Civic Intelligence

Wabash County Youth Foundation

990 • Fiscal year 2017 • EIN 37-6046121

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

(618) 262-5095

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,012,950

Up $174,054 (+21%) from 2016

Net Assets

Up

$955,937

Up $117,041 (+14%) from 2016

Liabilities

Up

$57,013

Up $57,013 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Up

$141,840

Up $22,046 (+18%) from 2016

Expenses

Down

$70,540

Down $1,371 (-1.9%) from 2016

Net Income

Up

$71,300

Up $23,417 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$1,012,950
Liabilities$57,013
Net Assets$955,937
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$141,840
Expenses$70,540
Net Income$71,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$141,840
Mission and Program Overview

Mission

Promote educational activities for hundreds of area youth.

To promote educational activities for hundreds of area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$718,323$797,920▲ $79,597
Land, Buildings, and Equipment, Net$91,573$183,177▲ $91,604
Cash and Non-Interest-Bearing Accounts$29,000$31,853▲ $2,853
Total Assets$838,896$1,012,950▲ $174,054
Liabilities
Unsecured Notes Loans Payable-$55,000-
Accounts Payable and Accrued Expenses-$2,013-
Total Liabilities$0$57,013▲ $57,013
Net Assets / Fund Balance
Unrestricted Net Assets$838,896$955,937▲ $117,041
Total Net Assets Fund Balance$838,896$955,937▲ $117,041
Total Liabilities and Net Assets / Fund Balance$838,896$1,012,950▲ $174,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$192,094-$192,094
Equipment$44,122-$44,122
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David KlostermanPresident
Andy AndersonVice President
Charles TennisDirector
Dean KlausDirector
Jana MarriottDirector
Jedidah WirthDirector
Kelli StrockmanDirector
Karen StecklerSecretary
Barbara HenzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,521
Program Service Revenue
$28,226
Investment Income
$73,623
Other Revenue
$2,470
All Other Contributions
$17,780
Change in Net Assets
$71,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,540
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$14,701$0$0$14,701
Insurance$9,354$0$0$9,354
Fees for Service Investment Mgmnt Fees$0$7,750$0$7,750
Other Expenses$0$6,657$0$6,657
Depreciation Depletion$6,217$0$0$6,217
Fees for Services Management$5,780$0$0$5,780
All Other Expenses$0$5,299$0$5,299
Fees for Services Accounting$0$2,440$0$2,440
Interest$0$2,013$0$2,013
Payments to Affiliates$1,650$0$0$1,650
Total Functional Expenses$46,381$24,159$0$70,540
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Henze
Title
Treasurer
Phone
6182625095
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Klosterman
Formed
1959
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Watler Accounting CPA Pc
Address
1231 MAPLE AVE, TERRE HAUTE, IN 47804-2208
Preparer
Janet L Storey CPA
Phone
8124468361
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review will be conducted prior to filing.”

Pt VI, Line 19

“Governing documents and financial statements are availbale to the public upon request.”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Repairs 3563. 0. 3563. 0.”

Form 990, Part IX, Line 24E

“Fuel oil 1424. 0. 1424. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 312. 0. 312. 0.”

Raw XML Appendix397 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02013
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE EDUCATIONAL ACTIVITIES FOR HUNDREDS OF AREA YOUTH
IRS990/AllOtherContributionsAmt017780
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt05299
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA HENZE
IRS990/BooksInCareOfDetail/PhoneNum06184465199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 N 900TH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT CARMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062863
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029000
IRS990/CashNonInterestBearingGrp/EOYAmt031853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037521
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073623
IRS990/CYOtherExpensesAmt070540
IRS990/CYOtherRevenueAmt02470
IRS990/CYProgramServiceRevenueAmt028226
IRS990/CYRevenuesLessExpensesAmt071300
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06217
IRS990/DepreciationDepletionGrp/TotalAmt06217
IRS990/Desc0TO PROMOTE EDUCATIONAL ACTIVITIES FOR HUNDREDS OF AREA YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046381
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02440
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02440
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05780
IRS990/FeesForServicesManagementGrp/TotalAmt05780
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KLOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN STECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA HENZE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN KLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANA MARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES TENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEDIDAH WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLI STROCKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09354
IRS990/InsuranceGrp/TotalAmt09354
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02013
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02013
IRS990/InvestmentIncomeGrp/ExclusionAmt073623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073623
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183177
IRS990/LandBldgEquipCostOrOtherBssAmt0261216
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0838896
IRS990/NetAssetsOrFundBalancesEOYAmt0955937
IRS990/NetUnrlzdGainsLossesInvstAmt045740
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014701
IRS990/OccupancyGrp/TotalAmt014701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3CLEANING/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36657
IRS990/OtherExpensesGrp/ProgramServicesAmt01623
IRS990/OtherExpensesGrp/ProgramServicesAmt16581
IRS990/OtherExpensesGrp/ProgramServicesAmt2475
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01623
IRS990/OtherExpensesGrp/TotalAmt16581
IRS990/OtherExpensesGrp/TotalAmt2475
IRS990/OtherExpensesGrp/TotalAmt36657
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02470
IRS990/OtherRevenueTotalAmt02470
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01650
IRS990/PaymentsToAffiliatesGrp/TotalAmt01650
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID KLOSTERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SKATING RINK/RELATED PROCEEDDS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065173
IRS990/PYOtherExpensesAmt071911
IRS990/PYOtherRevenueAmt02951
IRS990/PYProgramServiceRevenueAmt023087
IRS990/PYRevenuesLessExpensesAmt047883
IRS990/PYTotalExpensesAmt071911
IRS990/PYTotalRevenueAmt0119794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019741
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-12064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.33640
IRS990ScheduleA/PublicSupportTotal170Amt0146281
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146281
IRS990ScheduleA/TotalSupportAmt0374447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044122
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILBALE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 3563. 0. 3563. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL OIL 1424. 0. 1424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 312. 0. 312. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838896
IRS990/TotalAssetsEOYAmt01012950
IRS990/TotalAssetsGrp/BOYAmt0838896
IRS990/TotalAssetsGrp/EOYAmt01012950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046381
IRS990/TotalFunctionalExpensesGrp/TotalAmt070540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt057013
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt057013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955937
IRS990/TotalProgramServiceExpensesAmt046381
IRS990/TotalProgramServiceRevenueAmt028226
IRS990/TotalRevenueGrp/ExclusionAmt073623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141840
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012950
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0838896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0955937
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016013 FRIENDSVILLE AVE
IRS990/USAddress/CityNm0MT CARMEL
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062863
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HENZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182625095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/CityNm0MOUNT CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0026640008E7A298BB9D8F53165ACCE633C643CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0026640008E7A298BB9D8F53165ACCE633C643CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.252.20.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:55:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATLER ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 MAPLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0478042208
ReturnHeader/PreparerPersonGrp/PhoneNum08124468361
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L STOREY CPA
ReturnHeader/ReturnTs02018-11-09T16:56:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,950
Liabilities
$57,013
Net assets
$955,937
Revenue
$141,840
Expenses
$70,540
Net income
$71,300
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits