IRS990/TotalLiabilitiesGrp/BOYAmt06498031
IRS990/TotalLiabilitiesGrp/EOYAmt09058648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06960438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06896780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0918567
IRS990/TotalProgramServiceRevenueAmt05000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013458469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015955428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06960438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06896780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01589 E 100 N
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047501
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY GRABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122543203
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIESS COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0352219605
ReturnHeader/Filer/PhoneNum08122541500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 E SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047501
ReturnHeader/PreparerPersonGrp/PhoneNum08122540938
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R SHOWALTER
ReturnHeader/ReturnTs02015-08-14T08:02:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,955,428
Liabilities
$9,058,648
Net assets
$6,896,780
Revenue
$854,907
Expenses
$918,567
Net income
-$63,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.02$6.37$1.41$1.46$2.87
2023Detailed filing. Detailed filing data is available for this year.$18.0$8.76$9.23$2.31$0.70$3.01
2022Detailed filing. Detailed filing data is available for this year.$20.8$8.54$12.3$1.46$0.82$0.65
2021Detailed filing. Detailed filing data is available for this year.$21.5$9.91$11.6$1.84$1.01$0.83
2020Detailed filing. Detailed filing data is available for this year.$23.4$12.6$10.8$1.53$0.96$0.56
2019Detailed filing. Detailed filing data is available for this year.$24.1$13.9$10.2$1.66$1.00$0.66
2018Detailed filing. Detailed filing data is available for this year.$25.9$16.3$9.58$1.02$1.33$0.31
2017Detailed filing. Detailed filing data is available for this year.$28.5$18.6$9.89$4.11$1.11$3.00
2016Detailed filing. Detailed filing data is available for this year.$25.9$19.0$6.89$1.33$1.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$20.2$13.1$7.11$1.33$1.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$16.0$9.06$6.90$0.85$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$13.5$6.50$6.96$1.79$1.04$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.60$6.21$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.73$6.22$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.94$0.55