Civic Intelligence

Tri County Special Needs Children Account Ltd.

990 • Fiscal year 2018 • EIN 47-1209350

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

13637 Pierce RoadHagerstown, IN 47346

(765) 847-2808

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$324,191

Up $103,132 (+47%) from 2017

Net Assets

Up

$324,191

Up $103,132 (+47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$200,324

Down $4,374 (-2.1%) from 2017

Expenses

Up

$96,979

Up $9,840 (+11%) from 2017

Net Income

Down

$103,345

Down $14,214 (-12%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$324,191
Liabilities$0
Net Assets$324,191

Operations Trend

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

2018

Revenue$200,324
Expenses$96,979
Net Income$103,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$220,189
Mission and Program Overview

Mission

The express purpose is charitable

This organization will benefit special needs children and adults. We will do this with extra caregivers, teachers, special equipment, medication and other items needed to lessen their hardship related to their handicap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,882$213,616▲ $142,734
Savings and Temporary Cash Investments$100,000$100,000→ $0
Other Notes and Loans Receivable, Net$13,500--
Cash and Non-Interest-Bearing Accounts$36,677$6,746▼ $29,931
Inventories for Sale or Use-$2,441-
Total Assets$221,059$324,191▲ $103,132
Other Assets Total-$1,388-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$221,059$324,191▲ $103,132
Total Net Assets Fund Balance$221,059$324,191▲ $103,132
Total Liabilities and Net Assets / Fund Balance$221,059$324,191▲ $103,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,241$3,797$156,038
Land$40,740-$40,740
Equipment$13,488$3,155$16,643
Leasehold Improvements$7,147$376$7,523
Other Assets Org$1,388--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve StoltzfusPresident
Elam BeilerSecretary
John M StoltzfusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,957
Program Service Revenue
$0
Investment Income
$6,265
Other Revenue
$48,102
All Other Contributions
$78,790
Change in Net Assets
$103,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$17,222-$17,222
Other Expenses$12,511--$12,511
Interest$4,012--$4,012
Fees for Services Accounting-$350-$350
Insurance$225--$225
Office Expenses-$159-$159
Total Functional Expenses$79,248$17,731$0$96,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,167
Fundraising Direct Expenses$19,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$39,709$39,709$7,573$32,136
Pumpkin Sale$27,457$27,457$12,292$15,165
Total Events$67,166$67,166$19,865$47,301
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
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

No action may be taken without the express written consent of all three directors. All decisions are then entered into the corporate minutes reflecting the action taken. Actions taken are effective when the last director signs approval.

Form 990 governing body review Part VI line 11

Each director is elected for a term of 6 years. If during that time it is found that a director should be removed with cause, a meeting is held to determine this action. It is a meeting of all the directors to review the action of the one. This can happen at an annual meeting or special meeting called for that purpose. It is expected that all directors act in an ethical manner towards this entity and unethical actions will be dealt with.

Conflict of interest policy compliance Part VI line 12C

It is expressly stated in the bylaws that a duty exists to disclose any actual or possible conflict of interest. Any interested party must disclose any financial interest and all material facts related to a possible conflict of interest. They are excused from the meeting after disclosure and a determination is made as to whether a conflict exists.

CEO executive director top management comp Part VI line 15A

There will be no compensation rendered to officers or board of directors for work completed on behalf of this entity. All funds available are to be used toward the benefit of special needs children.

Other officer or key employee compensation Part VI line 15B

There will be no compensation rendered toward any officer or key employee of this organization. All funds available are to be used to assist in helping special needs people overcome hardships they may encounter.

Governing documents etc available to public Part VI line 19

All governing documents are available for public review at 9445 middle road, fountain city, in 47341. We are determined to make sure that this entity performs as stated. We offer our records as evidence of this fact.

Filing and Contact Details

Filer

Filer Name
Tri County Special Needs Children Account Ltd
EIN
47-1209350
Address
13637 PIERCE ROAD, Hagerstown, IN 47346

Signing Officer

Name
John M Stoltzfus
Title
Officer
Phone
7658472808
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Stoltzfus
Formed
2014
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0

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

Explanation of other changes in net assets or fund balances Part XI line 9

The sale of one of the horses held in assets posted a loss of $213 for tax year 2018.

List of other expenses Part IX line 24E

We have included a cell phone for $26 along with transportation for amish individuals to the school of $11151. Propane for heating of the school was $4312. Woodchips are purchased for the horses that are being ridden totaling $1391. Woodchips make it easier for th handicapped rider to stay on the horse. There were miscellaneous expenses totaling $342 on part ix line 24e.

Part XI response or note to any line in Part XI

Line 9 shows disposition of asset at a loss

Raw XML Appendix356 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION WILL BENEFIT SPECIAL NEEDS CHILDREN AND ADULTS. WE WILL DO THIS WITH EXTRA CAREGIVERS, TEACHERS, SPECIAL EQUIPMENT, MEDICATION AND OTHER ITEMS NEEDED TO LESSEN THEIR HARDSHIP RELATED TO THEIR HANDICAP.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt078790
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017222
IRS990/AllOtherExpensesGrp/TotalAmt017222
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN MARK STOLTZFUS
IRS990/BooksInCareOfDetail/PhoneNum07658472808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013637 PIERCE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hagerstown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047346
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036677
IRS990/CashNonInterestBearingGrp/EOYAmt06746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt067167
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06265
IRS990/CYOtherExpensesAmt096979
IRS990/CYOtherRevenueAmt048102
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103345
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200324
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION OF SPECIAL NEEDS CHILDREN AND ADULTS TO HELP THEM BECOME PRODUCTIVE INDIVIDUALS. THIS IS DONE THROUGH CLASSROOM EDUCATION AND WORKSHOP TRAINING. A NEW FACILITY DEVOTED TO THIS WORKSHOP TRAINING IS BEING ESTABLISHED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAM BEILER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN M STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE STOLTZFUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067167
IRS990/FundraisingDirectExpensesAmt019865
IRS990/FundraisingGrossIncomeAmt067167
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220189
IRS990/GrossRentsGrp/PersonalAmt0800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0225
IRS990/InsuranceGrp/TotalAmt0225
IRS990/InterestGrp/ProgramServicesAmt04012
IRS990/InterestGrp/TotalAmt04012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02441
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06265
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213616
IRS990/LandBldgEquipCostOrOtherBssAmt0220944
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION WILL BENEFIT SPECIAL NEEDS CHILDREN AND ADULTS. WE WILL DO THIS WITH EXTRA CAREGIVERS, TEACHERS, SPECIAL EQUIPMENT, MEDICATION AND OTHER ITEMS NEEDED TO LESSEN THEIR HARDSHIP RELATED TO THEIR HANDICAP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221059
IRS990/NetAssetsOrFundBalancesEOYAmt0324191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047302
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OfficeExpensesGrp/TotalAmt0159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01388
IRS990/OtherChangesInNetAssetsAmt0-213
IRS990/OtherExpensesGrp/Desc0WAYNE COUNTY SPECIAL NEEDS
IRS990/OtherExpensesGrp/Desc1WORKSHOPS
IRS990/OtherExpensesGrp/ProgramServicesAmt062500
IRS990/OtherExpensesGrp/ProgramServicesAmt112511
IRS990/OtherExpensesGrp/TotalAmt062500
IRS990/OtherExpensesGrp/TotalAmt112511
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN M STOLTZFUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0103345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573711
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt093346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024410
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0669257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224844
IRS990ScheduleA/Total509Grp/TotalAmt0669257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693667
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156038
IRS990ScheduleD/EquipmentGrp/BookValueAmt013488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016643
IRS990ScheduleD/LandGrp/BookValueAmt040740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLOSING COST FOR LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01388
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ACTION MAY BE TAKEN WITHOUT THE EXPRESS WRITTEN CONSENT OF ALL THREE DIRECTORS. ALL DECISIONS ARE THEN ENTERED INTO THE CORPORATE MINUTES REFLECTING THE ACTION TAKEN. ACTIONS TAKEN ARE EFFECTIVE WHEN THE LAST DIRECTOR SIGNS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR IS ELECTED FOR A TERM OF 6 YEARS. IF DURING THAT TIME IT IS FOUND THAT A DIRECTOR SHOULD BE REMOVED WITH CAUSE, A MEETING IS HELD TO DETERMINE THIS ACTION. IT IS A MEETING OF ALL THE DIRECTORS TO REVIEW THE ACTION OF THE ONE. THIS CAN HAPPEN AT AN ANNUAL MEETING OR SPECIAL MEETING CALLED FOR THAT PURPOSE. IT IS EXPECTED THAT ALL DIRECTORS ACT IN AN ETHICAL MANNER TOWARDS THIS ENTITY AND UNETHICAL ACTIONS WILL BE DEALT WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS EXPRESSLY STATED IN THE BYLAWS THAT A DUTY EXISTS TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. ANY INTERESTED PARTY MUST DISCLOSE ANY FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATED TO A POSSIBLE CONFLICT OF INTEREST. THEY ARE EXCUSED FROM THE MEETING AFTER DISCLOSURE AND A DETERMINATION IS MADE AS TO WHETHER A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WILL BE NO COMPENSATION RENDERED TO OFFICERS OR BOARD OF DIRECTORS FOR WORK COMPLETED ON BEHALF OF THIS ENTITY. ALL FUNDS AVAILABLE ARE TO BE USED TOWARD THE BENEFIT OF SPECIAL NEEDS CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WILL BE NO COMPENSATION RENDERED TOWARD ANY OFFICER OR KEY EMPLOYEE OF THIS ORGANIZATION. ALL FUNDS AVAILABLE ARE TO BE USED TO ASSIST IN HELPING SPECIAL NEEDS PEOPLE OVERCOME HARDSHIPS THEY MAY ENCOUNTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT 9445 MIDDLE ROAD, FOUNTAIN CITY, IN 47341. WE ARE DETERMINED TO MAKE SURE THAT THIS ENTITY PERFORMS AS STATED. WE OFFER OUR RECORDS AS EVIDENCE OF THIS FACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SALE OF ONE OF THE HORSES HELD IN ASSETS POSTED A LOSS OF $213 FOR TAX YEAR 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE HAVE INCLUDED A CELL PHONE FOR $26 ALONG WITH TRANSPORTATION FOR AMISH INDIVIDUALS TO THE SCHOOL OF $11151. PROPANE FOR HEATING OF THE SCHOOL WAS $4312. WOODCHIPS ARE PURCHASED FOR THE HORSES THAT ARE BEING RIDDEN TOTALING $1391. WOODCHIPS MAKE IT EASIER FOR TH HANDICAPPED RIDER TO STAY ON THE HORSE. THERE WERE MISCELLANEOUS EXPENSES TOTALING $342 ON PART IX LINE 24E.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 9 SHOWS DISPOSITION OF ASSET AT A LOSS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221059
IRS990/TotalAssetsEOYAmt0324191
IRS990/TotalAssetsGrp/BOYAmt0221059
IRS990/TotalAssetsGrp/EOYAmt0324191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079248
IRS990/TotalFunctionalExpensesGrp/TotalAmt096979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324191
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013637 PIERCE ROAD
IRS990/USAddress/CityNm0Hagerstown
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047346
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M STOLTZFUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07658472808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY SPECIAL NEEDS CHILDREN ACCOUNT LTD
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0471209350
ReturnHeader/Filer/USAddress/AddressLine1Txt013637 PIERCE ROAD
ReturnHeader/Filer/USAddress/CityNm0Hagerstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020C6DD739B3FA366B20ED0FD5B89CD51B630DCD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020C6DD739B3FA366B20ED0FD5B89CD51B630DCD8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035413120192700dhzejz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.143.128.175
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTm010:08:30
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/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra J Wright
ReturnHeader/ReturnTs02019-09-27T10:09:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits