Civic Intelligence

Pufferbelly Junction Inc.

990 • Fiscal year 2022 • EIN 81-3860902

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

Organization ProfilePUFFERBELLYJUNCTION.ORG
1022 Cass StreetFort Wayne, IN 46808

(260) 466-2766

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$861,665

Up $161,693 (+23%) from 2021

Net Assets

Up

$861,665

Up $161,693 (+23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Down

$205,925

Down $166,375 (-45%) from 2021

Expenses

Up

$44,232

Up $9,812 (+29%) from 2021

Net Income

Down

$161,693

Down $176,187 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $0Net Assets 2018: $02018Assets 2019: $65,231Net Assets 2019: $65,2312019Assets 2020: $362,092Liabilities 2020: $0Net Assets 2020: $362,0922020Assets 2021: $699,972Liabilities 2021: $0Net Assets 2021: $699,9722021Assets 2022: $861,665Liabilities 2022: $0Net Assets 2022: $861,6652022Assets 2023: $1,048,386Liabilities 2023: $0Net Assets 2023: $1,048,3862023Assets 2024: $971,934Liabilities 2024: $0Net Assets 2024: $971,9342024

Highlighted filing

2022

Assets$861,665
Liabilities$0
Net Assets$861,665
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2018: $70,000Expenses 2018: $70,000Net Income 2018: $02018Revenue 2019: $150,000Expenses 2019: $84,769Net Income 2019: $65,2312019Revenue 2020: $292,500Expenses 2020: $35,947Net Income 2020: $256,5532020Revenue 2021: $372,300Expenses 2021: $34,420Net Income 2021: $337,8802021Revenue 2022: $205,925Expenses 2022: $44,232Net Income 2022: $161,6932022Revenue 2023: $303,691Expenses 2023: $116,970Net Income 2023: $186,7212023Revenue 2024: $8,671Expenses 2024: $85,123Net Income 2024: -$76,4522024

Highlighted filing

2022

Revenue$205,925
Expenses$44,232
Net Income$161,693
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$205,925
Mission and Program Overview

Mission

To establish a vibrant and vital national destination in downtown fort wayne utilizing world-renown attractions and authentic cultural assets unique to the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,472$853,858▲ $405,386
Cash and Non-Interest-Bearing Accounts$251,500$6,914▼ $244,586
Prepaid Expenses and Deferred Charges-$893-
Total Assets$699,972$861,665▲ $161,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,334$861,665▲ $232,331
Net Assets With Donor Restrictions$70,638--
Total Net Assets Fund Balance$699,972$861,665▲ $161,693
Total Liabilities and Net Assets / Fund Balance$699,972$861,665▲ $161,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$809,527$20,184$829,711
Land$44,331-$44,331
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Don SteiningerPresident
Craig BerndtDirector
Dan WireDirector
Dawn RitchieDirector
Jack DanielDirector
John PowellDirector
Kelly DisserDirector
Kevin VailDirector
Rick SamekSecretary
Al MollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,025
Program Service Revenue
$900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,025
Change in Net Assets
$161,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,232
Total Fundraising Expense$3,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,184--$20,184
Occupancy$11,480--$11,480
Insurance-$5,149-$5,149
Advertising--$3,030$3,030
Other Expenses$2,545$470-$3,015
Fees for Services Accounting-$1,050-$1,050
Office Expenses-$324-$324
Total Functional Expenses$34,209$6,993$3,030$44,232
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“The organization changed its name in 2022 from headwaters junction, inc. To pufferbelly junction, inc. It also changed the number of board members to a miniumum of 8 and maximum of 15 during 2022.”

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

“Form 990 is provided to the board before the meeting with the consent agenda items and discussed at the board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 990 for the last three years is available on guidestar.org and irs.gov.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pufferbelly Junction Inc
EIN
81-3860902
Phone
2604662766
Address
1022 CASS STREET, FORT WAYNE, IN 46808

Signing Officer

Name
Don Steininger
Title
President
Phone
2604662766
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Steininger
Formed
2016
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
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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/LandGrp/BookValueAmt044331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0809527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0829711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED ITS NAME IN 2022 FROM HEADWATERS JUNCTION, INC. TO PUFFERBELLY JUNCTION, INC. IT ALSO CHANGED THE NUMBER OF BOARD MEMBERS TO A MINIUMUM OF 8 AND MAXIMUM OF 15 DURING 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD BEFORE THE MEETING WITH THE CONSENT AGENDA ITEMS AND DISCUSSED AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 FOR THE LAST THREE YEARS IS AVAILABLE ON GUIDESTAR.ORG AND IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0699972
IRS990/TotalAssetsEOYAmt0861665
IRS990/TotalAssetsGrp/BOYAmt0699972
IRS990/TotalAssetsGrp/EOYAmt0861665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034209
IRS990/TotalFunctionalExpensesGrp/TotalAmt044232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861665
IRS990/TotalProgramServiceExpensesAmt034209
IRS990/TotalProgramServiceRevenueAmt0900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205925
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01022 CASS STREET
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046808
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PUFFERBELLYJUNCTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON STEININGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604662766
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUFFERBELLY JUNCTION INC
ReturnHeader/Filer/BusinessNameControlTxt0PUFF
ReturnHeader/Filer/EIN0813860902
ReturnHeader/Filer/PhoneNum02604662766
ReturnHeader/Filer/USAddress/AddressLine1Txt01022 CASS STREET
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE B MINNICH CPA
ReturnHeader/ReturnTs02023-04-10T13:37:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEININGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,665
Liabilities
$0
Net assets
$861,665
Revenue
$205,925
Expenses
$44,232
Net income
$161,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.09$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.30$0.12$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.21$0.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.37$0.03$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.29$0.04$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.07$0.00