Civic Intelligence

Pufferbelly Junction Inc.

990PF • Fiscal year 2023 • EIN 81-3860902

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

Organization ProfileHEADWATERSJUNCTION.COM
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

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

93rd percentile

61%

Higher net margin than 93% 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

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,048,386

Up $186,721 (+22%) from 2022

Net Assets

Up

$1,048,386

Up $186,721 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$303,691

Up $97,766 (+47%) from 2022

Expenses

Up

$116,970

Up $72,738 (+164%) from 2022

Net Income

Up

$186,721

Up $25,028 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$1,048,386
Liabilities$0
Net Assets$1,048,386
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$303,691
Expenses$116,970
Net Income$186,721
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.0
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.

Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON STEININGERPresidentPT$0--
RICK SAMEKSecretary-$0--
AL MOLLTreasurer-$0--
DAWN RITCHIEDirector-$0--
DAN WIREDirector-$0--
JOHN POWELLDirector-$0--
KEVIN VAILDirector-$0--
CRAIG BERNDTDirector-$0--
KELLY DISSERDirector-$0--
JACK DANIELDirector-$0--
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
Rick Poinsatte
Title
2024 President
Phone
2604662766
Signed
2024-09-06
Discuss with paid preparer
Yes

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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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt02270
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01022 CASS STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WAYNE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd046808
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02604662766
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0PUFFERBELLYJUNCTION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO ESTABLISH A VIBRANT AND VITAL NATIONAL DESTINATION IN DOWNTOWN FORT WAYNE UTILIZING WORLD-REKNOWN ATTRACTIONS AND AUTHENTIC CULTURAL ASSETS UNIQUE TO THE REGION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt053639
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FORT WAYNE RAILROAD HISTORICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0SOCIETY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070594
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt070594
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070594
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ENGLISH BONTER MITCHELL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MAGEE O'CONNOR FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JAMES R SHIELDS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3STEEL DYNAMICS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0110 W BERRTY STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1201 WEST WAYNE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25831 POPP ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt37575 WEST JEFFERSON BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WAYNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FORT WAYNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FORT WAYNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3FORT WAYNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IN
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IN
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd046802
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd246845
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd346804
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt065000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt255000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3170000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08668
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12667
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2888
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt322605
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt415632
LandEtcSchedule2/LandEtcGrp/BookValueAmt0194164
LandEtcSchedule2/LandEtcGrp/BookValueAmt137333
LandEtcSchedule2/LandEtcGrp/BookValueAmt212436
LandEtcSchedule2/LandEtcGrp/BookValueAmt3316464
LandEtcSchedule2/LandEtcGrp/BookValueAmt4218854
LandEtcSchedule2/LandEtcGrp/BookValueAmt544331
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CLUB CAR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2RAIL CONSTRUCTION
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3DEPOT RESTORATION
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4CLUB CAR REPURPOSING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0202832
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt140000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt213324
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3339069
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4234486
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt544331
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0893
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0205
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0205
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PUFFERBELLY ICE CREAM LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017825
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1871
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2341
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39595
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44972
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1871

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,048,386
Liabilities
$0
Net assets
$1,048,386
Revenue
$303,691
Expenses
$116,970
Net income
$186,721
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
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.30$0.12$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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