Civic Intelligence

Steuben County Economic Development Corporation

990 • Fiscal year 2019 • EIN 38-3690102

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,175,818

Down $57,351 (-4.7%) from 2018

Net Assets

Down

$982,200

Down $45,919 (-4.5%) from 2018

Liabilities

Down

$193,618

Down $11,432 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$437,658

Down $48,624 (-10.0%) from 2018

Expenses

Up

$483,577

Up $7,799 (+1.6%) from 2018

Net Income

Down

-$45,919

Down $56,423 (-537%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$1,175,818
Liabilities$193,618
Net Assets$982,200
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$437,658
Expenses$483,577
Net Income-$45,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$453,965
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$1,035,895$956,143▼ $79,752
Cash and Non-Interest-Bearing Accounts$152,864$180,229▲ $27,365
Prepaid Expenses and Deferred Charges$13,025$19,025▲ $6,000
Accounts Receivable$21,718$11,421▼ $10,297
Pledges and Grants Receivable$1,667--
Total Assets$1,233,169$1,175,818▼ $57,351
Other Assets Total$8,000$9,000▲ $1,000
Liabilities
Unsecured Notes Loans Payable$180,559$175,128▼ $5,431
Accounts Payable and Accrued Expenses$23,591$16,506▼ $7,085
Deferred Revenue$900$1,984▲ $1,084
Total Liabilities$205,050$193,618▼ $11,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,007,619$960,700▼ $46,919
Net Assets With Donor Restrictions$20,500$21,500▲ $1,000
Total Net Assets Fund Balance$1,028,119$982,200▼ $45,919
Total Liabilities and Net Assets / Fund Balance$1,233,169$1,175,818▼ $57,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$898,368$224,249$1,122,617
Land$57,775-$57,775
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chris FollandPresident
Bill StittDirector
Connie MccahillDirector
Craig RalstonDirector
Jim MillemanDirector
Jim PenceDirector
Josh OdomDirector
Ken WilsonDirector
Vivian LikesDirector
Wil HowardDirector
Brent ShullPast Preside
Josh DurbinSecretary
Hitesh PatelTreasurer
Dan CarusoVice Preside
Gary KoesterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,809
Program Service Revenue
$293,632
Investment Income
$-2,858
Other Revenue
$16,075
Change in Net Assets
$-45,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,894
Salaries, Compensation, and Employee Benefits$193,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,119$55,737-$164,856
Depreciation Depletion$80,736$272-$81,008
Office Expenses$45,750$11,254-$57,004
Occupancy$41,931$1,405-$43,336
Fees for Services Other$32,650$10,282-$42,932
Advertising$25,208$8,403-$33,611
Payroll Taxes$8,348$4,264-$12,612
Other Employee Benefits$7,943$4,057-$12,000
Travel$8,125$2,708-$10,833
Insurance$9,484$631-$10,115
Interest$6,885$2,320-$9,205
Pension Plan Contributions$2,790$1,425-$4,215
Conferences and Meetings$1,388$462-$1,850
Total Functional Expenses$380,357$103,220$0$483,577
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 35% controlled entity
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
Brent Shull
Title
Past President
Phone
2606656889
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Shull
Formed
2004
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
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 272 book tax difference -272”

Raw XML AppendixShowing 400 of 451 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/BOYAmt023591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016506
IRS990/AccountsReceivableGrp/BOYAmt021718
IRS990/AccountsReceivableGrp/EOYAmt011421
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08403
IRS990/AdvertisingGrp/ProgramServicesAmt025208
IRS990/AdvertisingGrp/TotalAmt033611
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JESSICA CHRISTEN
IRS990/BooksInCareOfDetail/PhoneNum02606656889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 S WAYNE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANGOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152864
IRS990/CashNonInterestBearingGrp/EOYAmt0180229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0462
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01388
IRS990/ConferencesMeetingsGrp/TotalAmt01850
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2858
IRS990/CYOtherExpensesAmt0289894
IRS990/CYOtherRevenueAmt016075
IRS990/CYProgramServiceRevenueAmt0293632
IRS990/CYRevenuesLessExpensesAmt0-45919
IRS990/CYSalariesCompEmpBnftPaidAmt0193683
IRS990/CYTotalExpensesAmt0483577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0900
IRS990/DeferredRevenueGrp/EOYAmt01984
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0272
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080736
IRS990/DepreciationDepletionGrp/TotalAmt081008
IRS990/Desc0THE STEUBEN COUNTY ECONOMIC DEVELOPMENT CORPORATION WAS ESTABLISHED BY AREA LEADERS FOR THE PURPOSE OF ASSISTING EXISTING INDUSTRIES TO REMAIN STABLE AND EXPAND, AND TO MARKET AND ATTRACT NEW FIRMS AND INVESTMENT TO THE COUNTY THROUGH THESE ECONOMIC DEVELOPMENT EFFORTS. THE ORGANIZATION ACHIEVES THIS THROUGH THE RECRUITMENT OF NEW INDUSTRY, RETENTION AND EXPANSION OF EXISTING INDUSTRY, AND GENERAL JOB PROMOTION AND DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0380357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010282
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032650
IRS990/FeesForServicesOtherGrp/TotalAmt042932
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2WIL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY KOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4VIVIAN LIKES
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE MCCAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MILLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM MILLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm9HITESH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL STITT
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS FOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENT SHULL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3307
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt072709
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossReceiptsAmt0453965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0631
IRS990/InsuranceGrp/ProgramServicesAmt09484
IRS990/InsuranceGrp/TotalAmt010115
IRS990/InterestGrp/ManagementAndGeneralAmt02320
IRS990/InterestGrp/ProgramServicesAmt06885
IRS990/InterestGrp/TotalAmt09205
IRS990/InvestmentIncomeGrp/ExclusionAmt0449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01035895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956143
IRS990/LandBldgEquipCostOrOtherBssAmt01180392
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016307
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058100
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01028119
IRS990/NetAssetsOrFundBalancesEOYAmt0982200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3307
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01007619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0960700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01405
IRS990/OccupancyGrp/ProgramServicesAmt041931
IRS990/OccupancyGrp/TotalAmt043336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011254
IRS990/OfficeExpensesGrp/ProgramServicesAmt045750
IRS990/OfficeExpensesGrp/TotalAmt057004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012000
IRS990/OtherRevenueMiscGrp/Desc0BOOK/TAX DIFFERENCE 4797
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17261
IRS990/OtherRevenueTotalAmt016075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164856
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04264
IRS990/PayrollTaxesGrp/ProgramServicesAmt08348
IRS990/PayrollTaxesGrp/TotalAmt012612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02790
IRS990/PensionPlanContributionsGrp/TotalAmt04215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019025
IRS990/PrincipalOfficerNm0BRENT SHULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150327
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050327
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT PURPOSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023914
IRS990/PYOtherExpensesAmt0313753
IRS990/PYOtherRevenueAmt07231
IRS990/PYProgramServiceRevenueAmt0300584
IRS990/PYRevenuesLessExpensesAmt010504
IRS990/PYSalariesCompEmpBnftPaidAmt0162025
IRS990/PYTotalExpensesAmt0475778
IRS990/PYTotalRevenueAmt0486282
IRS990/ReconcilationRevenueExpnssAmt0-45919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01439577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0728729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01439577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01439577
IRS990ScheduleA/TotalSupportAmt01439600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0898368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01122617
IRS990ScheduleD/LandGrp/BookValueAmt057775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956143
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 272 BOOK TAX DIFFERENCE -272
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01233169
IRS990/TotalAssetsEOYAmt01175818
IRS990/TotalAssetsGrp/BOYAmt01233169
IRS990/TotalAssetsGrp/EOYAmt01175818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130809
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483577
IRS990/TotalGrossUBIAmt050327
IRS990/TotalLiabilitiesBOYAmt0205050
IRS990/TotalLiabilitiesEOYAmt0193618
IRS990/TotalLiabilitiesGrp/BOYAmt0205050
IRS990/TotalLiabilitiesGrp/EOYAmt0193618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0982200
IRS990/TotalProgramServiceExpensesAmt0380357
IRS990/TotalProgramServiceRevenueAmt0293632
IRS990/TotalRevenueGrp/ExclusionAmt07710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01233169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175818
IRS990/TravelGrp/ManagementAndGeneralAmt02708
IRS990/TravelGrp/ProgramServicesAmt08125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,818
Liabilities
$193,618
Net assets
$982,200
Revenue
$437,658
Expenses
$483,577
Net income
-$45,919
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