Civic Intelligence

Main Street Pendleton Inc

990EZ • Fiscal year 2024 • EIN 46-1683439

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

Organization ProfileN/A
PO Box 554Pendleton, IN 46064

(317) 402-1457

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$29,565

Down $3,149 (-9.6%) from 2023

Net Assets

Down

$29,565

Down $2,759 (-8.5%) from 2023

Liabilities

Down

$0

Down $390 (-100%) from 2023

Revenue And Expenses

Revenue

Down

$13,891

Down $5,063 (-27%) from 2023

Expenses

Down

$19,950

Down $6,958 (-26%) from 2023

Net Income

Up

-$6,059

Up $1,895 (+24%) from 2023

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $1,045Net Assets 2014: $1,0452014Assets 2016: $7,786Net Assets 2016: $7,7862016Assets 2017: $23,826Liabilities 2017: $59Net Assets 2017: $23,7672017Assets 2018: $31,024Liabilities 2018: $02018Assets 2019: $38,715Liabilities 2019: $452Net Assets 2019: $38,2632019Assets 2021: $6,761Liabilities 2021: $0Net Assets 2021: $6,7612021Assets 2022: $3,619Liabilities 2022: $0Net Assets 2022: $3,6192022Assets 2023: $32,714Liabilities 2023: $390Net Assets 2023: $32,3242023Assets 2024: $29,565Liabilities 2024: $0Net Assets 2024: $29,5652024Assets 2024: $39,352Liabilities 2024: $364Net Assets 2024: $38,9882024

Highlighted filing

2024

Assets$29,565
Liabilities$0
Net Assets$29,565
Open 2024 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $3,631Expenses 2014: $2,586Net Income 2014: $1,0452014Revenue 2016: $9,401Expenses 2016: $9,989Net Income 2016: -$5882016Revenue 2017: $21,400Expenses 2017: $12,265Net Income 2017: $9,1352017Revenue 2018: $17,200Expenses 2018: $9,943Net Income 2018: $7,2572018Revenue 2019: $18,416Expenses 2019: $11,177Net Income 2019: $7,2392019Revenue 2021: $11,039Expenses 2021: $4,278Net Income 2021: $6,7612021Revenue 2022: $14,258Expenses 2022: $17,400Net Income 2022: -$3,1422022Revenue 2023: $18,954Expenses 2023: $26,908Net Income 2023: -$7,9542023Revenue 2024: $13,891Expenses 2024: $19,950Net Income 2024: -$6,0592024Revenue 2024: $44,859Expenses 2024: $35,436Net Income 2024: $9,4232024

Highlighted filing

2024

Revenue$13,891
Expenses$19,950
Net Income-$6,059
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$13,891
Mission and Program Overview

Mission

Raise funds to support other non profit

Program Services

DescriptionGrantsExpenses
FUNDS RAISED TO SUPPORT HISTORIC FALL CREEK PENDLETON SETTLEMENT INCORPORATED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREY CRAIGExecutive DirectorFT$0--
STEPHEN J SCHUGPresident-$0--
JEANNE CUSTERSecretary-$0--
AMY TURNERVice PresidentPT$0--
EVAN ALEXANDERTreasurerFT$0--
BOB POSTDirector-$0--
JACK WILSONDirector-$0--
SCOTT MELLINGERDirector-$0--
NORISSA ALEXANDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Main Street Pendleton Inc
EIN
46-1683439
Address
PO BOX 554, PENDLETON, IN 46064

Signing Officer

Name
Stephen J Schug 3 Officer
Title
President
Phone
3179151625
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Integrity of Madison County LLC
Address
100 E High St, Pendleton, IN 46064
Preparer
Yvonne Chastain
Phone
7652212020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmisc supplies 987bank fee 172advertising 615insurance 350dues and subscriptions 373meeting expense 238”

Description of other assets Part II line 24

“Category beginning of year end of yearsmcf endowment investment 7,042 6,261accounts receivable 500 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 390 0”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03174021457
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046064
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IRS990EZ/ExcessOrDeficitForYearAmt0-6059
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt013891
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035624
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN J SCHUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE CUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVAN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT MELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NORISSA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07542
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06261
IRS990EZ/OtherExpensesTotalAmt02735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO SUPPORT OTHER NON PROFIT
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt04046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS RAISED TO SUPPORT HISTORIC FALL CREEK PENDLETON SETTLEMENT INCORPORATED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019950
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311250729
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HISTORIC FALL CREEK PENDLETON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC SUPPLIES 987BANK FEE 172ADVERTISING 615INSURANCE 350DUES AND SUBSCRIPTIONS 373MEETING EXPENSE 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSMCF ENDOWMENT INVESTMENT 7,042 6,261ACCOUNTS RECEIVABLE 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 390 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J SCHUG 3 OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03179151625
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET PENDLETON INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0461683439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 554
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460562195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity of Madison County LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E High St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046064
ReturnHeader/PreparerPersonGrp/PhoneNum07652212020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne Chastain
ReturnHeader/ReturnTs02024-11-04T15:50:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,565
Liabilities
$0
Net assets
$29,565
Revenue
$13,891
Expenses
$19,950
Net income
-$6,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.4$0.36$39.0$44.9$35.4$9.42
2024Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$13.9$20.0$6.06
2023Detailed filing. Detailed filing data is available for this year.$32.7$0.39$32.3$19.0$26.9$7.95
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$14.3$17.4$3.14
2021Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$11.0$4.28$6.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.45$38.3$18.4$11.2$7.24
2018Summary only. Only limited summary data is available for this year.$31.0$0.00$17.2$9.94$7.26
2017Detailed filing. Detailed filing data is available for this year.$23.8$0.06$23.8$21.4$12.3$9.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$7.79$9.40$9.99$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$3.63$2.59$1.05