Civic Intelligence

The Cove Ltd

990 • Fiscal year 2023 • EIN 47-3665343

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization Profile
705 N Morton StShipshewana, IN 46565

(260) 350-9312

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,015,635

Up $194,057 (+11%) from 2022

Net Assets

Up

$1,719,228

Up $129,819 (+8.2%) from 2022

Liabilities

Up

$296,407

Up $64,238 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$606,186

Up $77,318 (+15%) from 2022

Expenses

Up

$476,367

Up $43,649 (+10%) from 2022

Net Income

Up

$129,819

Up $33,669 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,013,421Liabilities 2015: $138,687Net Assets 2015: $874,7342015Assets 2016: $1,128,450Liabilities 2016: $1,080Net Assets 2016: $1,127,3702016Assets 2017: $1,117,682Liabilities 2017: $0Net Assets 2017: $1,117,6822017Assets 2018: $1,354,988Liabilities 2018: $217,724Net Assets 2018: $1,137,2642018Assets 2019: $1,570,450Liabilities 2019: $284,714Net Assets 2019: $1,285,7362019Assets 2020: $1,569,677Liabilities 2020: $296,667Net Assets 2020: $1,273,0102020Assets 2021: $1,643,082Liabilities 2021: $149,823Net Assets 2021: $1,493,2592021Assets 2022: $1,821,578Liabilities 2022: $232,169Net Assets 2022: $1,589,4092022Assets 2023: $2,015,635Liabilities 2023: $296,407Net Assets 2023: $1,719,2282023Assets 2024: $2,177,258Liabilities 2024: $337,300Net Assets 2024: $1,839,9582024

Highlighted filing

2023

Assets$2,015,635
Liabilities$296,407
Net Assets$1,719,228
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $936,999Expenses 2015: $62,265Net Income 2015: $874,7342015Revenue 2016: $369,033Expenses 2016: $116,397Net Income 2016: $252,6362016Revenue 2017: $117,938Expenses 2017: $127,626Net Income 2017: -$9,6882017Revenue 2018: $196,173Expenses 2018: $176,591Net Income 2018: $19,5822018Revenue 2019: $364,008Expenses 2019: $215,536Net Income 2019: $148,4722019Revenue 2020: $268,216Expenses 2020: $280,942Net Income 2020: -$12,7262020Revenue 2021: $571,512Expenses 2021: $351,263Net Income 2021: $220,2492021Revenue 2022: $528,868Expenses 2022: $432,718Net Income 2022: $96,1502022Revenue 2023: $606,186Expenses 2023: $476,367Net Income 2023: $129,8192023Revenue 2024: $666,220Expenses 2024: $545,490Net Income 2024: $120,7302024

Highlighted filing

2023

Revenue$606,186
Expenses$476,367
Net Income$129,819
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$914,796
Mission and Program Overview

Mission

The primary purpose for The Cove, Ltd. is to provide a positive, enriching environment in a safe, supervised facility, reducing juvenile delinquency and preventing other negative youth activity that has a deteriorating impact on the community. Further, the facility shall encourage community involvement and collaboration.

To provide a positive, enriching environment in a safe, supervised facility, reducing juvenile delinquency and preventing other negative youth activity that has a deteriorating impact on the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,762,774$1,897,456▲ $134,682
Rtn Earn Endowment Incm Other Fnds$1,589,409$1,719,228▲ $129,819
Cash and Non-Interest-Bearing Accounts$13,690$74,727▲ $61,037
Inventories for Sale or Use$45,114$43,452▼ $1,662
Total Assets$1,821,578$2,015,635▲ $194,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,975$289,024▲ $65,049
Other Liabilities$6,032$6,668▲ $636
Accounts Payable and Accrued Expenses$2,162$715▼ $1,447
Total Liabilities$232,169$296,407▲ $64,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,589,409$1,719,228▲ $129,819
Total Liabilities and Net Assets / Fund Balance$1,821,578$2,015,635▲ $194,057

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$660,268$169,912$830,180
Buildings$655,121$159,637$814,758
Land$460,000-$460,000
Equipment$35,057$178,872$213,929
Other Land Buildings$87,010-$87,010
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ryan MillerChairman
Stanley MillerVice-Chairman
Enos GingerichMember At Large
Lavon YoderMember At Large
Mike WingardMember At Large
Harley Lambright JrSecretary
Daryl LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,274
Program Service Revenue
$290,103
Investment Income
$0
Other Revenue
$157,809
All Other Contributions
$158,274
Change in Net Assets
$129,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,373
Salaries, Compensation, and Employee Benefits$211,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$196,929-$196,929
Depreciation Depletion$93,775--$93,775
All Other Expenses$77,972--$77,972
Occupancy$23,171--$23,171
Payroll Taxes-$15,065-$15,065
Interest$14,707--$14,707
Fees for Services Other$6,306--$6,306
Travel$5,629--$5,629
Advertising$4,423--$4,423
Other Expenses$2,729--$2,729
Insurance$1,290--$1,290
Office Expenses$1,151--$1,151
Conferences and Meetings$750--$750
Fees for Services Accounting$300--$300
Fees for Services Legal$273--$273
Total Functional Expenses$264,373$211,994$0$476,367
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
Federal income taxes$4,166
State payroll taxes$1,455
Federal payroll taxes$839
State sales tax$208
Local food beverage tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 diligently reviewed by board members and trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy reviewed and compliance verified at monthly board meetings.”

Form 990, Part VI, Section B, Line 15A

“No officers, directors, trustees, or key employees received compensation in 2023.”

Form 990, Part VI, Section C, Line 19

“A notice posted conspicuously near the entrance on the inside of the building indicates that governing documents, conflict of interest policy, and financial statements are available to review upon request.”

Filing and Contact Details

Filer

Filer Name
The Cove Ltd
EIN
47-3665343
Phone
2603509312
Address
705 N Morton St, Shipshewana, IN 46565
Doing Business As
The Cove

Signing Officer

Name
Harley Lambright JR
Title
Secretary
Phone
2603509312
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harley Lambright JR
Formed
2015
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
500

Preparer

Firm
Miller Professional Services LLC
Address
830 South Main Street Suite B, Middlebury, IN 46540
Preparer
Aaron Miller
Phone
2604990001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Expenses Bank Fees 37”

Form 990, Part IX, Line 24E

“Other Expenses Equipment Fuel 1253”

Form 990, Part IX, Line 24E

“Other Expenses Equipment Rent 6165”

Form 990, Part IX, Line 24E

“Other Expenses First Aid Supplies 479”

Form 990, Part IX, Line 24E

“Other Expenses Janitorial 313”

Form 990, Part IX, Line 24E

“Other Expenses Local Food Beverage Tax 4145”

Form 990, Part IX, Line 24E

“Other Expenses Postage 301”

Form 990, Part IX, Line 24E

“Other Expenses Printing 701”

Form 990, Part IX, Line 24E

“Other Expenses Registration Fees 110”

Form 990, Part IX, Line 24E

“Other Expenses Small Tools 2274”

Form 990, Part IX, Line 24E

“Other Expenses Sports Gear 8529”

Form 990, Part IX, Line 24E

“Other Expenses State Sales Tax 29017”

Form 990, Part IX, Line 24E

“Other Expenses Tournament Winner Awards 24648”

Raw XML AppendixShowing 400 of 431 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/AccountsPayableAccrExpnssGrp/BOYAmt02162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0715
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a positive, enriching environment in a safe, supervised facility, reducing juvenile delinquency and preventing other negative youth activity that has a deteriorating impact on the community.
IRS990/AdvertisingGrp/ProgramServicesAmt04423
IRS990/AdvertisingGrp/TotalAmt04423
IRS990/AllOtherContributionsAmt0158274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077972
IRS990/AllOtherExpensesGrp/TotalAmt077972
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Harley Yoder
IRS990/BooksInCareOfDetail/PhoneNum02603509312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 N Morton St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shipshewana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046565
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013690
IRS990/CashNonInterestBearingGrp/EOYAmt074727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0750
IRS990/ConferencesMeetingsGrp/TotalAmt0750
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0308610
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0264373
IRS990/CYOtherRevenueAmt0157809
IRS990/CYProgramServiceRevenueAmt0290103
IRS990/CYRevenuesLessExpensesAmt0129819
IRS990/CYSalariesCompEmpBnftPaidAmt0211994
IRS990/CYTotalExpensesAmt0476367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093775
IRS990/DepreciationDepletionGrp/TotalAmt093775
IRS990/Desc0Program services primarily consist of providing a venue for youth recreation and sports leagues. Additionally, sales of concession snacks are available to attendees.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Cove
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0264373
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0273
IRS990/FeesForServicesLegalGrp/TotalAmt0273
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06306
IRS990/FeesForServicesOtherGrp/TotalAmt06306
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6008.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Stanley Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Harley Lambright Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Daryl Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm4Lavon Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm5Enos Gingerich
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Wingard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member At Large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0914796
IRS990/GrossSalesOfInventoryAmt0466419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01290
IRS990/InsuranceGrp/TotalAmt01290
IRS990/InterestGrp/ProgramServicesAmt014707
IRS990/InterestGrp/TotalAmt014707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043452
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01762774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897456
IRS990/LandBldgEquipCostOrOtherBssAmt02405877
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary purpose for The Cove, Ltd. is to provide a positive, enriching environment in a safe, supervised facility, reducing juvenile delinquency and preventing other negative youth activity that has a deteriorating impact on the community. Further, the facility shall encourage community involvement and collaboration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0289024
IRS990/NetAssetsOrFundBalancesBOYAmt01589409
IRS990/NetAssetsOrFundBalancesEOYAmt01719228
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157809
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0157809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023171
IRS990/OccupancyGrp/TotalAmt023171
IRS990/OfficeExpensesGrp/ProgramServicesAmt01151
IRS990/OfficeExpensesGrp/TotalAmt01151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Waste Removal
IRS990/OtherExpensesGrp/ProgramServicesAmt023647
IRS990/OtherExpensesGrp/ProgramServicesAmt15268
IRS990/OtherExpensesGrp/ProgramServicesAmt22982
IRS990/OtherExpensesGrp/ProgramServicesAmt32729
IRS990/OtherExpensesGrp/TotalAmt023647
IRS990/OtherExpensesGrp/TotalAmt15268
IRS990/OtherExpensesGrp/TotalAmt22982
IRS990/OtherExpensesGrp/TotalAmt32729
IRS990/OtherLiabilitiesGrp/BOYAmt06032
IRS990/OtherLiabilitiesGrp/EOYAmt06668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196929
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015065
IRS990/PayrollTaxesGrp/TotalAmt015065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Harley Lambright JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gym Rents
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/Desc2Tournament Entry Fees
IRS990/ProgramServiceRevenueGrp/Desc3Advertising Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060961
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225166
IRS990/PYOtherRevenueAmt0217053
IRS990/PYProgramServiceRevenueAmt0250854
IRS990/PYRevenuesLessExpensesAmt096150
IRS990/PYSalariesCompEmpBnftPaidAmt0207552
IRS990/PYTotalExpensesAmt0432718
IRS990/PYTotalRevenueAmt0528868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01589409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01719228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0650551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650551
IRS990ScheduleA/TotalSupportAmt0650551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814758
IRS990ScheduleD/EquipmentGrp/BookValueAmt035057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213929
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0460000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0660268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0830180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State sales tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Local food beverage tax
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01897456
IRS990ScheduleD/TotalLiabilityAmt06668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 diligently reviewed by board members and trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy reviewed and compliance verified at monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No officers, directors, trustees, or key employees received compensation in 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A notice posted conspicuously near the entrance on the inside of the building indicates that governing documents, conflict of interest policy, and financial statements are available to review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses Bank Fees 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses Equipment Fuel 1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses Equipment Rent 6165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses First Aid Supplies 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses Janitorial 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses Local Food Beverage Tax 4145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses Postage 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses Printing 701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Expenses Registration Fees 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Expenses Small Tools 2274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Expenses Sports Gear 8529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Expenses State Sales Tax 29017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Expenses Tournament Winner Awards 24648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01821578
IRS990/TotalAssetsEOYAmt02015635
IRS990/TotalAssetsGrp/BOYAmt01821578
IRS990/TotalAssetsGrp/EOYAmt02015635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158274
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232169
IRS990/TotalLiabilitiesEOYAmt0296407
IRS990/TotalLiabilitiesGrp/BOYAmt0232169
IRS990/TotalLiabilitiesGrp/EOYAmt0296407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01589409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01719228
IRS990/TotalProgramServiceExpensesAmt0264373
IRS990/TotalProgramServiceRevenueAmt0290103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606186
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01821578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02015635
IRS990/TravelGrp/ProgramServicesAmt05629
IRS990/TravelGrp/TotalAmt05629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 N Morton St
IRS990/USAddress/CityNm0Shipshewana
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046565
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,015,635
Liabilities
$296,407
Net assets
$1,719,228
Revenue
$606,186
Expenses
$476,367
Net income
$129,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.34$1.84$0.67$0.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.30$1.72$0.61$0.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$0.53$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$0.57$0.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$0.27$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.28$1.29$0.36$0.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.14$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.37$0.12$0.25
2015Summary only. Only limited summary data is available for this year.$1.01$0.14$0.87$0.94$0.06$0.87