Civic Intelligence

Indiana Cooperative Development Center Inc.

990 • Fiscal year 2016 • EIN 61-1487004

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.ICDC.COOP

Refreshing map…

225 South East Street Suite 737Indianapolis, IN 46202

(317) 692-7707

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

99th percentile

$121,869

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

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

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$268,035

Down $28,751 (-9.7%) from 2015

Net Assets

Down

$260,635

Down $17,758 (-6.4%) from 2015

Liabilities

Down

$7,400

Down $10,993 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Up

$304,187

Up $22,609 (+8.0%) from 2015

Expenses

Up

$321,945

Up $75,821 (+31%) from 2015

Net Income

Down

-$17,758

Down $53,212 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $183,020Liabilities 2010: $30,039Net Assets 2010: $152,9812010Assets 2011: $200,903Liabilities 2011: $46,705Net Assets 2011: $154,1982011Assets 2012: $193,487Liabilities 2012: $15,380Net Assets 2012: $178,1072012Assets 2013: $244,777Liabilities 2013: $8,129Net Assets 2013: $236,6482013Assets 2014: $306,729Liabilities 2014: $63,790Net Assets 2014: $242,9392014Assets 2015: $296,786Liabilities 2015: $18,393Net Assets 2015: $278,3932015Assets 2016: $268,035Liabilities 2016: $7,400Net Assets 2016: $260,6352016Assets 2017: $285,637Liabilities 2017: $9,701Net Assets 2017: $275,9362017Assets 2018: $297,971Liabilities 2018: $10,136Net Assets 2018: $287,8352018Assets 2019: $280,504Liabilities 2019: $3,209Net Assets 2019: $277,2952019Assets 2020: $291,103Liabilities 2020: $4,188Net Assets 2020: $286,9152020Assets 2021: $313,180Liabilities 2021: $15,629Net Assets 2021: $297,5512021Assets 2022: $327,220Liabilities 2022: $17,466Net Assets 2022: $309,7542022Assets 2023: $286,018Liabilities 2023: $55,190Net Assets 2023: $230,8282023Assets 2024: $275,167Liabilities 2024: $20,823Net Assets 2024: $254,3442024

Highlighted filing

2016

Assets$268,035
Liabilities$7,400
Net Assets$260,635
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $373,543Expenses 2010: $376,802Net Income 2010: -$3,2592010Expenses 2011: $377,2032011Expenses 2012: $341,1132012Revenue 2013: $313,769Expenses 2013: $255,228Net Income 2013: $58,5412013Revenue 2014: $362,553Expenses 2014: $311,480Net Income 2014: $51,0732014Revenue 2015: $281,578Expenses 2015: $246,124Net Income 2015: $35,4542015Revenue 2016: $304,187Expenses 2016: $321,945Net Income 2016: -$17,7582016Revenue 2017: $323,836Expenses 2017: $308,535Net Income 2017: $15,3012017Revenue 2018: $325,692Expenses 2018: $313,793Net Income 2018: $11,8992018Revenue 2019: $302,117Expenses 2019: $312,657Net Income 2019: -$10,5402019Revenue 2020: $322,752Expenses 2020: $313,132Net Income 2020: $9,6202020Revenue 2021: $345,491Expenses 2021: $334,855Net Income 2021: $10,6362021Revenue 2022: $453,390Expenses 2022: $441,187Net Income 2022: $12,2032022Revenue 2023: $396,982Expenses 2023: $475,908Net Income 2023: -$78,9262023Revenue 2024: $437,011Expenses 2024: $442,010Net Income 2024: -$4,9992024

Highlighted filing

2016

Revenue$304,187
Expenses$321,945
Net Income-$17,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$304,187
Mission and Program Overview

Mission

To promote and develop cooperatives and collaborative business enterprises to meet indiana's economic and community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,291$192,921▼ $9,370
Pledges and Grants Receivable$91,194$71,813▼ $19,381
Prepaid Expenses and Deferred Charges$3,301$3,301→ $0
Total Assets$296,786$268,035▼ $28,751
Liabilities
Accounts Payable and Accrued Expenses$18,393$7,400▼ $10,993
Total Liabilities$18,393$7,400▼ $10,993
Net Assets / Fund Balance
Unrestricted Net Assets$278,393$260,635▼ $17,758
Total Net Assets Fund Balance$278,393$260,635▼ $17,758
Total Liabilities and Net Assets / Fund Balance$296,786$268,035▼ $28,751
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debbie TrochaExecutive DiFT$121,869$121,869

Board Members and Trustees

NameTitle
Keith TaylorPresident
Chuck MartindaleDirector
Jake AcmoodyDirector
Kay NeidlingerDirector
Robert WhiteDirector
Tom DeckerDirector
Vic MullerDirector
Kyhle PorterSecretary
Jeremy FettyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,126
Program Service Revenue
$77,411
Investment Income
$0
Other Revenue
$650
All Other Contributions
$26,126
Change in Net Assets
$-17,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,945
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
Fees for Services Management$73,121$48,748-$121,869
Conferences and Meetings$67,563--$67,563
Fees for Services Other$11,191$14,799-$25,990
Travel$18,402--$18,402
Office Expenses-$8,709-$8,709
Fees for Services Accounting-$5,898-$5,898
Occupancy-$3,540-$3,540
Insurance-$3,444-$3,444
Other Expenses$5,150$1,500-$1,500
All Other Expenses-$1-$1
Total Functional Expenses$230,479$91,466$0$321,945
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided annually to each board member for review.”

Form 990, Page 6, Part VI, Line 12C

“All statements are reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Indiana Cooperative Development
EIN
61-1487004
Phone
3176927707
Address
225 SOUTH EAST STREET SUITE 737, INDIANAPOLIS, IN 46202

Signing Officer

Name
Debbie Trocha
Title
Executive Director
Phone
3176927707
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Trocha
Formed
2006
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
17

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
James J Cline
Phone
3175661000
Supplemental Narrative

Additional Explanations

Form 990

“Part viii - donated use of facilities of 1,733 and donated accounting services of 4,341 are not included on line 1h. Part ix - in-kind occupancy expenses (rent) of 1,733 and in-kind accounting fees of 4,341 are not reported on lines 16 and 11c, respectively.”

Raw XML Appendix394 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VIII - DONATED USE OF FACILITIES OF 1,733 AND DONATED ACCOUNTING SERVICES OF 4,341 ARE NOT INCLUDED ON LINE 1H. PART IX - IN-KIND OCCUPANCY EXPENSES (RENT) OF 1,733 AND IN-KIND ACCOUNTING FEES OF 4,341 ARE NOT REPORTED ON LINES 16 AND 11C, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED ANNUALLY TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321945
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt019647
IRS990/TotalProgramServiceExpensesAmt0230479
IRS990/TotalProgramServiceRevenueAmt077411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304187
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268035
IRS990/TotReportableCompRltdOrgAmt0102222
IRS990/TravelGrp/ProgramServicesAmt018402
IRS990/TravelGrp/TotalAmt018402
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE TROCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03176927707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA COOPERATIVE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INDI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E50A457C96863AEF1EF2C2AFA4722F991EFC581
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037C3D030453BA66671CD0DD7B23214760024CB5C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205520612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L M HENDERSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 E 96TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175661000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J CLINE
ReturnHeader/ReturnTs02017-11-13T12:21:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$268,035
Liabilities
$7,400
Net assets
$260,635
Revenue
$304,187
Expenses
$321,945
Net income
-$17,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.21$2.54$4.37$4.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.55$2.31$3.97$4.76$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.17$3.10$4.53$4.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.16$2.98$3.45$3.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$3.23$3.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.77$3.02$3.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.88$3.26$3.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$3.24$3.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$3.04$3.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.18$2.78$2.82$2.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.64$2.43$3.63$3.11$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$3.14$2.55$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.15$1.78$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.47$1.54$3.77
2010Summary only. Only limited summary data is available for this year.$1.83$0.30$1.53$3.74$3.77$0.03