Civic Intelligence

Junior League of South Bend Incorporated

990 • Fiscal year 2014 • EIN 35-6001729

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 18, 2014

Organization Profilejlsouthbend.org
130 Park Lane46601-1044

(574) 283-0636

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,142,298

Up $129,004 (+13%) from 2013

Net Assets

Up

$1,113,686

Up $136,819 (+14%) from 2013

Liabilities

Down

$28,612

Down $7,815 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

$152,652

No earlier filing loaded for comparison.

Expenses

Down

$99,254

Down $10,896 (-9.9%) from 2013

Net Income

$53,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $828,988Liabilities 2010: $43,448Net Assets 2010: $785,5402010Assets 2012: $917,835Liabilities 2012: $40,675Net Assets 2012: $877,1602012Assets 2013: $1,013,294Liabilities 2013: $36,427Net Assets 2013: $976,8672013Assets 2014: $1,142,298Liabilities 2014: $28,612Net Assets 2014: $1,113,6862014Assets 2015: $1,151,085Liabilities 2015: $75,213Net Assets 2015: $1,075,8722015Assets 2016: $1,065,990Liabilities 2016: $30,458Net Assets 2016: $1,035,5322016Assets 2017: $1,125,746Liabilities 2017: $31,660Net Assets 2017: $1,094,0862017Assets 2018: $1,192,281Liabilities 2018: $24,640Net Assets 2018: $1,167,6412018Assets 2019: $1,243,784Liabilities 2019: $22,615Net Assets 2019: $1,221,1692019Assets 2020: $1,257,463Liabilities 2020: $26,336Net Assets 2020: $1,231,1272020Assets 2021: $1,525,390Liabilities 2021: $26,212Net Assets 2021: $1,499,1782021Assets 2022: $1,373,170Liabilities 2022: $23,557Net Assets 2022: $1,349,6132022Assets 2023: $1,474,109Liabilities 2023: $70,440Net Assets 2023: $1,403,6692023Assets 2024: $1,544,202Liabilities 2024: $51,618Net Assets 2024: $1,492,5842024Assets 2025: $1,586,962Liabilities 2025: $29,816Net Assets 2025: $1,557,1462025

Highlighted filing

2014

Assets$1,142,298
Liabilities$28,612
Net Assets$1,113,686
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $123,482Expenses 2010: $85,051Net Income 2010: $38,4312010Expenses 2012: $106,7192012Expenses 2013: $110,1502013Revenue 2014: $152,652Expenses 2014: $99,254Net Income 2014: $53,3982014Revenue 2015: $182,453Expenses 2015: $159,030Net Income 2015: $23,4232015Revenue 2016: $132,015Expenses 2016: $97,258Net Income 2016: $34,7572016Revenue 2017: $131,632Expenses 2017: $142,951Net Income 2017: -$11,3192017Revenue 2018: $153,156Expenses 2018: $98,865Net Income 2018: $54,2912018Revenue 2019: $179,980Expenses 2019: $106,216Net Income 2019: $73,7642019Revenue 2020: $149,430Expenses 2020: $97,441Net Income 2020: $51,9892020Revenue 2021: $258,569Expenses 2021: $116,274Net Income 2021: $142,2952021Revenue 2022: $232,227Expenses 2022: $128,204Net Income 2022: $104,0232022Revenue 2023: $103,582Expenses 2023: $138,041Net Income 2023: -$34,4592023Revenue 2024: $154,747Expenses 2024: $142,211Net Income 2024: $12,5362024Revenue 2025: $155,095Expenses 2025: $160,839Net Income 2025: -$5,7442025

Highlighted filing

2014

Revenue$152,652
Expenses$99,254
Net Income$53,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 18, 2014
Return Version
2013v4.0
Gross Receipts
$228,042
Mission and Program Overview

Mission

Mission: To promote volunteerism, develop the potential of women, and improve the community through the effective action and leadership of trained volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$514,828$577,329▲ $62,501
Cash and Non-Interest-Bearing Accounts$149,693$169,009▲ $19,316
Savings and Temporary Cash Investments$8,010$23,689▲ $15,679
Prepaid Expenses and Deferred Charges$4,947$14,371▲ $9,424
Land, Buildings, and Equipment, Net$16,971$11,511▼ $5,460
Total Assets$1,013,294$1,142,298▲ $129,004
Other Assets Total$318,845$346,389▲ $27,544
Liabilities
Deferred Revenue$27,170$28,612▲ $1,442
Accounts Payable and Accrued Expenses$9,257--
Total Liabilities$36,427$28,612▼ $7,815
Net Assets / Fund Balance
Unrestricted Net Assets$725,946$862,765▲ $136,819
Permanently Rstr Net Assets$250,921$250,921→ $0
Total Net Assets Fund Balance$976,867$1,113,686▲ $136,819
Total Liabilities and Net Assets / Fund Balance$1,013,294$1,142,298▲ $129,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,511$36,087$47,598
Other Assets Org$14,477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$827,824$18,127▲ $128,203$41,224$932,930
2012$740,172$10,553▲ $93,891$16,792$827,824
2011$760,520$15,427▲ $5,315$41,090$740,172
2010$740,034$50,000▼ $17,172$12,342$760,520
2009$673,404$11,660▲ $86,738$31,768$740,034
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ann Amico MoranPresident
Marcia PolaskiPresident Elect
Sarah ScheuerCommunications Vice President
Mary Jo MalstaffCommunity Vice President
Lyndsay MillerFinance Vice President
Anne RiordanExec. Sustainer Advisor
Judy JankowskiFund Raising VP
Lisa KlunderMembership VP
Revenue and Support

Revenue Composition

Contributions and Grants
$55,884
Program Service Revenue
$0
Investment Income
$44,782
Other Revenue
$51,986
All Other Contributions
$18,127
Change in Net Assets
$53,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,652
Revenue Not Reported on Form 990
$119,046
Total Revenue per Audited Statements
$271,698
Total Revenue per Form 990
$152,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,757
Salaries, Compensation, and Employee Benefits$13,593
Grants and Similar Amounts Paid$2,904
Total Fundraising Expense$412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$17,922$0$0$17,922
Conferences and Meetings$13,450$0$0$13,450
Other Salaries and Wages$0$12,798$0$12,798
Occupancy$0$7,867$0$7,867
Fees for Services Accounting$0$7,232$0$7,232
Depreciation Depletion$0$6,182$0$6,182
Office Expenses$0$5,747$0$5,747
Insurance$0$4,010$0$4,010
Grants to Domestic Individuals$2,904--$2,904
Payroll Taxes$0$795$0$795
Other Expenses$0$0$412$412
Total Functional Expenses$49,916$48,926$412$99,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$134,879
Expenses per Audited Statements$99,254
Total Expenses per Form 990$99,254
Expenses Not Reported on Form 990$35,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,155
Fundraising Direct Expenses$58,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,933$56,613$11,596$45,017
Event 2$38,239$36,689$18,696$17,993
Total Events$111,375$109,155$58,227$50,928
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
35-6001729
Phone
5742830636

Signing Officer

Name
Marcia Polaski
Title
President
Phone
5742830636
Signed
2014-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Polaski
Formed
1951
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
80

Preparer

Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has five classes of membership - new,”

Pt VI, Line 6

“active, sustaining, honorary, and emeritus. Only”

Pt VI, Line 6

“active members may vote for the Board of Directors and”

Pt VI, Line 6

“other matters.”

Pt VI, Line 7A

“See above answer to line 6.”

Pt VI, Line 7B

“Members vote on any major progam changes; adoption of”

Pt VI, Line 7B

“projects that require the commitment of time, service,”

Pt VI, Line 7B

“or funds; major fund-raising activities; bylaw changes;”

Pt VI, Line 7B

“and any Statement of Position.”

Pt VI, Line 11B

“A draft of Form 990 is provide to all Board members for”

Pt VI, Line 11B

“their review and approval before it is signed and filed”

Pt VI, Line 11B

“by the Vice President, Finance.”

Pt VI, Line 12C

“Members of the board are requested to complete a”

Pt VI, Line 12C

“conflict of interest questionnaire.”

Pt VI, Line 15A

“The Organization does not pay its top management officials.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy,”

Pt VI, Line 19

“and financial statements are made available to the public”

Pt VI, Line 19

“upon request.”

Pt XI

“Line 9 - Increase in the value of the beneficial”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid expenses beneficial interest in assets held by community foundation of st. Joseph county, inc.”

Pt XI

“interest in assets held by others (Community Foundation).”

Financial Statement Notes

Pt V Line 4

“The income from the endowment is to supplement the Organization's other sources of income to help fund the Organization's membership support and charitable functions.”

Pt X Line 2

“Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits”

Pt X Line 2

“Recorded as liabilities in the accompanying financial statements. The organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either june 30, 2014 or 2013, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The organization is no longer subject to examination by the internal revenue se”

Pt XI Line 2D

“Increase in beneficial interest in assets held by others Community Foundation)of $41,403, and special special events expenses of $27,825.”

Pt XII Line 2D

“Special events expenses of $27,825.”

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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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IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012836
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22804
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012836
IRS990/OtherExpensesGrp/TotalAmt14295
IRS990/OtherExpensesGrp/TotalAmt22804
IRS990/OtherExpensesGrp/TotalAmt3412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0League Lore ads
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt01058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt012798
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017922
IRS990/PaymentsToAffiliatesGrp/TotalAmt017922
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0795
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0795
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014371
IRS990/PrincipalOfficerNm0MARCIA POLASKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY GRANTS AND PROJECTS: SCHOLARSHIPS AND GRANTS TO COMMUNITY 501(C)(3) ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02904
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014506
IRS990/PYInvestmentIncomeAmt027237
IRS990/PYOtherExpensesAmt083260
IRS990/PYOtherRevenueAmt066322
IRS990/PYRevenuesLessExpensesAmt033052
IRS990/PYSalariesCompEmpBnftPaidAmt012384
IRS990/PYTotalExpensesAmt0110150
IRS990/PYTotalRevenueAmt0143202
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389004
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91210
IRS990ScheduleA/PublicSupportTotal170Amt0238694
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240914
IRS990ScheduleA/TotalSupportAmt0262553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.73100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0827824
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018127
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0932930
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128203
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0740172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0827824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0760520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0740172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0740034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0760520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0673404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0740034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031768
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07800
IRS990ScheduleD/DonatedServicesUseFcltsAmt07800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047598
IRS990ScheduleD/ExpensesNotReportedAmt035625
IRS990ScheduleD/ExpensesSubtotalAmt099254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0331912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in assets held by
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Community Foundation of St. Joseph County, Inc.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Distribution in transit from Community
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Foundation of St. Joseph County, Inc.
IRS990ScheduleD/OtherExpensesIncludedAmt027825
IRS990ScheduleD/OtherRevenueAmt069228
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26900
IRS990ScheduleD/RevenueNotReportedAmt0119046
IRS990ScheduleD/RevenueSubtotalAmt0152652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The income from the endowment is to supplement the Organization's other sources of income to help fund the Organization's membership support and charitable functions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER JUNE 30, 2014 OR 2013, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Increase in beneficial interest in assets held by others Community Foundation)of $41,403, and special special events expenses of $27,825.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Special events expenses of $27,825.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII Line 2d
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346389
IRS990ScheduleD/TotalExpensesPerForm990Amt099254
IRS990ScheduleD/TotalRevenuePerForm990Amt0152652

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,142,298
Liabilities
$28,612
Net assets
$1,113,686
Revenue
$152,652
Expenses
$99,254
Net income
$53,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$0.16$0.16$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.05$1.49$0.15$0.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.40$0.10$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.23$0.13$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.26$0.12$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.15$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.18$0.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.15$0.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.09$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.08$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.15$0.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.98$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.12$0.09$0.04
Peer Organizations

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