Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-3690102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$993,636
Up $54,010 (+5.7%) from 2021
Net Assets
Up$969,195
Up $60,295 (+6.6%) from 2021
Liabilities
Down$24,441
Down $6,285 (-20%) from 2021
Revenue
Up$561,883
Up $97,349 (+21%) from 2021
Expenses
Down$501,589
Down $30,515 (-5.7%) from 2021
Net Income
Up$60,294
Up $127,864 (+189%) from 2021
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 | $645,017 | $614,252 | ▼ $30,765 |
| Land, Buildings, and Equipment, Net | $266,316 | $363,713 | ▲ $97,397 |
| Accounts Receivable | $17,293 | $3,067 | ▼ $14,226 |
| Total Assets | $939,626 | $993,636 | ▲ $54,010 |
| Other Assets Total | $11,000 | $12,604 | ▲ $1,604 |
| Liabilities | |||
| Deferred Revenue | $3,250 | $12,250 | ▲ $9,000 |
| Accounts Payable and Accrued Expenses | $27,476 | $12,191 | ▼ $15,285 |
| Total Liabilities | $30,726 | $24,441 | ▼ $6,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $714,976 | $897,991 | ▲ $183,015 |
| Net Assets With Donor Restrictions | $193,924 | $71,204 | ▼ $122,720 |
| Total Net Assets Fund Balance | $908,900 | $969,195 | ▲ $60,295 |
| Total Liabilities and Net Assets / Fund Balance | $939,626 | $993,636 | ▲ $54,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $358,705 | $24,005 | $382,710 |
| Land | $5,008 | - | $5,008 |
| Name | Title |
|---|---|
| Gary Koester | President |
| Angie Logan | Director |
| Anita Shepherd | Director |
| Brent Schlosser | Director |
| Dana Berkes | Director |
| Jennifer Barclay | Director |
| Jim Milleman | Director |
| Jim Pence | Director |
| Josh Odom | Director |
| Ken Wilson | 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 | $296,383 |
| Salaries, Compensation, and Employee Benefits | $205,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,183 | $69,339 | - | $179,522 |
| Occupancy | $71,616 | $23,872 | - | $95,488 |
| Fees for Services Other | $41,012 | $13,671 | - | $54,683 |
| Office Expenses | $36,165 | $12,051 | - | $48,216 |
| Other Expenses | $19,113 | $6,371 | - | $25,484 |
| Depreciation Depletion | $15,123 | $5,041 | - | $20,164 |
| Payroll Taxes | $8,542 | $5,376 | - | $13,918 |
| Advertising | $7,486 | $2,495 | - | $9,981 |
| Other Employee Benefits | $4,238 | $2,667 | - | $6,905 |
| Insurance | $5,001 | $1,667 | - | $6,668 |
| Travel | $4,660 | $1,553 | - | $6,213 |
| Pension Plan Contributions | $2,983 | $1,878 | - | $4,861 |
| Conferences and Meetings | $2,042 | $681 | - | $2,723 |
| Total Functional Expenses | $348,237 | $153,352 | $0 | $501,589 |
| 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”
“Professional fees - public 21,008 7,003 0 professional fees - private 20,004 6,668 0 total 41,012 13,671 0”
“Rounding 1 book tax difference 0 book tax difference 0 total 1”
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 | 27476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3067 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 645017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 614252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2042 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2723 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1660 |
| IRS990/CYOtherExpensesAmt | 0 | 296383 |
| IRS990/CYOtherRevenueAmt | 0 | 1640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205206 |
| IRS990/CYTotalExpensesAmt | 0 | 501589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5041 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20164 |
| 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 | 193924 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71204 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13671 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54683 |
| 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/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/PersonNm | 0 | JENNIFER BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA BERKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY GRIFFIN |
| 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 | WILLIAM STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSH DURBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS FOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY KOESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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/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/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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 120222 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 561883 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 363713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 387718 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 91100 |
| 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 | 908900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 969195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 714976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 897991 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95488 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48216 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12604 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6905 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES - PUBLIC |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES - PRIVAT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25484 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1640 |
| IRS990/OtherRevenueTotalAmt | 0 | 1640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179522 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13918 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4861 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | IN-KIND RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 243305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14700 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 89256 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 14700 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXEMPT PURPOSES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 307250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -152593 |
| IRS990/PYOtherExpensesAmt | 0 | 302058 |
| IRS990/PYOtherRevenueAmt | 0 | 4095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230046 |
| IRS990/PYTotalExpensesAmt | 0 | 532104 |
| IRS990/PYTotalRevenueAmt | 0 | 464534 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60294 |
| 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 |
| IRS990/RevenueAmt | 0 | 347261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 211322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1102051 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1225339 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1102051 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 211322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1102051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1119422 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 17371 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17371 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 358705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 382710 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5008 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5008 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 363713 |
| 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 | PROFESSIONAL FEES - PUBLIC 21,008 7,003 0 PROFESSIONAL FEES - PRIVATE 20,004 6,668 0 TOTAL 41,012 13,671 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING 1 BOOK TAX DIFFERENCE 0 BOOK TAX DIFFERENCE 0 TOTAL 1 |
| 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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 | 939626 |
| IRS990/TotalAssetsEOYAmt | 0 | 993636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 939626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 993636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 211322 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153352 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348237 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501589 |
| IRS990/TotalGrossUBIAmt | 0 | 103956 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30726 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24441 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.