Civic Intelligence

Dugger Improvement Inc.

990 • Fiscal year 2016 • EIN 35-7310403

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
PO Box 31Dugger, IN 47848

(812) 648-2216

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$887,615

Down $28,360 (-3.1%) from 2015

Net Assets

Down

$862,742

Down $29,668 (-3.3%) from 2015

Liabilities

Up

$24,873

Up $1,308 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Up

$64,885

Up $4,606 (+7.6%) from 2015

Expenses

Up

$94,553

Up $1,689 (+1.8%) from 2015

Net Income

Up

-$29,668

Up $2,917 (+9.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$887,615
Liabilities$24,873
Net Assets$862,742
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$64,885
Expenses$94,553
Net Income-$29,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$64,885
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,313$874,476▼ $30,837
Savings and Temporary Cash Investments$3,767$7,037▲ $3,270
Cash and Non-Interest-Bearing Accounts$6,895$6,102▼ $793
Total Assets$915,975$887,615▼ $28,360
Liabilities
Other Liabilities$23,559$24,867▲ $1,308
Accounts Payable and Accrued Expenses$6$6→ $0
Total Liabilities$23,565$24,873▲ $1,308
Net Assets / Fund Balance
Unrestricted Net Assets$892,410$862,742▼ $29,668
Total Net Assets Fund Balance$892,410$862,742▼ $29,668
Total Liabilities and Net Assets / Fund Balance$915,975$887,615▼ $28,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$868,476$519,182$1,387,658
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Douglas RanardPresident
Deboarah LovelessSecretary
Debra HeatonTreasurer
Nikki TiekenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,207
Program Service Revenue
$52,104
Investment Income
$5
Other Revenue
$569
Change in Net Assets
$-29,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,553
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$40,045--$40,045
Depreciation Depletion$30,837--$30,837
Insurance$6,926--$6,926
Interest$3,534--$3,534
Fees for Services Other$1,711--$1,711
Office Expenses$1,230--$1,230
Fees for Services Accounting$1,081--$1,081
Other Expenses$513--$513
Advertising$381--$381
All Other Expenses$346--$346
Total Functional Expenses$94,553$0$0$94,553
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 - Cfcu$24,867
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

Filer Name
Dugger Improvement Inc
EIN
35-7310403
Phone
8126482216
Address
PO BOX 31, DUGGER, IN 47848

Signing Officer

Name
Debra Heaton
Title
Treasurer
Phone
8126482216
Signed
2017-05-12

Organization Details

Principal Officer
Debra Heaton
Formed
1973
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Greggs & Reid Cpas Pc
Address
PO BOX 532, SULLIVAN, IN 47882-0532
Preparer
Ashley Pierce Shorter CPA
Phone
8122684005
Raw XML Appendix322 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF DUGGER IMPROVEMENT, INC. TO ENSURE THAT ALL RESIDENTS OF DUGGER, INDIANA, ESPECUALLY THOSE WITH LOW INCOMES, HAVE DECENT, SAFE, AFFORDABLE AND ACCESSIBLE HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt0381
IRS990/AdvertisingGrp/TotalAmt0381
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0346
IRS990/AllOtherExpensesGrp/TotalAmt0346
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBRA HEATON
IRS990/BooksInCareOfDetail/PhoneNum08126482216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUGGER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047848
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06895
IRS990/CashNonInterestBearingGrp/EOYAmt06102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt094553
IRS990/CYOtherRevenueAmt0569
IRS990/CYProgramServiceRevenueAmt052104
IRS990/CYRevenuesLessExpensesAmt0-29668
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030837
IRS990/DepreciationDepletionGrp/TotalAmt030837
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO SERVE AS AN ADVOCACY, EDUCATION AND OUTREACH ORGANIZATION IN AN EFFORT TO PROMOTE AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094553
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01081
IRS990/FeesForServicesAccountingGrp/TotalAmt01081
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01711
IRS990/FeesForServicesOtherGrp/TotalAmt01711
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DOUGLAS RANARD
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKKI TIEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBOARAH LOVELESS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA HEATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt012207
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06926
IRS990/InsuranceGrp/TotalAmt06926
IRS990/InterestGrp/ProgramServicesAmt03534
IRS990/InterestGrp/TotalAmt03534
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0905313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0874476
IRS990/LandBldgEquipCostOrOtherBssAmt01393658
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0892410
IRS990/NetAssetsOrFundBalancesEOYAmt0862742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040045
IRS990/OccupancyGrp/TotalAmt040045
IRS990/OfficeExpensesGrp/ProgramServicesAmt01230
IRS990/OfficeExpensesGrp/TotalAmt01230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06400
IRS990/OtherExpensesGrp/ProgramServicesAmt1876
IRS990/OtherExpensesGrp/ProgramServicesAmt2673
IRS990/OtherExpensesGrp/ProgramServicesAmt3513
IRS990/OtherExpensesGrp/TotalAmt06400
IRS990/OtherExpensesGrp/TotalAmt1876
IRS990/OtherExpensesGrp/TotalAmt2673
IRS990/OtherExpensesGrp/TotalAmt3513
IRS990/OtherLiabilitiesGrp/BOYAmt023559
IRS990/OtherLiabilitiesGrp/EOYAmt024867
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0569
IRS990/OtherRevenueTotalAmt0569
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA HEATON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt092864
IRS990/PYProgramServiceRevenueAmt046091
IRS990/PYRevenuesLessExpensesAmt0-32585
IRS990/PYTotalExpensesAmt092864
IRS990/PYTotalRevenueAmt060279
IRS990/ReconcilationRevenueExpnssAmt0-29668
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0312194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053465
IRS990ScheduleA/Total509Grp/TotalAmt0312194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0868476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0519182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01387658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CFCU
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874476
IRS990ScheduleD/TotalLiabilityAmt024867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0915975
IRS990/TotalAssetsEOYAmt0887615
IRS990/TotalAssetsGrp/BOYAmt0915975
IRS990/TotalAssetsGrp/EOYAmt0887615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094553
IRS990/TotalFunctionalExpensesGrp/TotalAmt094553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023565
IRS990/TotalLiabilitiesEOYAmt024873
IRS990/TotalLiabilitiesGrp/BOYAmt023565
IRS990/TotalLiabilitiesGrp/EOYAmt024873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862742
IRS990/TotalProgramServiceExpensesAmt094553
IRS990/TotalProgramServiceRevenueAmt052104
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0892410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0862742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 31
IRS990/USAddress/CityNm0DUGGER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047848
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08126482216
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUGGER IMPROVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DUGG
ReturnHeader/Filer/EIN0357310403
ReturnHeader/Filer/PhoneNum08126482216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0DUGGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0522C0BFC868B62049CD467203B85449201C544FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202031507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGGS & REID CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULLIVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0478820532
ReturnHeader/PreparerPersonGrp/PhoneNum08122684005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY PIERCE SHORTER CPA
ReturnHeader/ReturnTs02017-05-15T10:11:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$887,615
Liabilities
$24,873
Net assets
$862,742
Revenue
$64,885
Expenses
$94,553
Net income
-$29,668
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