Civic Intelligence

Wabash County Youth Foundation

990 • Fiscal year 2015 • EIN 37-6046121

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A
15039 Four H Center LnMT Carmel, IL 62863

(618) 262-5095

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$816,013

Down $13,451 (-1.6%) from 2014

Net Assets

Down

$791,013

Down $38,451 (-4.6%) from 2014

Liabilities

Up

$25,000

Up $25,000 from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$43,568

Down $76,900 (-64%) from 2014

Expenses

Down

$82,019

Down $5,472 (-6.3%) from 2014

Net Income

Down

-$38,451

Down $71,428 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $656,452Liabilities 2011: $0Net Assets 2011: $656,4522011Assets 2012: $725,810Liabilities 2012: $0Net Assets 2012: $725,8102012Assets 2013: $826,691Liabilities 2013: $30,204Net Assets 2013: $796,4872013Assets 2014: $829,464Liabilities 2014: $0Net Assets 2014: $829,4642014Assets 2015: $816,013Liabilities 2015: $25,000Net Assets 2015: $791,0132015Assets 2016: $838,896Liabilities 2016: $0Net Assets 2016: $838,8962016Assets 2017: $1,012,950Liabilities 2017: $57,013Net Assets 2017: $955,9372017Assets 2018: $949,193Liabilities 2018: $42,218Net Assets 2018: $906,9752018Assets 2019: $1,073,289Liabilities 2019: $62,233Net Assets 2019: $1,011,0562019Assets 2020: $1,077,318Liabilities 2020: $42,401Net Assets 2020: $1,034,9172020Assets 2021: $1,123,729Liabilities 2021: $30,261Net Assets 2021: $1,093,4682021

Highlighted filing

2015

Assets$816,013
Liabilities$25,000
Net Assets$791,013
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2011: $83,195Expenses 2011: $71,069Net Income 2011: $12,1262011Revenue 2012: $131,204Expenses 2012: $61,846Net Income 2012: $69,3582012Revenue 2013: $168,647Expenses 2013: $97,970Net Income 2013: $70,6772013Revenue 2014: $120,468Expenses 2014: $87,491Net Income 2014: $32,9772014Revenue 2015: $43,568Expenses 2015: $82,019Net Income 2015: -$38,4512015Revenue 2016: $119,794Expenses 2016: $71,911Net Income 2016: $47,8832016Revenue 2017: $141,840Expenses 2017: $70,540Net Income 2017: $71,3002017Revenue 2018: $159,170Expenses 2018: $89,201Net Income 2018: $69,9692018Revenue 2019: $181,944Expenses 2019: $89,818Net Income 2019: $92,1262019Revenue 2020: $134,096Expenses 2020: $95,412Net Income 2020: $38,6842020Revenue 2021: $155,316Expenses 2021: $90,278Net Income 2021: $65,0382021

Highlighted filing

2015

Revenue$43,568
Expenses$82,019
Net Income-$38,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$43,568
Mission and Program Overview

Mission

TO PROMOTE

Promote educational activities for hundreds of area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$743,856$690,425▼ $53,431
Land, Buildings, and Equipment, Net$40,861$63,059▲ $22,198
Cash and Non-Interest-Bearing Accounts$44,747$62,529▲ $17,782
Total Assets$829,464$816,013▼ $13,451
Liabilities
Unsecured Notes Loans Payable-$25,000-
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$829,464$791,013▼ $38,451
Total Net Assets Fund Balance$829,464$791,013▼ $38,451
Total Liabilities and Net Assets / Fund Balance$829,464$816,013▼ $13,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,059$68,225$106,284
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David KlostermanPresident
Charles TennisDirector
Dean KlausDirector
Jana MarriottDirector
Robert StecklerDirector
Karen StecklerSecretary
Barbara HenzeTreasurer
Andy AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,595
Program Service Revenue
$24,177
Investment Income
$-12,064
Other Revenue
$2,860
All Other Contributions
$15,345
Change in Net Assets
$-38,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,019
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$32,887--$32,887
Payments to Affiliates$15,700--$15,700
Insurance$8,913--$8,913
Fees for Service Investment Mgmnt Fees-$7,616-$7,616
Fees for Services Management$5,050--$5,050
Depreciation Depletion$2,313--$2,313
Fees for Services Accounting-$2,090-$2,090
Other Expenses$784$2,200-$784
Interest-$537-$537
Royalties-$3-$3
Total Functional Expenses$69,573$12,446$0$82,019
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Wabash county youth foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wabash County Youth Foundation
EIN
37-6046121
Phone
6182625095
Address
15039 FOUR H CENTER LN, MT CARMEL, IL 62863

Signing Officer

Name
Barbara Henze
Title
Treasurer
Phone
6182625095
Signed
2016-05-02

Organization Details

Principal Officer
David Klosterman
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wilcox Mccorkle & Company
Address
528 N MARKET ST, MOUNT CARMEL, IL 62863-1519
Preparer
Darlene M Underwood
Phone
6182625446
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote educational activities for area youth”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE EDUCATIONAL ACTIVITIES FOR AREA YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WABASH COUNTY YOUTH FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalRevenueGrp/ExclusionAmt0-12064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0829464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0791013
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016013 FRIENDSVILLE AVENUE
IRS990/USAddress/CityNm0MT CARMEL
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062863
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HENZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182625095
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASH COUNTY YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0376046121
ReturnHeader/Filer/PhoneNum06182625095
ReturnHeader/Filer/USAddress/AddressLine1Txt015039 FOUR H CENTER LN
ReturnHeader/Filer/USAddress/CityNm0MT CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352217605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILCOX MCCORKLE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 N MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628631519
ReturnHeader/PreparerPersonGrp/PhoneNum06182625446
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE M UNDERWOOD
ReturnHeader/ReturnTs02016-05-05T15:08:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,013
Liabilities
$25,000
Net assets
$791,013
Revenue
$43,568
Expenses
$82,019
Net income
-$38,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.03$0.13$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.18$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$0.14$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.12$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.17$0.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.13$0.06$0.07
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.08$0.07$0.01