Civic Intelligence

Muncie CIVIC Theatre Association

990 • Fiscal year 2012 • EIN 35-6027421

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

Organization ProfileWWW.MUNCIECIVIC.ORG
216 East Main Street47305
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$437,298

No earlier filing loaded for comparison.

Net Assets

$308,479

No earlier filing loaded for comparison.

Liabilities

$128,819

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$226,321

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $437,298Liabilities 2012: $128,819Net Assets 2012: $308,4792012Assets 2013: $421,857Liabilities 2013: $116,654Net Assets 2013: $305,2032013Assets 2014: $394,995Liabilities 2014: $103,409Net Assets 2014: $291,5862014Assets 2015: $452,968Liabilities 2015: $88,412Net Assets 2015: $364,5562015Assets 2016: $1,690,136Liabilities 2016: $98,864Net Assets 2016: $1,591,2722016Assets 2017: $2,436,843Liabilities 2017: $67,187Net Assets 2017: $2,369,6562017Assets 2018: $4,070,031Liabilities 2018: $1,125,348Net Assets 2018: $2,944,6832018Assets 2019: $4,326,575Liabilities 2019: $848,206Net Assets 2019: $3,478,3692019Assets 2021: $4,473,807Liabilities 2021: $567,368Net Assets 2021: $3,906,4392021Assets 2022: $4,864,992Liabilities 2022: $392,199Net Assets 2022: $4,472,7932022Assets 2023: $5,691,393Liabilities 2023: $336,680Net Assets 2023: $5,354,7132023Assets 2024: $6,115,384Liabilities 2024: $311,795Net Assets 2024: $5,803,5892024Assets 2025: $7,240,615Liabilities 2025: $1,305,622Net Assets 2025: $5,934,9932025

Highlighted filing

2012

Assets$437,298
Liabilities$128,819
Net Assets$308,479
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $226,3212012Expenses 2013: $268,6972013Revenue 2014: $325,449Expenses 2014: $339,067Net Income 2014: -$13,6182014Revenue 2015: $494,084Expenses 2015: $421,114Net Income 2015: $72,9702015Revenue 2016: $863,425Expenses 2016: $393,138Net Income 2016: $470,2872016Revenue 2017: $1,223,879Expenses 2017: $445,495Net Income 2017: $778,3842017Revenue 2018: $1,152,040Expenses 2018: $581,028Net Income 2018: $571,0122018Revenue 2019: $1,234,029Expenses 2019: $723,880Net Income 2019: $510,1492019Revenue 2021: $734,537Expenses 2021: $610,317Net Income 2021: $124,2202021Revenue 2022: $1,410,018Expenses 2022: $841,993Net Income 2022: $568,0252022Revenue 2023: $1,851,584Expenses 2023: $970,747Net Income 2023: $880,8372023Revenue 2024: $1,565,245Expenses 2024: $1,118,951Net Income 2024: $446,2942024Revenue 2025: $1,249,631Expenses 2025: $1,119,242Net Income 2025: $130,3892025

Highlighted filing

2012

Revenue-
Expenses$226,321
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$278,944
Mission and Program Overview

Mission

The promotion of the appreciation of the theatre arts through the annual production of stage plays, musicals, and actor workshops using local volunteers.

Filing and Contact Details

Filer

EIN
35-6027421
Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/EOY024000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PROMOTION OF THE APPRECIATION OF THE THEATRE ARTS THROUGH THE ANNUAL PRODUCTION OF STAGE PLAYS, MUSICALS, AND ACTOR WORKSHOPS USING LOCAL VOLUNTEERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10604 S PINEHURST LN
IRS990/AddressPrincipalOfficerUS/City0YORKTOWN
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode047396
IRS990/Advertising/ProgramServices08194
IRS990/Advertising/Total08194
IRS990/AllOtherExpenses/ProgramServices018052
IRS990/AllOtherExpenses/Total018052
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY062443
IRS990/CashNonInterestBearing/EOY084956
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0111
IRS990/ConferencesMeetings/Total0111
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear072628
IRS990/ContributionsGrantsPriorYear053218
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0STAGE PLAYS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0215271
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns072628
IRS990/FeesForServicesAccounting/ManagementAndGeneral01400
IRS990/FeesForServicesAccounting/Total01400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0GARY KERN
IRS990/Form990PartVIISectionA/NamePerson1ANDY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2LAURA WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson3CLARENCE CASAZZA
IRS990/Form990PartVIISectionA/NamePerson4JEFF SHULL
IRS990/Form990PartVIISectionA/NamePerson5MATT WOLFERT
IRS990/Form990PartVIISectionA/NamePerson6JEFF DICK
IRS990/Form990PartVIISectionA/NamePerson7AMY DILLON
IRS990/Form990PartVIISectionA/NamePerson8LEIGH EDWARDS
IRS990/Form990PartVIISectionA/NamePerson9CHIP ETCHISON
IRS990/Form990PartVIISectionA/NamePerson10BRIAN HOLLARS
IRS990/Form990PartVIISectionA/NamePerson11GREG HUFFMAN
IRS990/Form990PartVIISectionA/NamePerson12BILL JENKINS
IRS990/Form990PartVIISectionA/NamePerson13SUSAN LANKFORD
IRS990/Form990PartVIISectionA/NamePerson14LYNDA NOLLER
IRS990/Form990PartVIISectionA/NamePerson15JEFF RAPKIN
IRS990/Form990PartVIISectionA/NamePerson16DEB WISE
IRS990/Form990PartVIISectionA/NamePerson17BOB GREEN
IRS990/Form990PartVIISectionA/NamePerson18PHOEBE WANTZ
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other019865
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other025500
IRS990/GrossReceipts0278944
IRS990/GrossRents/Real028304
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear020254
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0389
IRS990/InvestmentIncome/TotalRevenueColumn0389
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0524636
IRS990/LandBuildingsEquipmentBasis0839748
IRS990/LandBuildingsEquipmentBasisNet/BOY0345715
IRS990/LandBuildingsEquipmentBasisNet/EOY0315112
IRS990/LessCostOthBasisSalesExpenses/Other05635
IRS990/LessRentalExpenses/Real018539
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome07886
IRS990/MiscellaneousRevenue/TotalRevenueColumn07886
IRS990/MissionDescription0THE PROMOTION OF THE APPRECIATION OF THE THEATRE ARTS THROUGH THE ANNUAL PRODUCTION OF STAGE PLAYS, MUSICALS, AND ACTOR WORKSHOPS USING LOCAL VOLUNTEERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0140681
IRS990/MortNotesPyblSecuredInvestProp/EOY0128819
IRS990/NameOfPrincipalOfficerPerson0GARY KERN
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0280030
IRS990/NetAssetsOrFundBalancesEOY0308479
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome019865
IRS990/NetGainOrLossInvestments/TotalRevenueColumn019865
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09765
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue09765
IRS990/NetUnrelatedBusinessTxblIncome08449
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices053617
IRS990/Occupancy/Total053617
IRS990/OfficeExpenses/ManagementAndGeneral02010
IRS990/OfficeExpenses/Total02010
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0165787
IRS990/OtherExpensesCurrentYear0154692
IRS990/OtherExpenses/Description0PRODUCTION COSTS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MUSICIANS
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral07640
IRS990/OtherExpenses/ProgramServices012909
IRS990/OtherExpenses/ProgramServices17265
IRS990/OtherExpenses/ProgramServices26352
IRS990/OtherExpenses/Total012909
IRS990/OtherExpenses/Total17640
IRS990/OtherExpenses/Total27265
IRS990/OtherExpenses/Total36352
IRS990/OtherRevenueCurrentYear057156
IRS990/OtherRevenueMisc/BusinessCode0711110
IRS990/OtherRevenueMisc/BusinessCode1711110
IRS990/OtherRevenueMisc/BusinessCode2711110
IRS990/OtherRevenueMisc/Description0UNDERWRITING
IRS990/OtherRevenueMisc/Description1TUITION
IRS990/OtherRevenueMisc/Description2CONCESSIONS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020120
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110510
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome28875
IRS990/OtherRevenueMisc/TotalRevenueColumn020120
IRS990/OtherRevenueMisc/TotalRevenueColumn110510
IRS990/OtherRevenueMisc/TotalRevenueColumn28875
IRS990/OtherRevenuePriorYear051263
IRS990/OtherSalariesAndWages/ProgramServices065418
IRS990/OtherSalariesAndWages/Total065418
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices06211
IRS990/PayrollTaxes/Total06211
IRS990/PermanentlyRestrictedNetAssets/BOY08401
IRS990/PermanentlyRestrictedNetAssets/EOY04876
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenueCY0104732
IRS990/ProgramServiceRevenue/Description0TICKET INCOME
IRS990/ProgramServiceRevenuePriorYear0113095
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0104732
IRS990/ProgramServiceRevenue/TotalRevenueColumn0104732
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses028449
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real09765
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0172377
IRS990/RevenuesLessExpensesCY028449
IRS990/RevenuesLessExpensesPriorYear07592
IRS990/Royalties/ProgramServices037142
IRS990/Royalties/Total037142
IRS990/SalariesEtcCurrentYear071629
IRS990/SalariesEtcPriorYear044197
IRS990/SavingsAndTempCashInvestments/BOY012553
IRS990/SavingsAndTempCashInvestments/EOY013230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032276
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0316302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/GrossInvestmentIncome170/Total0514
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0657964
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0959
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year028880
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010731
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03223
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years020728
IRS990ScheduleA/OtherIncome170/Total064521
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77400
IRS990ScheduleA/PublicSupportTotal1700316302
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072628
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053218
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102740
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055440
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032276
IRS990ScheduleA/Total170/Total0316302
IRS990ScheduleA/TotalSupport0381337
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0312143
IRS990ScheduleD/Buildings/Depreciation0469832
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0781975
IRS990ScheduleD/Equipment/BookValue02969
IRS990ScheduleD/Equipment/Depreciation054804
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis057773
IRS990ScheduleD/TotalOfBookValueLandBuildings0315112
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0IN
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WAS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0LIST OF STATES WITH QUALIFIED HEALTH PLANS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 13A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY060939
IRS990/TemporarilyRestrictedNetAssets/EOY064464
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108800 KELLY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0YORKTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047396
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MATT WOLFERT
IRS990/TheBooksAreInCareOf/TelephoneNumber07657173891
IRS990/TotalAssets/BOY0420711
IRS990/TotalAssetsBOY0420711
IRS990/TotalAssets/EOY0437298
IRS990/TotalAssetsEOY0437298
IRS990/TotalCompGT150K00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$437,298
Liabilities
$128,819
Net assets
$308,479
Revenue
-
Expenses
$226,321
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.24$1.31$5.93$1.25$1.12$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.31$5.80$1.57$1.12$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.34$5.35$1.85$0.97$0.88
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.39$4.47$1.41$0.84$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.57$3.91$0.73$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.85$3.48$1.23$0.72$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.07$1.13$2.94$1.15$0.58$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$1.22$0.45$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$0.86$0.39$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.33$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits