Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-3690102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$939,626
Down $51,213 (-5.2%) from 2020
Net Assets
Down$908,900
Down $71,350 (-7.3%) from 2020
Liabilities
Up$30,726
Up $20,137 (+190%) from 2020
Revenue
Down$464,534
Down $74,067 (-14%) from 2020
Expenses
Down$532,104
Down $7,454 (-1.4%) from 2020
Net Income
Down-$67,570
Down $66,613 (-6961%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $207,398 | $645,017 | ▲ $437,619 |
| Land, Buildings, and Equipment, Net | $741,074 | $266,316 | ▼ $474,758 |
| Accounts Receivable | $19,342 | $17,293 | ▼ $2,049 |
| Prepaid Expenses and Deferred Charges | $13,025 | - | - |
| Total Assets | $990,839 | $939,626 | ▼ $51,213 |
| Other Assets Total | $10,000 | $11,000 | ▲ $1,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,605 | $27,476 | ▲ $18,871 |
| Deferred Revenue | $1,984 | $3,250 | ▲ $1,266 |
| Total Liabilities | $10,589 | $30,726 | ▲ $20,137 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $806,131 | $714,976 | ▼ $91,155 |
| Net Assets With Donor Restrictions | $174,119 | $193,924 | ▲ $19,805 |
| Total Net Assets Fund Balance | $980,250 | $908,900 | ▼ $71,350 |
| Total Liabilities and Net Assets / Fund Balance | $990,839 | $939,626 | ▼ $51,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $261,308 | $3,841 | $265,149 |
| Land | $5,008 | - | $5,008 |
| Name | Title |
|---|---|
| Gary Koester | President |
| Angie Logan | Director |
| Anita Shepherd | Director |
| Brent Schlosser | Director |
| Brent Shull | Director |
| Dana Berkes | Director |
| Jim Milleman | Director |
| Jim Pence | Director |
| Josh Odom | Director |
| Ken Wilson | Director |
| Richard Hickman | Director |
| Sandy Griffin | Director |
| Wil Howard | Director |
| William Stitt | Director |
| Chris Folland | Past Preside |
| Josh Durbin | Secretary |
| Hitesh Patel | Treasurer |
| Dan Caruso | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,058 |
| Salaries, Compensation, and Employee Benefits | $230,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,972 | $59,368 | - | $201,340 |
| Occupancy | $53,531 | $17,842 | - | $71,373 |
| Office Expenses | $49,571 | $16,520 | - | $66,091 |
| Depreciation Depletion | $30,115 | $10,038 | - | $40,153 |
| Fees for Services Other | $29,628 | $9,876 | - | $39,504 |
| Other Expenses | $22,386 | $7,462 | - | $29,848 |
| Payroll Taxes | $10,861 | $4,542 | - | $15,403 |
| Advertising | $6,860 | $2,286 | - | $9,146 |
| Other Employee Benefits | $6,346 | $2,654 | - | $9,000 |
| Insurance | $5,262 | $1,754 | - | $7,016 |
| Pension Plan Contributions | $3,034 | $1,269 | - | $4,303 |
| Travel | $2,725 | $908 | - | $3,633 |
| Conferences and Meetings | $2,359 | $786 | - | $3,145 |
| Total Functional Expenses | $388,762 | $143,342 | $0 | $532,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Private companies pay dues to the organization to support the organization's activities.”
“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.”
“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.”
“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.”
“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.”
“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.”
“OTHER EXEMPT PURPOSES”
“Book / tax depreciation difference 2,687 rounding 0 book tax difference 0 book tax difference -6,467 total -3,780”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA CHRISTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2606656889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 907 S WAYNE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANGOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 645017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2359 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -152593 |
| IRS990/CYOtherExpensesAmt | 0 | 302058 |
| IRS990/CYOtherRevenueAmt | 0 | 4095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230046 |
| IRS990/CYTotalExpensesAmt | 0 | 532104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1984 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40153 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 174119 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193924 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 388762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9876 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39504 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA BERKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WIL HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGIE LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM MILLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT SCHLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANITA SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENT SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSH DURBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS FOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY KOESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HITESH PATEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -153373 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 242850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 544000 |
| IRS990/GrossReceiptsAmt | 0 | 1161907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7016 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 741074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 270157 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 697373 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 64400 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 980250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 908900 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -153373 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -153373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 806131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 714976 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66091 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3780 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES - PUBLIC |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES - PRIVAT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29848 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4095 |
| IRS990/OtherRevenueTotalAmt | 0 | 4095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201340 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15403 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3034 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4303 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13025 |
| IRS990/PrincipalOfficerNm | 0 | GARY KOESTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IN-KIND RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 243305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 32477 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 30000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXEMPT PURPOSES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 298117 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -90450 |
| IRS990/PYOtherExpensesAmt | 0 | 304434 |
| IRS990/PYOtherRevenueAmt | 0 | 46617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235124 |
| IRS990/PYTotalExpensesAmt | 0 | 539558 |
| IRS990/PYTotalRevenueAmt | 0 | 538601 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 307250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1458093 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1215339 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1458093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 307250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1458093 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1458093 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 261308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265149 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5008 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5008 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266316 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER EXEMPT PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIVATE COMPANIES PAY DUES TO THE ORGANIZATION TO SUPPORT THE ORGANIZATION'S ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 2,687 ROUNDING 0 BOOK TAX DIFFERENCE 0 BOOK TAX DIFFERENCE -6,467 TOTAL -3,780 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NORTHERN INDIANA LAKES COUNTRY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | ENTERPRISE CENTER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 474723556 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | ENTERPRISE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 907 S WAYNE STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ANGOLA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 46703 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 990839 |
| IRS990/TotalAssetsEOYAmt | 0 | 939626 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 990839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 939626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 307250 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143342 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 388762 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 532104 |
| IRS990/TotalGrossUBIAmt | 0 | 62477 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10589 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10589 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 980250 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 908900 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.