Civic Intelligence

Indiana Cooperative Development Center Inc.

990 • Fiscal year 2023 • EIN 61-1487004

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.ICDC.COOP
225 South East Street Suite 252Indianapolis, IN 46202

(317) 692-7707

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$131,559

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$286,018

Down $41,202 (-13%) from 2022

Net Assets

Down

$230,828

Down $78,926 (-25%) from 2022

Liabilities

Up

$55,190

Up $37,724 (+216%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$396,982

Down $56,408 (-12%) from 2022

Expenses

Up

$475,908

Up $34,721 (+7.9%) from 2022

Net Income

Down

-$78,926

Down $91,129 (-747%) from 2022

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

2023

Assets$286,018
Liabilities$55,190
Net Assets$230,828
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$396,982
Expenses$475,908
Net Income-$78,926
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$396,982
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$194,373$172,651▼ $21,722
Pledges and Grants Receivable$125,669$101,926▼ $23,743
Intangible Assets$2,754$6,896▲ $4,142
Prepaid Expenses and Deferred Charges$4,424$4,545▲ $121
Total Assets$327,220$286,018▼ $41,202
Liabilities
Accounts Payable and Accrued Expenses$14,712$48,294▲ $33,582
Other Liabilities$2,754$6,896▲ $4,142
Total Liabilities$17,466$55,190▲ $37,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,754$230,828▼ $78,926
Total Net Assets Fund Balance$309,754$230,828▼ $78,926
Total Liabilities and Net Assets / Fund Balance$327,220$286,018▼ $41,202
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie TrochaExecutive DiFT$131,559$131,559

Board Members and Trustees

NameTitle
Jeremy FettyPresident
Colette ChildressDirector
Debbie TurnerDirector
Jeff PipkinDirector
Karen MadryDirector
Kay NeidlingerDirector
Jane Ellery Term Date 122023Secretary
Louis McintireTreasurer
Lee LewellenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278,395
Program Service Revenue
$118,587
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,462
Change in Net Assets
$-78,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,908
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$168,093$54,394-$222,487
Conferences and Meetings$127,862--$127,862
Office Expenses-$31,024-$31,024
Advertising-$10,165-$10,165
Information Technology-$9,716-$9,716
Fees for Services Accounting-$9,086-$9,086
Travel$5,036--$5,036
Insurance-$4,622-$4,622
Occupancy-$4,227-$4,227
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$2,327$81-$81
Total Functional Expenses$352,593$123,315$0$475,908
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
Lease Liability$6,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 252, INDIANAPOLIS, IN 46202

Signing Officer

Name
Debbie Trocha
Title
Executive Director
Phone
3176927707
Signed
2024-11-11
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
44

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240-3797
Preparer
James J Cline
Phone
3175661000
Supplemental Narrative

Additional Explanations

Form 990

“Part viii - donated use of facilities of 1,200 and donated accounting services of 2,333 are not included on line 1h. Part ix - in-kind occupancy expenses (rent) of 1,200 and in-kind accounting fees of 2,333 are not reported on lines 16 and 11c, respectively.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been determined by the internal revenue service to be tax exempt under section 501(c)(3) of the internal revenue code (the code). As a result, contributions made to the organization qualify as charitable deductions as described in section 170(c) of the code. The organization has been classified as an organization that is not a private foundation under section 509(a) of the code. Management evaluates all tax positions taken or expected to be taken on its annual information returns, including the position that the organization continues to qualify to be treated as a section 501(c)(3) organization for both federal and state purposes. For the years ended december 31, 2023 and december 31, 2022, management does not feel it has taken any tax positions that would not be sustained under examination. Therefore, no interest or penalties have been accrued or charged to expense as of december 31, 2023 and december 31, 2022, or the years then ended. The annual information returns for the organization are subject to examination by taxing authorities for a period of three years from the date they are filed.”

Raw XML Appendix366 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VIII - DONATED USE OF FACILITIES OF 1,200 AND DONATED ACCOUNTING SERVICES OF 2,333 ARE NOT INCLUDED ON LINE 1H. PART IX - IN-KIND OCCUPANCY EXPENSES (RENT) OF 1,200 AND IN-KIND ACCOUNTING FEES OF 2,333 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J CLINE
ReturnHeader/ReturnTs02024-11-12T15:42:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$286,018
Liabilities
$55,190
Net assets
$230,828
Revenue
$396,982
Expenses
$475,908
Net income
-$78,926
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