Civic Intelligence

X Count Inc.

990 • Fiscal year 2022 • EIN 45-4791946

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileN/A
5301 Merchandise DriveFort Wayne, IN 46825

(260) 444-5520

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$87,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.6%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$270,928

Down $25,569 (-8.6%) from 2021

Net Assets

Down

-$206,437

Down $57,460 (-39%) from 2021

Liabilities

Up

$477,365

Up $31,891 (+7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$329,816

Down $34,137 (-9.4%) from 2021

Expenses

Down

$402,005

Down $142,306 (-26%) from 2021

Net Income

Up

-$72,189

Up $108,169 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $233,547Liabilities 2019: $24,327Net Assets 2019: $209,2202019Assets 2020: $262,398Liabilities 2020: $240,172Net Assets 2020: $22,2262020Assets 2021: $296,497Liabilities 2021: $445,474Net Assets 2021: -$148,9772021Assets 2022: $270,928Liabilities 2022: $477,365Net Assets 2022: -$206,4372022Assets 2023: $268,701Liabilities 2023: $510,482Net Assets 2023: -$241,7812023Assets 2024: $2,755,347Liabilities 2024: $411,186Net Assets 2024: $2,344,1612024

Highlighted filing

2022

Assets$270,928
Liabilities$477,365
Net Assets-$206,437
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $363,591Expenses 2019: $181,358Net Income 2019: $182,2332019Revenue 2020: $297,879Expenses 2020: $484,873Net Income 2020: -$186,9942020Revenue 2021: $363,953Expenses 2021: $544,311Net Income 2021: -$180,3582021Revenue 2022: $329,816Expenses 2022: $402,005Net Income 2022: -$72,1892022Revenue 2023: $303,681Expenses 2023: $338,467Net Income 2023: -$34,7862023Revenue 2024: $3,368,638Expenses 2024: $783,941Net Income 2024: $2,584,6972024

Highlighted filing

2022

Revenue$329,816
Expenses$402,005
Net Income-$72,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$332,646
Mission and Program Overview

Mission

Preservation of freedom through the promotion of the safe use of firearms. The most significant activities are youth development, safety education, and Veteran services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,916$249,128▲ $7,212
Cash and Non-Interest-Bearing Accounts$54,581$21,800▼ $32,781
Rtn Earn Endowment Incm Other Fnds$-148,977$-206,437▼ $57,460
Total Assets$296,497$270,928▼ $25,569
Liabilities
Other Liabilities$390,520$394,026▲ $3,506
Unsecured Notes Loans Payable$54,954$83,339▲ $28,385
Total Liabilities$445,474$477,365▲ $31,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$-148,977$-206,437▼ $57,460
Total Liabilities and Net Assets / Fund Balance$296,497$270,928▼ $25,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,435$30,864$179,299
Land$84,100-$84,100
Buildings$16,593$104$16,697
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane RiceVice-presidePT$87,750$87,750
Jared RiceMember-$3,010$3,010

Board Members and Trustees

NameTitle
Gregg RicePresident
Brandon MillerMember
Daniel ShanebrookMember
Gary ReinkingMember
Todd ShanebrookMember
Vince Tippmann JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,390
Program Service Revenue
$67,121
Investment Income
$0
Other Revenue
$-2,695
All Other Contributions
$265,390
Change in Net Assets
$-72,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,715
Salaries, Compensation, and Employee Benefits$103,234
Grants and Similar Amounts Paid$29,056
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$95,991-$95,991
Occupancy-$45,260-$45,260
Grants to Domestic Orgs$29,056--$29,056
Depreciation Depletion$24,214--$24,214
Office Expenses-$20,724-$20,724
Insurance-$17,048-$17,048
Interest-$16,141-$16,141
Other Expenses$14,757$25,842-$14,757
All Other Expenses$9,018$4,045-$13,063
Conferences and Meetings-$10,201-$10,201
Fees for Services Accounting-$7,918-$7,918
Payroll Taxes-$7,243-$7,243
Fees for Services Other-$6,171-$6,171
Advertising-$5,503-$5,503
Fees for Services Legal-$4,665-$4,665
Total Functional Expenses$135,253$266,752$0$402,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midway USA FoundationColumbia, MO-Youth Development$29,056
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$379,491
Vehicle Loan$13,410
Payroll Liabilities$1,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 12c: this organization has a conflict of interest policy. Any potential conflicts are reviewed and discussed by the board and appropriate action is taken as needed.”

Form 990, Page 6, Part VI, Line 2

“Diane rice greg rice vp president spouse diane rice jared rice vp member mother greg rice jared rice president member father”

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

“The treasurer is responsible for approval of this return. He reviews and explains to the governing board.”

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

“This organization has a conflict of interest policy. Any potential conflicsts are reviewed and discussed by the board and appropriate action is taken as needed.”

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

“The vice president pay was discussed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“Diane rice, officer, works daily to support the operations of the non- profit, to include traveling with members to competitions and events, fund raising and raising awareness of the organization. Jared price, board member, works and travels with members to competitions.”

Filing and Contact Details

Filer

Filer Name
X Count Inc
EIN
45-4791946
Phone
2604445520
Address
5301 MERCHANDISE DRIVE, FORT WAYNE, IN 46825
Doing Business As
The X Count

Signing Officer

Name
Diane Rice
Title
Vice-president
Phone
2604445520
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Rice
Formed
2012
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
37

Preparer

Firm
Warrior Business Services
Address
501 EAST BRACKENRIDGE ST, FORT WAYNE, IN 46802-3522
Preparer
Colby D Mowery Ea
Phone
2607492200
Supplemental Narrative

Additional Explanations

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

“Match and clinic programs”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 14,729”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF FREEDOM THROUGH THE PROMOTION OF THE SAFE USE OF FIREARMS. THE MOST SIGNIFICANT ACTIVITIES ARE YOUTH DEVELOPMENT, SAFETY EDUCATION, AND VETERAN SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05503
IRS990/AdvertisingGrp/TotalAmt05503
IRS990/AllOtherContributionsAmt0265390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09018
IRS990/AllOtherExpensesGrp/TotalAmt013063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANE RICE
IRS990/BooksInCareOfDetail/PhoneNum02604445520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05141 EAST 700 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046725
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054581
IRS990/CashNonInterestBearingGrp/EOYAmt021800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010201
IRS990/ConferencesMeetingsGrp/TotalAmt010201
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02830
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265390
IRS990/CYGrantsAndSimilarPaidAmt029056
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0269715
IRS990/CYOtherRevenueAmt0-2695
IRS990/CYProgramServiceRevenueAmt067121
IRS990/CYRevenuesLessExpensesAmt0-72189
IRS990/CYSalariesCompEmpBnftPaidAmt0103234
IRS990/CYTotalExpensesAmt0402005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024214
IRS990/DepreciationDepletionGrp/TotalAmt024214
IRS990/Desc0ADAPTIVE PROGRAMS FOR VETERNS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE X COUNT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014757
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07918
IRS990/FeesForServicesAccountingGrp/TotalAmt07918
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04665
IRS990/FeesForServicesLegalGrp/TotalAmt04665
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06171
IRS990/FeesForServicesOtherGrp/TotalAmt06171
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0DIANE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm1JARED RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCE TIPPMANN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY REINKING
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL SHANEBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD SHANEBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGG RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029056
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029056
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332646
IRS990/GrossSalesOfInventoryAmt0135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017048
IRS990/InsuranceGrp/TotalAmt017048
IRS990/InterestGrp/ManagementAndGeneralAmt016141
IRS990/InterestGrp/TotalAmt016141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249128
IRS990/LandBldgEquipCostOrOtherBssAmt0280096
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF FREEDOM THROUGH THE PROMOTION OF THE SAFE USE OF FIREARMS. THE MOST SIGNIFICANT ACTIVITIES ARE YOUTH DEVELOPMENT, SAFETY EDUCATION, AND VETERAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-148977
IRS990/NetAssetsOrFundBalancesEOYAmt0-206437
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2695
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045260
IRS990/OccupancyGrp/TotalAmt045260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020724
IRS990/OfficeExpensesGrp/TotalAmt020724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt014729
IRS990/OtherExpensesGrp/Desc0TEAM PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2TRAVEL PROGRAMS
IRS990/OtherExpensesGrp/Desc3ADAPTIVE PROGRAMS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025842
IRS990/OtherExpensesGrp/ProgramServicesAmt033613
IRS990/OtherExpensesGrp/ProgramServicesAmt124595
IRS990/OtherExpensesGrp/ProgramServicesAmt214757
IRS990/OtherExpensesGrp/TotalAmt033613
IRS990/OtherExpensesGrp/TotalAmt125842
IRS990/OtherExpensesGrp/TotalAmt224595
IRS990/OtherExpensesGrp/TotalAmt314757
IRS990/OtherLiabilitiesGrp/BOYAmt0390520
IRS990/OtherLiabilitiesGrp/EOYAmt0394026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095991
IRS990/OtherSalariesAndWagesGrp/TotalAmt095991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07243
IRS990/PayrollTaxesGrp/TotalAmt07243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TEAM PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ADAPTIVE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MATCHES AND CLINIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36745
IRS990/ProgSrvcAccomActy2Grp/Desc0TEAM PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06745
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL PROGRAMS AND EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024595
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027718
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MATCH AND CLINIC PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062288
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029056
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0183655
IRS990/PYOtherExpensesAmt0240318
IRS990/PYOtherRevenueAmt0-8222
IRS990/PYProgramServiceRevenueAmt0193157
IRS990/PYRevenuesLessExpensesAmt0-180358
IRS990/PYSalariesCompEmpBnftPaidAmt0120338
IRS990/PYTotalExpensesAmt0544311
IRS990/PYTotalRevenueAmt0363953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-148977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-206437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0888428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157291
IRS990ScheduleA/Total509Grp/TotalAmt0888428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016697
IRS990ScheduleD/LandGrp/BookValueAmt084100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VEHICLE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249128
IRS990ScheduleD/TotalLiabilityAmt0394026
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt029056
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDWAY USA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0261573088
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06001 WEST VAN HORN TAVERN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATCH AND CLINIC PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 12C: THIS ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED BY THE BOARD AND APPROPRIATE ACTION IS TAKEN AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIANE RICE GREG RICE VP PRESIDENT SPOUSE DIANE RICE JARED RICE VP MEMBER MOTHER GREG RICE JARED RICE PRESIDENT MEMBER FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER IS RESPONSIBLE FOR APPROVAL OF THIS RETURN. HE REVIEWS AND EXPLAINS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICSTS ARE REVIEWED AND DISCUSSED BY THE BOARD AND APPROPRIATE ACTION IS TAKEN AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE VICE PRESIDENT PAY WAS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIANE RICE, OFFICER, WORKS DAILY TO SUPPORT THE OPERATIONS OF THE NON- PROFIT, TO INCLUDE TRAVELING WITH MEMBERS TO COMPETITIONS AND EVENTS, FUND RAISING AND RAISING AWARENESS OF THE ORGANIZATION. JARED PRICE, BOARD MEMBER, WORKS AND TRAVELS WITH MEMBERS TO COMPETITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 14,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0X COUNT IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE X COUNT PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05301 MERCHANDISE DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FORT WAYNE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd046825
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296497
IRS990/TotalAssetsEOYAmt0270928
IRS990/TotalAssetsGrp/BOYAmt0296497
IRS990/TotalAssetsGrp/EOYAmt0270928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265390
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445474
IRS990/TotalLiabilitiesEOYAmt0477365
IRS990/TotalLiabilitiesGrp/BOYAmt0445474
IRS990/TotalLiabilitiesGrp/EOYAmt0477365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-148977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-206437
IRS990/TotalOtherProgSrvcExpenseAmt062288
IRS990/TotalOtherProgSrvcGrantAmt029056
IRS990/TotalOtherProgSrvcRevenueAmt018792
IRS990/TotalProgramServiceExpensesAmt0135253
IRS990/TotalProgramServiceRevenueAmt067121
IRS990/TotalReportableCompFromOrgAmt090760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329816
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt054954
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083339
IRS990/USAddress/AddressLine1Txt05141 EAST 700 SOUTH
IRS990/USAddress/CityNm0COLUMBIA CITY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046725
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604445520
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,928
Liabilities
$477,365
Net assets
-$206,437
Revenue
$329,816
Expenses
$402,005
Net income
-$72,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.41$2.34$3.37$0.78$2.58
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.51$0.24$0.30$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.48$0.21$0.33$0.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.45$0.15$0.36$0.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$0.30$0.48$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.36$0.18$0.18