Civic Intelligence

Iba Group Insurance Trust

990 • Fiscal year 2016 • EIN 35-6259970

May 01, 2015 to Apr 30, 2016 • Filed on Mar 07, 2017

Organization ProfileN/A

View Organization Page

8910 PURDUE ROAD No 301Indianapolis, IN 46268

(800) 558-6206

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,177,086

Down $10,945,161 (-47%) from 2015

Net Assets

Down

$11,245,749

Down $6,714,050 (-37%) from 2015

Liabilities

Down

$931,337

Down $4,231,111 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Down

$35,012,272

Down $5,129,200 (-13%) from 2015

Expenses

Up

$45,000,179

Up $6,498,392 (+17%) from 2015

Net Income

Down

-$9,987,907

Down $11,627,592 (-709%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $11,162,131Liabilities 2011: $5,104,343Net Assets 2011: $6,057,7882011Assets 2012: $13,512,976Liabilities 2012: $5,316,224Net Assets 2012: $8,196,7522012Assets 2013: $18,769,386Liabilities 2013: $5,543,175Net Assets 2013: $13,226,2112013Assets 2014: $20,967,963Liabilities 2014: $5,007,881Net Assets 2014: $15,960,0822014Assets 2015: $23,122,247Liabilities 2015: $5,162,448Net Assets 2015: $17,959,7992015Assets 2016: $12,177,086Liabilities 2016: $931,337Net Assets 2016: $11,245,7492016Assets 2017: $10,254,900Liabilities 2017: $1,545,077Net Assets 2017: $8,709,8232017Assets 2018: $10,420,099Liabilities 2018: $916,340Net Assets 2018: $9,503,7592018Assets 2019: $12,275,247Liabilities 2019: $977,555Net Assets 2019: $11,297,6922019Assets 2020: $11,890,495Liabilities 2020: $661,559Net Assets 2020: $11,228,9362020Assets 2021: $12,832,891Liabilities 2021: $523,505Net Assets 2021: $12,309,3862021Assets 2022: $11,391,886Liabilities 2022: $32,833Net Assets 2022: $11,359,0532022Assets 2023: $10,896,110Liabilities 2023: $3,979,323Net Assets 2023: $6,916,7872023Assets 2024: $11,223,597Liabilities 2024: $3,909,559Net Assets 2024: $7,314,0382024Assets 2025: $11,548,317Liabilities 2025: $4,010,709Net Assets 2025: $7,537,6082025

Highlighted filing

2016

Assets$12,177,086
Liabilities$931,337
Net Assets$11,245,749
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $40,091,6792011Expenses 2012: $32,968,2102012Expenses 2013: $29,927,4412013Revenue 2014: $40,015,102Expenses 2014: $37,457,089Net Income 2014: $2,558,0132014Revenue 2015: $40,141,472Expenses 2015: $38,501,787Net Income 2015: $1,639,6852015Revenue 2016: $35,012,272Expenses 2016: $45,000,179Net Income 2016: -$9,987,9072016Revenue 2017: $39,878,349Expenses 2017: $42,421,969Net Income 2017: -$2,543,6202017Revenue 2018: $46,858,289Expenses 2018: $45,939,500Net Income 2018: $918,7892018Revenue 2019: $52,553,243Expenses 2019: $51,240,641Net Income 2019: $1,312,6022019Revenue 2020: $51,794,546Expenses 2020: $51,382,117Net Income 2020: $412,4292020Revenue 2021: $34,074,096Expenses 2021: $33,738,644Net Income 2021: $335,4522021Revenue 2022: $34,528,734Expenses 2022: $34,477,581Net Income 2022: $51,1532022Revenue 2023: $39,579,655Expenses 2023: $43,816,515Net Income 2023: -$4,236,8602023Revenue 2024: $46,663,533Expenses 2024: $46,384,081Net Income 2024: $279,4522024Revenue 2025: $49,272,676Expenses 2025: $49,113,465Net Income 2025: $159,2112025

Highlighted filing

2016

Revenue$35,012,272
Expenses$45,000,179
Net Income-$9,987,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$41,950,801
Mission and Program Overview

Mission

To provide life, accident, and sickness benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,959,799$11,245,749▼ $6,714,050
Investments in Publicly Traded Securities$14,181,181$8,283,570▼ $5,897,611
Cash and Non-Interest-Bearing Accounts$8,589,604$2,379,177▼ $6,210,427
Accounts Receivable-$1,048,438-
Pledges and Grants Receivable$309,454$455,281▲ $145,827
Prepaid Expenses and Deferred Charges$42,008$10,620▼ $31,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,122,247$12,177,086▼ $10,945,161
Liabilities
Other Liabilities$4,532,212$790,947▼ $3,741,265
Accounts Payable and Accrued Expenses$630,236$140,390▼ $489,846
Total Liabilities$5,162,448$931,337▼ $4,231,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,959,799$11,245,749▼ $6,714,050
Total Liabilities and Net Assets / Fund Balance$23,122,247$12,177,086▼ $10,945,161
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
David W BlanfordTrustee
Jack A KenworthyTrustee
Mark FogtTrustee
Michael MellonTrustee
Roger CromerTrustee
S Joe DehavenTrustee
William F RitzmannTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
AnthemGen Plan Admn3350 Peachtree Road, Atlanta, GA 30326$3,343,661
Capstone Benefits GroupGen Plan Admn8910 Purdue Road Suite 240, Indianapolis, IN 46268$1,076,070
Strategic Health ServicesGen Plan Admn110 Samaritan Drive Suite 203, Cumming, GA 30040$274,545
Ogletree DeakinsLegal Services111 Monument Circle Suite 4600, Indianapolis, IN 46204$110,551
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,097,543
Investment Income
$882,850
Other Revenue
$31,879
Change in Net Assets
$-9,987,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,932,779
Revenue Not Reported on Financial Statements
$79,493
Revenue Not Reported on Form 990
$-1,259,640
Total Revenue per Audited Statements
$33,673,139
Total Revenue per Form 990
$35,012,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,780,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$43,219,198
Fees for Services Management---$1,453,748
Fees for Services Legal---$144,005
Fees for Service Investment Mgmnt Fees---$79,493
Insurance---$40,369
Fees for Services Accounting---$26,000
Advertising---$15,150
Interest---$13,507
Other Expenses---$8,709
Total Functional Expenses$0$0$0$45,000,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,000,179
Expenses per Audited Statements$44,920,686
Total Expenses per Audited Statements$44,920,686
Expenses Not Reported on Financial Statements$79,493
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Premium Stabilization Reserve$431,749
Deposits for Future Claims$303,795
Contributions Received in Advance$55,403
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“IBA Group Insurance Trust delegates administration services to Principal Financial Group.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed annually by the Chairman of the Trustees and is available to each trustee prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section C, line 19

“The Fund does not make its governing documents and financial statements available to the public. The Trust Fund and the Board of Trustees conform with ERISA rules and regulations relating to this matter.”

Filing and Contact Details

Filer

Filer Name
Iba Group Insurance Trust
EIN
35-6259970
Phone
8005586206
Address
8910 PURDUE ROAD No 301, INDIANAPOLIS, IN 46268

Signing Officer

Name
David W Blanford
Title
Trustee
Phone
8005586206
Signed
2017-03-07

Organization Details

Principal Officer
S Joe Dehaven
Formed
1957
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
CliftonLarsonAllen LLP
Address
227 West Trade Street Suite 800, Charlotte, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior Period Audit Adjustment 4533497.”

Financial Statement Notes

Part X, Line 2:

“The VEBA (Voluntary Employees Benefit Association) trust funding benefits of the Trust received an exemption letter from the Internal Revenue Service (IRS) dated May 20, 1974, stating that the trust is tax-exempt under the provisions of Section 501(c)9 of the Internal Revenue Code (IRC). However, as a result of the Trust's funding policy, from time to time the trust may be subject to income taxes. For the years ended April 30, 2016 and 2015, the Trust was subject to federal and state income taxes for unrelated business taxable income (UBTI) on certain investment income. UBTI is generated as a result of VEBA trust assets which exceed the amount reasonably necessary to cover unpaid accrued claims and premiums to insurance carriers, resulting in the excess accumulations being subject to UBTI. The tax is assessed on the lesser of the VEBA's income or excess assets in the qualified asset account. For UBTI purposes, the VEBA's income is equal to investment earnings, less investment management fees associated with those earnings. In addition, the Trust and the VEBA trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the trust. The Trust administrator believes that the Trust is being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the related VEBA trust is tax-exempt. Accounting principles generally accepted in the United States of America require Trust management to evaluate tax positions taken by the Trust and recognize a tax liability (or asset) if the Trust has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 451 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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IRS990/PrincipalOfficerNm0S Joe Dehaven
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1Employee CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033889216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208327
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt079493
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1259640
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1303795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2431749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contributions Received in Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits for Future Claims
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Premium Stabilization Reserve
IRS990ScheduleD/RevenueNotReportedAmt0-1259640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt079493
IRS990ScheduleD/RevenueSubtotalAmt034932779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The VEBA (Voluntary Employees Benefit Association) trust funding benefits of the Trust received an exemption letter from the Internal Revenue Service (IRS) dated May 20, 1974, stating that the trust is tax-exempt under the provisions of Section 501(c)9 of the Internal Revenue Code (IRC). However, as a result of the Trust's funding policy, from time to time the trust may be subject to income taxes. For the years ended April 30, 2016 and 2015, the Trust was subject to federal and state income taxes for unrelated business taxable income (UBTI) on certain investment income. UBTI is generated as a result of VEBA trust assets which exceed the amount reasonably necessary to cover unpaid accrued claims and premiums to insurance carriers, resulting in the excess accumulations being subject to UBTI. The tax is assessed on the lesser of the VEBA's income or excess assets in the qualified asset account. For UBTI purposes, the VEBA's income is equal to investment earnings, less investment management fees associated with those earnings. In addition, the Trust and the VEBA trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the trust. The Trust administrator believes that the Trust is being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the related VEBA trust is tax-exempt. Accounting principles generally accepted in the United States of America require Trust management to evaluate tax positions taken by the Trust and recognize a tax liability (or asset) if the Trust has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt045000179
IRS990ScheduleD/TotalLiabilityAmt0790947
IRS990ScheduleD/TotalRevenuePerForm990Amt035012272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033673139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044920686
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IBA Group Insurance Trust delegates administration services to Principal Financial Group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed annually by the Chairman of the Trustees and is available to each trustee prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Fund does not make its governing documents and financial statements available to the public. The Trust Fund and the Board of Trustees conform with ERISA rules and regulations relating to this matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Audit Adjustment 4533497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Ameriana Insurance
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Ameriana Savings Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2American Community Bank of Indiana
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Bank of Wolcott
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4Bath State Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5Bedford Federal Savings
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6Boonville Federal Savings
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7Capstone Benefits
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8Central Natl Bankattica
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9Citizens Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10Citizens Exchange
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11Claimaid Consulting Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12Community Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13Community Bank Royal
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14Community First Bank of Indiana
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15Community State Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16Community State Bank of SW Indiana
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17Cremer Miller
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18Crossroads Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19Dearborn Savings
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20Fairmount St Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21Farmers & Mchanics SV GS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22Farmers & Merchants
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23Farmers State Bank Brookston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24Federal Home Loan Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25First Bank Richmond
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26First Fed S&L
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27First Federal Savings Huntington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28First Federal Savings Evansville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29First Federal Savings Bank Angola
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30First Federal Savings Rochester
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31First Financial Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32First Natl Bank of Monterey
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33First Savings Bank Clarksville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34First State Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35First State Bank Porter
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36Fountain Trust Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37Garrett State Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38Graduate School of Banking
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39Grant Co State Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40Harbour Trust & Investment Mgmt Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41Hendricks County Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42Hoosier Heartland State Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43Horizon Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44Indiana Bankers Assoc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45Indiana Trust Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46Jones McGlasson & Benckart PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47Kentland Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48Kentland Federal Savings
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49Lake City Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50Lake Federal Bank FSB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51Logansport Savings Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52Mid Southern Savings
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53North Salem Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54Our Community Bank SB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55People's Bank Munster
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56People's S&L Monticello
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57People's Trust and Savings
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58Riddell National Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59River Valley Financial
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60Scottsburg Building
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61Spencer Co Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62State Bank of Burnettsville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63Terre Haute Savings Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64The Farmers Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65The Napoleon State Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66Union S&L - Connersville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67United Community Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68Wayne Bank & Trust Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69West End Bank SB
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Anderson Partners LLC
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023122247
IRS990/TotalAssetsEOYAmt012177086
IRS990/TotalAssetsGrp/BOYAmt023122247
IRS990/TotalAssetsGrp/EOYAmt012177086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt045000179
IRS990/TotalGrossUBIAmt0882850
IRS990/TotalLiabilitiesBOYAmt05162448
IRS990/TotalLiabilitiesEOYAmt0931337
IRS990/TotalLiabilitiesGrp/BOYAmt05162448

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,177,086
Liabilities
$931,337
Net assets
$11,245,749
Revenue
$35,012,272
Expenses
$45,000,179
Net income
-$9,987,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$4.01$7.54$49.3$49.1$0.16
2024Detailed filing. Detailed filing data is available for this year.$11.2$3.91$7.31$46.7$46.4$0.28
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.98$6.92$39.6$43.8$4.24
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.03$11.4$34.5$34.5$0.05
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.52$12.3$34.1$33.7$0.34
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.66$11.2$51.8$51.4$0.41
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.98$11.3$52.6$51.2$1.31
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.92$9.50$46.9$45.9$0.92
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.55$8.71$39.9$42.4$2.54
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.93$11.2$35.0$45.0$9.99
2015Detailed filing. Detailed filing data is available for this year.$23.1$5.16$18.0$40.1$38.5$1.64
2014Detailed filing. Detailed filing data is available for this year.$21.0$5.01$16.0$40.0$37.5$2.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$5.54$13.2$29.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.32$8.20$33.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.10$6.06$40.1