Civic Intelligence

I Man Inc

990 • Fiscal year 2018 • EIN 75-3085954

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization Profilesteubenfoundation.org/fiber
1701 N Wayne StreetAngola, IN 46703

(260) 665-6656

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,738,274

Down $73,860 (-1.9%) from 2017

Net Assets

Up

$2,581,946

Up $78,200 (+3.1%) from 2017

Liabilities

Down

$1,156,328

Down $152,060 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Down

$755,671

Down $64,347 (-7.8%) from 2017

Expenses

Up

$677,324

Up $52,752 (+8.4%) from 2017

Net Income

Down

$78,347

Down $117,099 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $528,349Liabilities 2011: $246,254Net Assets 2011: $282,0952011Assets 2012: $2,174,249Liabilities 2012: $243,729Net Assets 2012: $1,930,5202012Assets 2013: $2,601,098Liabilities 2013: $413,576Net Assets 2013: $2,187,5222013Assets 2014: $2,838,528Liabilities 2014: $594,256Net Assets 2014: $2,244,2722014Assets 2015: $3,497,570Liabilities 2015: $1,363,004Net Assets 2015: $2,134,5662015Assets 2016: $3,818,457Liabilities 2016: $1,509,661Net Assets 2016: $2,308,7962016Assets 2017: $3,812,134Liabilities 2017: $1,308,388Net Assets 2017: $2,503,7462017Assets 2018: $3,738,274Liabilities 2018: $1,156,328Net Assets 2018: $2,581,9462018Assets 2019: $3,616,667Liabilities 2019: $963,397Net Assets 2019: $2,653,2702019Assets 2020: $3,484,399Liabilities 2020: $829,169Net Assets 2020: $2,655,2302020Assets 2021: $585,835Liabilities 2021: $0Net Assets 2021: $585,8352021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$3,738,274
Liabilities$1,156,328
Net Assets$2,581,946
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $157,909Expenses 2011: $138,611Net Income 2011: $19,2982011Revenue 2012: $1,817,602Expenses 2012: $169,141Net Income 2012: $1,648,4612012Revenue 2013: $483,480Expenses 2013: $226,703Net Income 2013: $256,7772013Revenue 2014: $304,621Expenses 2014: $248,591Net Income 2014: $56,0302014Revenue 2015: $286,287Expenses 2015: $389,424Net Income 2015: -$103,1372015Revenue 2016: $703,140Expenses 2016: $529,107Net Income 2016: $174,0332016Revenue 2017: $820,018Expenses 2017: $624,572Net Income 2017: $195,4462017Revenue 2018: $755,671Expenses 2018: $677,324Net Income 2018: $78,3472018Revenue 2019: $743,348Expenses 2019: $675,557Net Income 2019: $67,7912019Revenue 2020: $797,043Expenses 2020: $723,978Net Income 2020: $73,0652020Revenue 2021: $1,147,515Expenses 2021: $2,242,362Net Income 2021: -$1,094,8472021Revenue 2022: $297Expenses 2022: $586,132Net Income 2022: -$585,8352022

Highlighted filing

2018

Revenue$755,671
Expenses$677,324
Net Income$78,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$755,671
Mission and Program Overview

Mission

To provide high speed data communications in steuben county, with percentage of income going to benefit charities in steuben county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,498,073$3,322,464▼ $175,609
Cash and Non-Interest-Bearing Accounts$132,165$152,495▲ $20,330
Accounts Receivable$62,302$50,035▼ $12,267
Prepaid Expenses and Deferred Charges$17,664$26,790▲ $9,126
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,812,134$3,738,274▼ $73,860
Other Assets Total$101,930$186,490▲ $84,560
Liabilities
Other Liabilities$610,001$611,437▲ $1,436
Unsecured Notes Loans Payable$484,446$314,351▼ $170,095
Deferred Revenue$192,177$186,163▼ $6,014
Accounts Payable and Accrued Expenses$21,764$44,377▲ $22,613
Total Liabilities$1,308,388$1,156,328▼ $152,060
Net Assets / Fund Balance
Unrestricted Net Assets$2,503,746$2,581,946▲ $78,200
Total Net Assets Fund Balance$2,503,746$2,581,946▲ $78,200
Total Liabilities and Net Assets / Fund Balance$3,812,134$3,738,274▼ $73,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,322,464$1,258,499$4,580,963
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John Mc CoyChairman
Ellen BissonDirector
Gary LetourneauDirector
Isaac LeeDirector
Kathy ArmstrongDirector
Kris KeenDirector
Chris SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,234
Program Service Revenue
$737,162
Investment Income
$3,275
Other Revenue
$0
Change in Net Assets
$78,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,924
Grants and Similar Amounts Paid$54,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$226,959--$226,959
Fees for Services Management$41,729$77,497-$119,226
Grants to Domestic Orgs$54,400--$54,400
Interest$52,871--$52,871
Insurance$28,049$1,979-$30,028
Fees for Services Accounting-$13,620-$13,620
Other Expenses$7,106--$7,106
All Other Expenses$1,542$3,189-$4,731
Office Expenses$1,484$71-$1,555
Fees for Services Legal-$400-$400
Total Functional Expenses$580,568$96,756$0$677,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steuben Co Comm FoundationAbgika, IN-Endowed Community Funds$34,400
Steuben Co Comm FoundaAngola, IN501 C 3Operating$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Steuben Co Community Foundation$610,000
State Income Tax$1,436
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body look over document before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
I-man Inc
EIN
75-3085954
Phone
2606656656
Address
1701 N WAYNE STREET, ANGOLA, IN 46703

Signing Officer

Name
John Mc Coy
Title
Chairman
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mc Coy
Formed
2001
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Randy P Tilbury CPA
Address
50 INDUSTRIAL DRIVE, ANGOLA, IN 46703-1083
Preparer
Randy P Tilbury CPA
Phone
2606653166
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“DEPRECIATION = $206”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of directors-steuben co comm foundation”

Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044377
IRS990/AccountsReceivableGrp/BOYAmt062302
IRS990/AccountsReceivableGrp/EOYAmt050035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH SPEED DATA COMMUNICATIONS IN STEUBEN COUNTY, WITH PERCENTAGE OF INCOME GOING TO BENEFIT CHARITIES IN STEUBEN COUNTY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01542
IRS990/AllOtherExpensesGrp/TotalAmt04731
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RANDY P TILBURY CPA
IRS990/BooksInCareOfDetail/PhoneNum02606653166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 INDUSTRIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANGOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132165
IRS990/CashNonInterestBearingGrp/EOYAmt0152495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015234
IRS990/CYGrantsAndSimilarPaidAmt054400
IRS990/CYInvestmentIncomeAmt03275
IRS990/CYOtherExpensesAmt0622924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0737162
IRS990/CYRevenuesLessExpensesAmt078347
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0677324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0755671
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0192177
IRS990/DeferredRevenueGrp/EOYAmt0186163
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0226959
IRS990/DepreciationDepletionGrp/TotalAmt0226959
IRS990/Desc0TOWN AND CITY FUNDS, ENDOWMENT FUND TO PROVIDE MONEY TO STEUBEN CO CHARITIES.STEUBEN CO COMM FOUNDATION/ TO PROVIDE OPERATING MONEY TO FOUNDATION FOR THE GOOD OF STEUBEN CO RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0580568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013620
IRS990/FeesForServicesAccountingGrp/TotalAmt013620
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt077497
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt041729
IRS990/FeesForServicesManagementGrp/TotalAmt0119226
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY LETOURNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ISAAC LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN BISSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MC COY
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt054400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01097
IRS990/GrossReceiptsAmt0755671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01979
IRS990/InsuranceGrp/ProgramServicesAmt028049
IRS990/InsuranceGrp/TotalAmt030028
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt052871
IRS990/InterestGrp/TotalAmt052871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01258499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03498073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03322464
IRS990/LandBldgEquipCostOrOtherBssAmt04580963
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE HIGH SPEED DATA COMMUNICATIONS IN STEUBEN COUNTY, WITH PERCENTAGE OF INCOME GOING TO BENEFIT CHARITIES IN STEUBEN COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02503746
IRS990/NetAssetsOrFundBalancesEOYAmt02581946
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/ProgramServicesAmt01484
IRS990/OfficeExpensesGrp/TotalAmt01555
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0101930
IRS990/OtherAssetsTotalGrp/EOYAmt0186490
IRS990/OtherChangesInNetAssetsAmt0206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONNECTION COSTS
IRS990/OtherExpensesGrp/Desc1NETWORK MAINT
IRS990/OtherExpensesGrp/Desc2POLE LEASE
IRS990/OtherExpensesGrp/Desc3STATE INCOME TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt086830
IRS990/OtherExpensesGrp/ProgramServicesAmt155101
IRS990/OtherExpensesGrp/ProgramServicesAmt224497
IRS990/OtherExpensesGrp/ProgramServicesAmt37106
IRS990/OtherExpensesGrp/TotalAmt086830
IRS990/OtherExpensesGrp/TotalAmt155101
IRS990/OtherExpensesGrp/TotalAmt224497
IRS990/OtherExpensesGrp/TotalAmt37106
IRS990/OtherLiabilitiesGrp/BOYAmt0610001
IRS990/OtherLiabilitiesGrp/EOYAmt0611437
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026790
IRS990/PrincipalOfficerNm0JOHN MC COY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONNECTION FEE
IRS990/ProgramServiceRevenueGrp/Desc1FEE ASSESSED DAMAGE
IRS990/ProgramServiceRevenueGrp/Desc2FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MONTHLY FIBER CONN FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3603909
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0127125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15586
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2542
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3603909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036500
IRS990/PYInvestmentIncomeAmt0532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0588072
IRS990/PYProgramServiceRevenueAmt0667923
IRS990/PYRevenuesLessExpensesAmt0195446
IRS990/PYTotalExpensesAmt0624572
IRS990/PYTotalRevenueAmt0820018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078347
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015234
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0737162
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351857065
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt054400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STEUBEN CO COMM FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt054400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03322464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01258499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04580963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2610000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STEUBEN CO COMMUNITY FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03322464
IRS990ScheduleD/TotalLiabilityAmt0611437
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt134400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENDOWED COMMUNITY FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEUBEN CO COMM FOUNDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STEUBEN CO COMM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0351857065
IRS990ScheduleI/RecipientTable/RecipientEIN1351857065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01701 N WAYNE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11701 N WAYNE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANGOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ABGIKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146703
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY LOOK OVER DOCUMENT BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION = $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS-STEUBEN CO COMM FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEUBEN CO COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351857065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01701 N WAYNE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANGOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,738,274
Liabilities
$1,156,328
Net assets
$2,581,946
Revenue
$755,671
Expenses
$677,324
Net income
$78,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.59$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.15$2.24$1.09
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.83$2.66$0.80$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.96$2.65$0.74$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.16$2.58$0.76$0.68$0.08
2017Summary only. Only limited summary data is available for this year.$3.81$1.31$2.50$0.82$0.62$0.20
2016Summary only. Only limited summary data is available for this year.$3.82$1.51$2.31$0.70$0.53$0.17
2015Summary only. Only limited summary data is available for this year.$3.50$1.36$2.13$0.29$0.39$0.10
2014Summary only. Only limited summary data is available for this year.$2.84$0.59$2.24$0.30$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$2.60$0.41$2.19$0.48$0.23$0.26
2012Summary only. Only limited summary data is available for this year.$2.17$0.24$1.93$1.82$0.17$1.65
2011Summary only. Only limited summary data is available for this year.$0.53$0.25$0.28$0.16$0.14$0.02