Civic Intelligence

Dugger Improvement Inc.

990 • Fiscal year 2013 • EIN 35-7310403

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
PO Box 3147848

(812) 648-2216

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

$971,902

No earlier filing loaded for comparison.

Net Assets

$940,938

No earlier filing loaded for comparison.

Liabilities

$30,964

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

$60,079

No earlier filing loaded for comparison.

Expenses

$86,659

No earlier filing loaded for comparison.

Net Income

-$26,580

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.

$1.0M$500K$0Assets 2013: $971,902Liabilities 2013: $30,964Net Assets 2013: $940,9382013Assets 2014: $952,851Liabilities 2014: $27,856Net Assets 2014: $924,9952014Assets 2015: $915,975Liabilities 2015: $23,565Net Assets 2015: $892,4102015Assets 2016: $887,615Liabilities 2016: $24,873Net Assets 2016: $862,7422016Assets 2017: $865,288Liabilities 2017: $25,052Net Assets 2017: $840,2362017Assets 2018: $821,526Liabilities 2018: $23,196Net Assets 2018: $798,3302018Assets 2019: $787,115Liabilities 2019: $22,303Net Assets 2019: $764,8122019Assets 2020: $764,729Liabilities 2020: $21,373Net Assets 2020: $743,3562020Assets 2021: $734,632Liabilities 2021: $8Net Assets 2021: $734,6242021Assets 2022: $732,291Liabilities 2022: $7Net Assets 2022: $732,2842022Assets 2023: $733,087Liabilities 2023: $9Net Assets 2023: $733,0782023Assets 2024: $715,552Liabilities 2024: $9Net Assets 2024: $715,5432024

Highlighted filing

2013

Assets$971,902
Liabilities$30,964
Net Assets$940,938
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $60,079Expenses 2013: $86,659Net Income 2013: -$26,5802013Revenue 2014: $60,432Expenses 2014: $76,375Net Income 2014: -$15,9432014Revenue 2015: $60,279Expenses 2015: $92,864Net Income 2015: -$32,5852015Revenue 2016: $64,885Expenses 2016: $94,553Net Income 2016: -$29,6682016Revenue 2017: $65,992Expenses 2017: $88,498Net Income 2017: -$22,5062017Revenue 2018: $67,026Expenses 2018: $108,932Net Income 2018: -$41,9062018Revenue 2019: $55,567Expenses 2019: $89,085Net Income 2019: -$33,5182019Revenue 2020: $71,668Expenses 2020: $93,124Net Income 2020: -$21,4562020Revenue 2021: $68,556Expenses 2021: $77,288Net Income 2021: -$8,7322021Revenue 2022: $73,484Expenses 2022: $75,824Net Income 2022: -$2,3402022Revenue 2023: $79,175Expenses 2023: $78,381Net Income 2023: $7942023Revenue 2024: $111,652Expenses 2024: $129,187Net Income 2024: -$17,5352024

Highlighted filing

2013

Revenue$60,079
Expenses$86,659
Net Income-$26,580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$60,079
Mission and Program Overview

Mission

It is the mission of dugger improvement, inc. To ensure that all residents of dugger, indiana, especially those with low incomes, have decent, safe, affordable and accessible housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,614$966,987▼ $30,627
Cash and Non-Interest-Bearing Accounts$1,421$3,581▲ $2,160
Savings and Temporary Cash Investments$1,794$759▼ $1,035
Total Assets$1,003,552$971,902▼ $31,650
Other Assets Total$2,723$575▼ $2,148
Liabilities
Other Liabilities$36,034$30,964▼ $5,070
Total Liabilities$36,034$30,964▼ $5,070
Net Assets / Fund Balance
Unrestricted Net Assets$967,518$940,938▼ $26,580
Total Net Assets Fund Balance$967,518$940,938▼ $26,580
Total Liabilities and Net Assets / Fund Balance$1,003,552$971,902▼ $31,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$960,987$426,671$1,387,658
Land$6,000-$6,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Valerie SimmermanPresident
Debra HeatonSecretary
Dr Douglas RanardTreasurer
Regina PirtleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,076
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-26,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,659
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
Occupancy$33,598--$33,598
Depreciation Depletion$30,836--$30,836
Insurance$10,348--$10,348
Interest$3,418--$3,418
Office Expenses-$1,065-$1,065
Other Expenses$6,450$340-$340
Advertising-$98-$98
Fees for Services Legal-$81-$81
Total Functional Expenses$84,650$2,009$0$86,659
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-rural Development$30,360
Security Deposits$575
Unpaid Interest$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 prepared by an independent certified public accounting firm.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
35-7310403
Phone
8126482216

Signing Officer

Name
Debra Heaton
Title
Secretary
Phone
8126482216
Signed
2014-11-11

Organization Details

Principal Officer
Debra Heaton Secretary
Formed
1973
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Ashley Pierce Shorter CPA
Phone
8122684005
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY PIERCE SHORTER CPA
ReturnHeader/ReturnTs02014-11-11T12:20:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,902
Liabilities
$30,964
Net assets
$940,938
Revenue
$60,079
Expenses
$86,659
Net income
-$26,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$1.12$1.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.79$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.73$0.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.69$0.77$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.65$0.21$7.43$0.72$0.93$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.22$7.65$0.56$0.89$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.22$0.23$7.98$0.67$1.09$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.25$8.40$0.66$0.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.88$0.25$8.63$0.65$0.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.24$8.92$0.60$0.93$0.33
2014Detailed filing. Detailed filing data is available for this year.$9.53$0.28$9.25$0.60$0.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$9.72$0.31$9.41$0.60$0.87$0.27