Civic Intelligence

Steuben County Economic Development Corporation

990 • Fiscal year 2017 • EIN 38-3690102

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.STEUBENEDC.COM
907 S Wayne StreetAngola, IN 46703

(260) 665-6889

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% 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

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,249,292

Up $410,836 (+49%) from 2016

Net Assets

Up

$1,011,618

Up $433,466 (+75%) from 2016

Liabilities

Down

$237,674

Down $22,630 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Up

$844,509

Up $371,347 (+78%) from 2016

Expenses

Up

$548,775

Up $133,382 (+32%) from 2016

Net Income

Up

$295,734

Up $237,965 (+412%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $144,738Liabilities 2010: $591Net Assets 2010: $144,1472010Assets 2011: $169,696Liabilities 2011: $1,144Net Assets 2011: $168,5522011Assets 2012: $196,122Liabilities 2012: $2,763Net Assets 2012: $193,3592012Assets 2013: $208,530Liabilities 2013: $1,453Net Assets 2013: $207,0772013Assets 2014: $226,651Liabilities 2014: $5,827Net Assets 2014: $220,8242014Assets 2015: $772,804Liabilities 2015: $258,110Net Assets 2015: $514,6942015Assets 2016: $838,456Liabilities 2016: $260,304Net Assets 2016: $578,1522016Assets 2017: $1,249,292Liabilities 2017: $237,674Net Assets 2017: $1,011,6182017Assets 2018: $1,233,169Liabilities 2018: $205,050Net Assets 2018: $1,028,1192018Assets 2019: $1,175,818Liabilities 2019: $193,618Net Assets 2019: $982,2002019Assets 2020: $990,839Liabilities 2020: $10,589Net Assets 2020: $980,2502020Assets 2021: $939,626Liabilities 2021: $30,726Net Assets 2021: $908,9002021Assets 2022: $993,636Liabilities 2022: $24,441Net Assets 2022: $969,1952022Assets 2023: $986,211Liabilities 2023: $22,655Net Assets 2023: $963,5562023Assets 2024: $1,043,154Liabilities 2024: $28,601Net Assets 2024: $1,014,5532024

Highlighted filing

2017

Assets$1,249,292
Liabilities$237,674
Net Assets$1,011,618
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $269,2012010Expenses 2011: $200,7892011Expenses 2012: $223,6222012Revenue 2013: $273,662Expenses 2013: $259,944Net Income 2013: $13,7182013Revenue 2014: $266,595Expenses 2014: $252,848Net Income 2014: $13,7472014Revenue 2015: $575,662Expenses 2015: $322,752Net Income 2015: $252,9102015Revenue 2016: $473,162Expenses 2016: $415,393Net Income 2016: $57,7692016Revenue 2017: $844,509Expenses 2017: $548,775Net Income 2017: $295,7342017Revenue 2018: $486,282Expenses 2018: $475,778Net Income 2018: $10,5042018Revenue 2019: $437,658Expenses 2019: $483,577Net Income 2019: -$45,9192019Revenue 2020: $538,601Expenses 2020: $539,558Net Income 2020: -$9572020Revenue 2021: $464,534Expenses 2021: $532,104Net Income 2021: -$67,5702021Revenue 2022: $561,883Expenses 2022: $501,589Net Income 2022: $60,2942022Revenue 2023: $537,646Expenses 2023: $615,285Net Income 2023: -$77,6392023Revenue 2024: $578,865Expenses 2024: $527,868Net Income 2024: $50,9972024

Highlighted filing

2017

Revenue$844,509
Expenses$548,775
Net Income$295,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$844,509
Mission and Program Overview

Mission

The mission of the corporation is to improve the quality of life for the citizens of steuben county, indiana, through enhanced employment opportunities resulting from the responsible growth of business and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,874$1,057,904▲ $311,030
Cash and Non-Interest-Bearing Accounts$68,132$170,091▲ $101,959
Prepaid Expenses and Deferred Charges$13,025$13,025→ $0
Accounts Receivable$7,925$6,272▼ $1,653
Pledges and Grants Receivable$2,500$1,000▼ $1,500
Total Assets$838,456$1,249,292▲ $410,836
Other Assets Total-$1,000-
Liabilities
Unsecured Notes Loans Payable$250,000$223,558▼ $26,442
Accounts Payable and Accrued Expenses$10,304$12,888▲ $2,584
Deferred Revenue-$1,228-
Total Liabilities$260,304$237,674▼ $22,630
Net Assets / Fund Balance
Unrestricted Net Assets$578,152$998,118▲ $419,966
Temporarily Rstr Net Assets-$12,500-
Permanently Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$578,152$1,011,618▲ $433,466
Total Liabilities and Net Assets / Fund Balance$838,456$1,249,292▲ $410,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,017,404$98,934$1,116,338
Land$40,500-$40,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Craig RalstonPresident
Brent ShullDirector
Chris FollandDirector
Connie MccahillDirector
Gene GermanDirector
Jason BlumeDirector
Josh DurbinDirector
Lynne LeichtyDirector
Mark CowenDirector
Rick BailerDirector
Robert ThompsonDirector
Vivian LikesDirector
Richard DodgePast Preside
Lon KeyesSecretary
Hitesh PatelTreasurer
Dan CarusoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$567,364
Program Service Revenue
$271,251
Investment Income
$20
Other Revenue
$5,874
All Other Contributions
$150,659
Change in Net Assets
$295,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,344
Salaries, Compensation, and Employee Benefits$156,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,962$960-$208,922
Other Salaries and Wages$86,345$51,781-$138,126
Occupancy$58,574$1,393-$59,967
Office Expenses$42,460$8,396-$50,856
Fees for Services Legal$17,668$5,165-$22,833
Advertising$14,484$4,328-$18,812
Payroll Taxes$6,605$3,961-$10,566
Insurance$8,348$605-$8,953
Travel$6,095$2,032-$8,127
Other Employee Benefits$5,185$1,421-$6,606
Interest$3,632$1,211-$4,843
Conferences and Meetings$2,789$930-$3,719
Pension Plan Contributions$708$425-$1,133
Other Expenses$62--$62
Total Functional Expenses$466,167$82,608$0$548,775
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Private companies pay dues to the organization to support the organization's activities.”

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

“The executive committee of the board of directors is provided a copy of the form 990. The committee reviews the form and related documents and is given the opportunity to discuss it and ask quesions if needed.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each member of the board of directors is required to complete a disclosure statement regarding conflicts of interest. The executive director reviews each conflict of interest disclosure statement ensuring compliance.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines if the salary is reasonable within its budgeted amount and in line with other executive directors in similar positions. The board of directors uses a wage and benefit survey published by the indiana economic development association to determine the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and other related documents of the steuben county economic development corporation are made available to the public via request at the organization's headquarters located at 330 intertech parkway, suite 231, angola, in 46703.”

Filing and Contact Details

Filer

Filer Name
Steuben County Economic Development
EIN
38-3690102
Phone
2606656889
Address
907 S WAYNE STREET, ANGOLA, IN 46703

Signing Officer

Name
Craig Ralston
Title
President
Phone
2606656889
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ralston
Formed
2004
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Firm
Fry Trowbridge & Associates Pc
Address
800 SOUTH DETROIT STREET, LAGRANGE, IN 46761
Preparer
Randy D Fry CPA Cva Cgma
Phone
2604632390
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the corporation is to improve the quality of life for the citizens of steuben county, indiana, through enhanced employment opportunities resulting from the responsible growth of business and industry.”

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

“OTHER EXEMPT PURPOSES”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 137,732 beginning balance change 0 total 137,732”

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IRS990/OccupancyGrp/TotalAmt059967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08396
IRS990/OfficeExpensesGrp/ProgramServicesAmt042460
IRS990/OfficeExpensesGrp/TotalAmt050856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0137732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06606
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - PUBLIC
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES - PRIVAT
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES - PUBLIC
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES - PRIVATE
IRS990/OtherExpensesGrp/ProgramServicesAmt03944
IRS990/OtherExpensesGrp/ProgramServicesAmt11080
IRS990/OtherExpensesGrp/ProgramServicesAmt2226
IRS990/OtherExpensesGrp/ProgramServicesAmt362
IRS990/OtherExpensesGrp/TotalAmt03944
IRS990/OtherExpensesGrp/TotalAmt11080
IRS990/OtherExpensesGrp/TotalAmt2226
IRS990/OtherExpensesGrp/TotalAmt362
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER EVENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04266
IRS990/OtherRevenueMiscGrp/ExclusionAmt1858
IRS990/OtherRevenueMiscGrp/ExclusionAmt2750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2750
IRS990/OtherRevenueTotalAmt05874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138126
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03961
IRS990/PayrollTaxesGrp/ProgramServicesAmt06605
IRS990/PayrollTaxesGrp/TotalAmt010566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0708
IRS990/PensionPlanContributionsGrp/TotalAmt01133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013025
IRS990/PrincipalOfficerNm0CRAIG RALSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137946
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT PURPOSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0271986
IRS990/PYOtherRevenueAmt0514
IRS990/PYProgramServiceRevenueAmt0226440
IRS990/PYRevenuesLessExpensesAmt057769
IRS990/PYSalariesCompEmpBnftPaidAmt0143407
IRS990/PYTotalExpensesAmt0415393
IRS990/PYTotalRevenueAmt0473162
IRS990/ReconcilationRevenueExpnssAmt0295734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01264927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264927
IRS990ScheduleA/TotalSupportAmt01264996
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01017404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01116338
IRS990ScheduleD/LandGrp/BookValueAmt040500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CORPORATION IS TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF STEUBEN COUNTY, INDIANA, THROUGH ENHANCED EMPLOYMENT OPPORTUNITIES RESULTING FROM THE RESPONSIBLE GROWTH OF BUSINESS AND INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIVATE COMPANIES PAY DUES TO THE ORGANIZATION TO SUPPORT THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990. THE COMMITTEE REVIEWS THE FORM AND RELATED DOCUMENTS AND IS GIVEN THE OPPORTUNITY TO DISCUSS IT AND ASK QUESIONS IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT REGARDING CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR REVIEWS EACH CONFLICT OF INTEREST DISCLOSURE STATEMENT ENSURING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES IF THE SALARY IS REASONABLE WITHIN ITS BUDGETED AMOUNT AND IN LINE WITH OTHER EXECUTIVE DIRECTORS IN SIMILAR POSITIONS. THE BOARD OF DIRECTORS USES A WAGE AND BENEFIT SURVEY PUBLISHED BY THE INDIANA ECONOMIC DEVELOPMENT ASSOCIATION TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND OTHER RELATED DOCUMENTS OF THE STEUBEN COUNTY ECONOMIC DEVELOPMENT CORPORATION ARE MADE AVAILABLE TO THE PUBLIC VIA REQUEST AT THE ORGANIZATION'S HEADQUARTERS LOCATED AT 330 INTERTECH PARKWAY, SUITE 231, ANGOLA, IN 46703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 137,732 BEGINNING BALANCE CHANGE 0 TOTAL 137,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN INDIANA LAKES COUNTRY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0ENTERPRISE CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474723556
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ENTERPRISE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0907 S WAYNE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ANGOLA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd046703
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838456
IRS990/TotalAssetsEOYAmt01249292
IRS990/TotalAssetsGrp/BOYAmt0838456
IRS990/TotalAssetsGrp/EOYAmt01249292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0567364
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548775
IRS990/TotalGrossUBIAmt037946
IRS990/TotalLiabilitiesBOYAmt0260304
IRS990/TotalLiabilitiesEOYAmt0237674
IRS990/TotalLiabilitiesGrp/BOYAmt0260304
IRS990/TotalLiabilitiesGrp/EOYAmt0237674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011618

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,249,292
Liabilities
$237,674
Net assets
$1,011,618
Revenue
$844,509
Expenses
$548,775
Net income
$295,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.58$0.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.54$0.62$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.56$0.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.46$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.98$0.44$0.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.03$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$0.84$0.55$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.47$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.58$0.32$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.27$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.27