Civic Intelligence

Tri County Special Needs Children Account Ltd.

990EZ • Fiscal year 2016 • EIN 47-1209350

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization Profile
4660 W BockhofferFountain City, IN 47341

(765) 847-2808

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$212,497

Up $14,294 (+7.2%) from 2014

Net Assets

Up

$212,497

Up $14,294 (+7.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$84,544

Down $140,996 (-63%) from 2014

Expenses

Up

$67,509

Up $40,172 (+147%) from 2014

Net Income

Down

$17,035

Down $181,168 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2014: $198,203Liabilities 2014: $0Net Assets 2014: $198,2032014Assets 2016: $212,497Liabilities 2016: $0Net Assets 2016: $212,4972016Assets 2017: $221,059Liabilities 2017: $0Net Assets 2017: $221,0592017Assets 2018: $324,191Liabilities 2018: $0Net Assets 2018: $324,1912018Assets 2019: $374,386Liabilities 2019: $0Net Assets 2019: $374,3862019Assets 2020: $389,325Liabilities 2020: $0Net Assets 2020: $389,3252020Assets 2021: $376,214Liabilities 2021: $0Net Assets 2021: $376,2142021Assets 2022: $283,447Liabilities 2022: $0Net Assets 2022: $283,4472022Assets 2023: $311,579Liabilities 2023: $0Net Assets 2023: $311,5792023Assets 2024: $286,407Liabilities 2024: $0Net Assets 2024: $286,4072024

Highlighted filing

2016

Assets$212,497
Liabilities$0
Net Assets$212,497
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $225,540Expenses 2014: $27,337Net Income 2014: $198,2032014Revenue 2016: $84,544Expenses 2016: $67,509Net Income 2016: $17,0352016Revenue 2017: $204,698Expenses 2017: $87,139Net Income 2017: $117,5592017Revenue 2018: $200,324Expenses 2018: $96,979Net Income 2018: $103,3452018Revenue 2019: $164,532Expenses 2019: $114,337Net Income 2019: $50,1952019Revenue 2020: $99,442Expenses 2020: $84,503Net Income 2020: $14,9392020Revenue 2021: $119,954Expenses 2021: $133,065Net Income 2021: -$13,1112021Revenue 2022: $232,540Expenses 2022: $267,938Net Income 2022: -$35,3982022Revenue 2023: $329,393Expenses 2023: $363,818Net Income 2023: -$34,4252023Revenue 2024: $242,372Expenses 2024: $251,058Net Income 2024: -$8,6862024

Highlighted filing

2016

Revenue$84,544
Expenses$67,509
Net Income$17,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$85,221
Mission and Program Overview

Mission

The express purpose is charitable

Program Services

DescriptionGrantsExpenses
THIS ENTITY PROVIDES BENEFIT TO SPECIAL NEEDS CHILDREN AND ADULTS IT PROVIDES ASSISTANCE IN ACQUIRING CAREGIVERS TEACHERS SPECIAL EQUIPMENT MEDICAL ATTENTION$64,550$3,636
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAM BEILEROfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Stands$17,632$17,632$677$16,955
Total Events$17,632$17,632$677$16,955
Filing and Contact Details

Filer

Filer Name
Tri County Special Needs Children Account Ltd
EIN
47-1209350
Address
4660 W BOCKHOFFER, Fountain City, IN 47341

Signing Officer

Name
Elam Beiler
Title
Officer
Phone
7658472808
Signed
2017-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Wright Way Accounting Services Inc
Address
4113 E Randolph County Line Rd, Lynn, IN 47355
Preparer
Debra J Wright
Phone
7658472540
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOOL SUPPORT Grantee 82-1432006 WAYNE CO PAROCHIAL SP EDStreet NEWMAN ROAD City, State, Zip Williamsburg, IN 47393Relationship DONOR Amount 64,550”

Description of other expenses Part I line 16

“Description AmountDRIVERS FOR WORKSHOP 2,565WORKSHOP HELP 64”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAM BEILER
IRS990EZ/BooksInCareOfDetail/PhoneNum07658472808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04660 W BOCKHOFFER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fountain City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212497
IRS990EZ/FundraisingGrossIncomeAmt017632
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064550
IRS990EZ/GrossReceiptsAmt085221
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07256
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAM BEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EXPRESS PURPOSE IS CHARITABLE
IRS990EZ/ProgramServiceRevenueAmt01400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ENTITY PROVIDES BENEFIT TO SPECIAL NEEDS CHILDREN AND ADULTS IT PROVIDES ASSISTANCE IN ACQUIRING CAREGIVERS TEACHERS SPECIAL EQUIPMENT MEDICAL ATTENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0677
IRS990EZ/SpecialEventsNetIncomeLossAmt016955
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067509
IRS990EZ/TotalProgramServiceExpensesAmt03636
IRS990EZ/TotalRevenueAmt084544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08693
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0347119
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224844
IRS990ScheduleA/Total509Grp/TotalAmt0347119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD STANDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOOL SUPPORT Grantee 82-1432006 WAYNE CO PAROCHIAL SP EDStreet NEWMAN ROAD City, State, Zip Williamsburg, IN 47393Relationship DONOR Amount 64,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDRIVERS FOR WORKSHOP 2,565WORKSHOP HELP 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAM BEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07658472808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY SPECIAL NEEDS CHILDREN ACCOUNT LTD
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0471209350
ReturnHeader/Filer/USAddress/AddressLine1Txt04660 W BOCKHOFFER
ReturnHeader/Filer/USAddress/CityNm0Fountain City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9CC21F9FEFE3D2B318AFCC27245D9F8C61B6324
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9CC21F9FEFE3D2B318AFCC27245D9F8C61B6324
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035413120171394re0r1y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.104.16.93
ReturnHeader/FilingSecurityInformation/IPDt02017-05-19
ReturnHeader/FilingSecurityInformation/IPTm013:55:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141902423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright Way Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04113 E Randolph County Line Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047355
ReturnHeader/PreparerPersonGrp/PhoneNum07658472540
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra J Wright
ReturnHeader/ReturnTs02017-05-19T13:55:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,497
Liabilities
$0
Net assets
$212,497
Revenue
$84,544
Expenses
$67,509
Net income
$17,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.42$2.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$3.29$3.64$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.33$2.68$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.20$1.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.99$0.85$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.65$1.14$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.00$0.97$1.03
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.05$0.87$1.18
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.85$0.68$0.17
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.26$0.27$1.98