Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$577,091
Down $30,095 (-5.0%) from 2011
Net Assets
Up$171,532
Up $26,479 (+18%) from 2011
Liabilities
Down$405,559
Down $56,574 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$84,240
Up $21,812 (+35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Rental of real property to affiliated exempt organization (holding company).
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9575 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9575 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RENTAL OF REAL PROPERTY TO AFFILIATED EXEMPT ORGANIZATION (HOLDING COMPANY). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 618 S MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KOKOMO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 469015462 |
| IRS990/AllOtherExpenses/Total | 0 | 1860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21624 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8140 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | RENTAL OF REAL PROPERTY TO AFFILIATED EXEMPT ORGANIZATION - HOLDING COMPANY INCOME |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 84240 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN SCIAME-GIESECKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL MUNOZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE HICKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SEAN VERLEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 110719 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Total | 0 | 21778 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16 |
| IRS990/InvestmentIncomePriorYear | 0 | 15 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 16 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 168933 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 737884 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 585562 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 568951 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RENTAL OF REAL PROPERTY TO AFFILIATED EXEMPT ORGANIZATION (HOLDING COMPANY). |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 452558 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 395984 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY DENNIS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 145053 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 171532 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 62428 |
| IRS990/OtherExpensesCurrentYear | 0 | 84240 |
| IRS990/OtherExpenses/Description | 0 | PAYMENT TO AFFILIATE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BUILDING - 618 S MAIN |
| IRS990/OtherExpenses/Description | 3 | BUILDING - 405 E WALNUT |
| IRS990/OtherExpenses/Total | 0 | 31000 |
| IRS990/OtherExpenses/Total | 1 | 12990 |
| IRS990/OtherExpenses/Total | 2 | 10667 |
| IRS990/OtherExpenses/Total | 3 | 5945 |
| IRS990/OtherRevenueCurrentYear | 0 | 8703 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8703 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8703 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 102000 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 102000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 26479 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 26479 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39587 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 495551 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 168933 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 664484 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 84240 |
| IRS990ScheduleD/Land/BookValue | 0 | 73400 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 73400 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 110719 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 84240 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 568951 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 110719 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 84240 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 110719 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY OFFICERS BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL REVIEW OF POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST DURING REGULAR OFFICE HOURS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 618 S MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KOKOMO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FAMILY SERVICE ASSOC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7654579313 |
| IRS990/TotalAssets/BOY | 0 | 607186 |
| IRS990/TotalAssetsBOY | 0 | 607186 |
| IRS990/TotalAssets/EOY | 0 | 577091 |
| IRS990/TotalAssetsEOY | 0 | 577091 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 84240 |
| IRS990/TotalExpensesPriorYear | 0 | 62428 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 84240 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 462133 |
| IRS990/TotalLiabilitiesBOY | 0 | 462133 |
| IRS990/TotalLiabilities/EOY | 0 | 405559 |
| IRS990/TotalLiabilitiesEOY | 0 | 405559 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 607186 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 577091 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 145053 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 171532 |
| IRS990/TotalOtherRevenue | 0 | 8703 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 84240 |
| IRS990/TotalProgramServiceRevenue | 0 | 102000 |
| IRS990/TotalRevenueCurrentYear | 0 | 110719 |
| IRS990/TotalRevenuePriorYear | 0 | 102015 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 110719 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 110719 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 145053 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 171532 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 364503611 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FSA ASSET MANAGEMENT INC |
| ReturnHeader/Filer/NameControl | 0 | FSAA |
| ReturnHeader/Filer/Phone | 0 | 7654579313 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 618 S MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | KOKOMO |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 469015462 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-08 |
| ReturnHeader/Officer/Name | 0 | JUDY DENNIS |
| ReturnHeader/Officer/Phone | 0 | 7654579313 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REA LOGAN & CO LLC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 202 S WASHINGTON ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MARION |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 469528637 |
| ReturnHeader/Preparer/Name | 0 | DOUGLAS BRYANT CPA |
| ReturnHeader/Preparer/Phone | 0 | 7656642366 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-08T12:35:32-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.