Civic Intelligence

Ross Community Center Inc.

990 • Fiscal year 2016 • EIN 45-2050287

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2018

Organization ProfileROSSCOMMUNITYCENTER.ORG
PO Box 3201Muncie, IN 47307

(765) 747-4741

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$824,764

Up $124,346 (+18%) from 2015

Net Assets

Up

$820,062

Up $120,527 (+17%) from 2015

Liabilities

Up

$4,702

Up $3,819 (+433%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$76,074

Down $76,304 (-50%) from 2015

Expenses

Up

$121,509

Up $58,261 (+92%) from 2015

Net Income

Down

-$45,435

Down $134,565 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $60,795Liabilities 2012: $02012Assets 2013: $331,953Liabilities 2013: $02013Assets 2014: $610,182Liabilities 2014: $0Net Assets 2014: $610,1822014Assets 2015: $700,418Liabilities 2015: $883Net Assets 2015: $699,5352015Assets 2016: $824,764Liabilities 2016: $4,702Net Assets 2016: $820,0622016Assets 2017: $1,180,544Liabilities 2017: $14,321Net Assets 2017: $1,166,2232017Assets 2018: $1,309,795Liabilities 2018: $4,469Net Assets 2018: $1,305,3262018Assets 2019: $1,468,170Liabilities 2019: $6,724Net Assets 2019: $1,461,4462019Assets 2020: $2,193,927Liabilities 2020: $2,761Net Assets 2020: $2,191,1662020Assets 2021: $2,378,759Liabilities 2021: $5,409Net Assets 2021: $2,373,3502021Assets 2022: $2,420,787Liabilities 2022: $3,062Net Assets 2022: $2,417,7252022Assets 2023: $2,391,787Liabilities 2023: $4,625Net Assets 2023: $2,387,1622023Assets 2024: $2,350,902Liabilities 2024: $5,602Net Assets 2024: $2,345,3002024

Highlighted filing

2016

Assets$824,764
Liabilities$4,702
Net Assets$820,062
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $92,160Expenses 2012: $39,474Net Income 2012: $52,6862012Revenue 2013: $411,913Expenses 2013: $103,841Net Income 2013: $308,0722013Revenue 2014: $404,045Expenses 2014: $110,340Net Income 2014: $293,7052014Revenue 2015: $152,378Expenses 2015: $63,248Net Income 2015: $89,1302015Revenue 2016: $76,074Expenses 2016: $121,509Net Income 2016: -$45,4352016Revenue 2017: $493,339Expenses 2017: $147,178Net Income 2017: $346,1612017Revenue 2018: $385,727Expenses 2018: $246,624Net Income 2018: $139,1032018Revenue 2019: $458,701Expenses 2019: $302,581Net Income 2019: $156,1202019Revenue 2020: $1,073,588Expenses 2020: $343,868Net Income 2020: $729,7202020Revenue 2021: $552,192Expenses 2021: $370,008Net Income 2021: $182,1842021Revenue 2022: $458,559Expenses 2022: $414,184Net Income 2022: $44,3752022Revenue 2023: $389,562Expenses 2023: $420,125Net Income 2023: -$30,5632023Revenue 2024: $422,454Expenses 2024: $464,316Net Income 2024: -$41,8622024

Highlighted filing

2016

Revenue$76,074
Expenses$121,509
Net Income-$45,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2018
Return Version
2016v3.1
Gross Receipts
$76,074
Mission and Program Overview

Mission

The mission of the rcci is to build community and lessen neighborhood tensions by providing and promoting programs, services, and activities for the advancement of education, health, and wellness in our diverse community.

The mission of the organization is to build community and lesson tensions by providing and promoting programs, services and activities for the advancement of education, health and wellness in our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$700,418$626,746▼ $73,672
Land, Buildings, and Equipment, Net-$95,520-
Total Assets$700,418$824,764▲ $124,346
Other Assets Total-$102,498-
Liabilities
Accounts Payable and Accrued Expenses$883$4,702▲ $3,819
Total Liabilities$883$4,702▲ $3,819
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$515,632-
Unrestricted Net Assets$699,535$304,430▼ $395,105
Total Net Assets Fund Balance$699,535$820,062▲ $120,527
Total Liabilities and Net Assets / Fund Balance$700,418$824,764▲ $124,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,100-$92,100
Equipment$3,420$2,280$5,700
Other Assets Org$102,498--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diane CurtisBoard Member
Jim HardingBoard Member
Mark FlodderBoard Member
Rachel StahlkeBoard Member
Stacey RouthBoard Member
Susan JohnsonBoard Member
Tania SaidBoard Member
James BorgmannBoar Member
David HeilmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,057
Program Service Revenue
$19,022
Investment Income
$23
Other Revenue
$1,972
All Other Contributions
$35,391
Change in Net Assets
$-45,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,074
Revenue Not Reported on Form 990
$81,000
Total Revenue per Audited Statements
$157,074
Total Revenue per Form 990
$76,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,886
Other Expenses$51,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$39,516-$39,516
Other Salaries and Wages$23,986$1,539-$25,525
Occupancy$19,247--$19,247
Payroll Taxes$1,704$3,141-$4,845
Fees for Services Other$2,829$1,270-$4,099
Depreciation Depletion$840$300-$1,140
Other Expenses$1,064--$1,064
All Other Expenses-$206-$206
Total Functional Expenses$75,537$45,972$0$121,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,509
Expenses per Audited Statements$121,509
Total Expenses per Form 990$121,509
Expenses Not Reported on Form 990$81,000
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
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ross Community Center Inc
EIN
45-2050287
Phone
7657474741
Address
PO BOX 3201, MUNCIE, IN 47307

Signing Officer

Name
Jacqueline Hanoman
Title
Executive Director
Phone
7657474741
Signed
2018-05-23

Organization Details

Principal Officer
Jacqueline Hanoman
Formed
2012
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Summers Carroll Whisler LLC
Address
330 EAST MAIN STREET, MUNCIE, IN 47305
Preparer
Michael G Whisler CPA
Phone
7652897951
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD MEMBERS”

Form 990, Part XI, Line 9

“Capitalized fixed assets 102,287 unrecorded receivable 63,809 accounts payable -134 total 165,962”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01136336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092100
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081000
IRS990ScheduleD/DonatedServicesUseFcltsAmt081000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05700
IRS990ScheduleD/ExpensesNotReportedAmt081000
IRS990ScheduleD/ExpensesSubtotalAmt0121509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/RevenueNotReportedAmt081000
IRS990ScheduleD/RevenueSubtotalAmt076074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102498
IRS990ScheduleD/TotalExpensesPerForm990Amt0121509
IRS990ScheduleD/TotalRevenuePerForm990Amt076074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITALIZED FIXED ASSETS 102,287 UNRECORDED RECEIVABLE 63,809 ACCOUNTS PAYABLE -134 TOTAL 165,962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0515632
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700418
IRS990/TotalAssetsEOYAmt0824764
IRS990/TotalAssetsGrp/BOYAmt0700418
IRS990/TotalAssetsGrp/EOYAmt0824764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055057
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0883
IRS990/TotalLiabilitiesEOYAmt04702
IRS990/TotalLiabilitiesGrp/BOYAmt0883
IRS990/TotalLiabilitiesGrp/EOYAmt04702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820062
IRS990/TotalProgramServiceExpensesAmt075537
IRS990/TotalProgramServiceRevenueAmt019022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076074
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0699535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304430
IRS990/USAddress/AddressLine1Txt0412 N FOREST AVENUE
IRS990/USAddress/CityNm0MUNCIE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047304
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ROSSCOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE HANOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07657474741
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSS COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0452050287
ReturnHeader/Filer/PhoneNum07657474741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3201
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0934A029248B249E9B827AF76804B8251A6811FA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0934A029248B249E9B827AF76804B8251A6811FA5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351831899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS CARROLL WHISLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047305
ReturnHeader/PreparerPersonGrp/PhoneNum07652897951
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WHISLER CPA
ReturnHeader/ReturnTs02018-05-23T13:51:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,764
Liabilities
$4,702
Net assets
$820,062
Revenue
$76,074
Expenses
$121,509
Net income
-$45,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.35$0.42$0.46$0.04
2023Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.39$0.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.46$0.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$0.55$0.37$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.07$0.34$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.46$0.30$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.39$0.25$0.14
2017Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$0.49$0.15$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.12$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.15$0.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.40$0.11$0.29
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.41$0.10$0.31
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.04$0.05