Civic Intelligence

Tri County Special Needs Children Account Ltd.

990EZ • Fiscal year 2021 • EIN 47-1209350

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2022

Organization Profile
11972 Robinson RoadHagerstown, IN 47346

(765) 886-1272

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$376,214

Down $13,111 (-3.4%) from 2020

Net Assets

Down

$376,214

Down $13,111 (-3.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$119,954

Up $20,512 (+21%) from 2020

Expenses

Up

$133,065

Up $48,562 (+57%) from 2020

Net Income

Down

-$13,111

Down $28,050 (-188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$376,214
Liabilities$0
Net Assets$376,214
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$119,954
Expenses$133,065
Net Income-$13,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.2
Gross Receipts
$163,716
Mission and Program Overview

Mission

The express purpose is charitable

Benefit people with special needs

Program Services

DescriptionGrantsExpenses
WAYNE COUNTY SPECIAL NEEDS$60,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAM BEILERSecretary-$0--
ELMER LAPPTreasurer-$0--
STEVE STOLTZFUSPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions----
Filing and Contact Details

Filer

Filer Name
Tri County Special Needs Children Account Ltd
EIN
47-1209350
Address
11972 ROBINSON ROAD, HAGERSTOWN, IN 47346

Signing Officer

Name
Elmer Lapp
Title
Treasurer
Phone
7658861272
Signed
2022-02-07
Discuss with paid preparer
No

Preparer

Firm
Scalfs Tax Service Inc
Address
8649 E Old State Road 38, New Castle, IN 47362
Preparer
Mary Lynn Scalf
Phone
7653322133
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donation grantee wayne county special needs relationship none amount 60,000”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,071amortization from 4562 99”

Description of other assets Part II line 24

“Category beginning of year end of yearnotes and loans 30,621 30,621inventories for sale or use 2,441 2,441other assets 14,370 14,370”

Raw XML Appendix175 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/PersonNm0ELMER LAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum07658861272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011972 ROBINSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAGERSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376214
IRS990EZ/FundraisingGrossIncomeAmt082664
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossReceiptsAmt0163716
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0201705
IRS990EZ/LandAndBuildingsGrp/EOYAmt0201705
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0376214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0376214
IRS990EZ/OccupancyRentUtltsAndMaintAmt010607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAM BEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELMER LAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE STOLTZFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047432
IRS990EZ/OtherExpensesTotalAmt06170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT PEOPLE WITH SPECIAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt02794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAYNE COUNTY SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028218
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043762
IRS990EZ/SpecialEventsNetIncomeLossAmt038902
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133065
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0119954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510453
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt082664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0279993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020214
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt0792996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195246
IRS990ScheduleA/Total509Grp/TotalAmt0792996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0813210
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/Event1Nm0AUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION GRANTEE WAYNE COUNTY SPECIAL NEEDS RELATIONSHIP NONE AMOUNT 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,071AMORTIZATION FROM 4562 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES AND LOANS 30,621 30,621INVENTORIES FOR SALE OR USE 2,441 2,441OTHER ASSETS 14,370 14,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMER LAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07658861272
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY SPECIAL NEEDS CHILDREN ACCOUNT LTD
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0471209350
ReturnHeader/Filer/USAddress/AddressLine1Txt011972 ROBINSON ROAD
ReturnHeader/Filer/USAddress/CityNm0HAGERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461564676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALFS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08649 E Old State Road 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047362
ReturnHeader/PreparerPersonGrp/PhoneNum07653322133
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LYNN SCALF
ReturnHeader/ReturnTs02022-04-16T15:39:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELMER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,214
Liabilities
$0
Net assets
$376,214
Revenue
$119,954
Expenses
$133,065
Net income
-$13,111
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