Civic Intelligence

Wabash River Enhancement Corporatio

990 • Fiscal year 2013 • EIN 20-1337591

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization ProfileN/A
Attn Stanton Lambert / 200 N 2nd47901

(765) 463-5566

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,450,974

Up $1,191,761 (+53%) from 2012

Net Assets

Up

$3,260,936

Up $1,001,723 (+44%) from 2012

Liabilities

Up

$190,038

Up $190,038 from 2012

Revenue And Expenses

Revenue

$1,524,982

No earlier filing loaded for comparison.

Expenses

Up

$835,063

Up $347,467 (+71%) from 2012

Net Income

$689,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $584,032Liabilities 2010: $0Net Assets 2010: $584,0322010Assets 2011: $518,919Liabilities 2011: $0Net Assets 2011: $518,9192011Assets 2012: $2,259,213Liabilities 2012: $0Net Assets 2012: $2,259,2132012Assets 2013: $3,450,974Liabilities 2013: $190,038Net Assets 2013: $3,260,9362013Assets 2014: $3,929,958Liabilities 2014: $511,086Net Assets 2014: $3,418,8722014Assets 2015: $4,472,989Liabilities 2015: $247,919Net Assets 2015: $4,225,0702015Assets 2016: $4,689,458Liabilities 2016: $171,685Net Assets 2016: $4,517,7732016Assets 2017: $6,803,298Liabilities 2017: $103,914Net Assets 2017: $6,699,3842017Assets 2018: $8,124,359Liabilities 2018: $283,088Net Assets 2018: $7,841,2712018Assets 2019: $8,373,924Liabilities 2019: $204,201Net Assets 2019: $8,169,7232019Assets 2020: $8,596,875Liabilities 2020: $385,756Net Assets 2020: $8,211,1192020Assets 2021: $8,389,745Liabilities 2021: $290,203Net Assets 2021: $8,099,5422021Assets 2022: $8,171,280Liabilities 2022: $108,430Net Assets 2022: $8,062,8502022Assets 2023: $10,310,241Liabilities 2023: $172,702Net Assets 2023: $10,137,5392023Assets 2024: $12,225,754Liabilities 2024: $215,106Net Assets 2024: $12,010,6482024

Highlighted filing

2013

Assets$3,450,974
Liabilities$190,038
Net Assets$3,260,936
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $402,2812010Expenses 2011: $449,5322011Expenses 2012: $487,5962012Revenue 2013: $1,524,982Expenses 2013: $835,063Net Income 2013: $689,9192013Revenue 2014: $1,512,089Expenses 2014: $1,354,153Net Income 2014: $157,9362014Revenue 2015: $2,052,936Expenses 2015: $1,177,043Net Income 2015: $875,8932015Revenue 2016: $1,219,160Expenses 2016: $1,211,605Net Income 2016: $7,5552016Revenue 2017: $2,633,228Expenses 2017: $450,624Net Income 2017: $2,182,6042017Revenue 2018: $1,784,185Expenses 2018: $639,999Net Income 2018: $1,144,1862018Revenue 2019: $1,006,913Expenses 2019: $677,547Net Income 2019: $329,3662019Revenue 2020: $1,027,945Expenses 2020: $937,881Net Income 2020: $90,0642020Revenue 2021: $1,419,428Expenses 2021: $1,433,670Net Income 2021: -$14,2422021Revenue 2022: $850,076Expenses 2022: $886,768Net Income 2022: -$36,6922022Revenue 2023: $3,621,390Expenses 2023: $1,465,963Net Income 2023: $2,155,4272023Revenue 2024: $4,116,004Expenses 2024: $2,176,894Net Income 2024: $1,939,1102024

Highlighted filing

2013

Revenue$1,524,982
Expenses$835,063
Net Income$689,919
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,524,982
Mission and Program Overview

Mission

To enhance the quality of life in the wabash river corridor by creating sustainable opportunities to improve health, recreation, education, economic development, and environmental management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,259,213$3,260,936▲ $1,001,723
Land, Buildings, and Equipment, Net$2,187,697$2,684,002▲ $496,305
Savings and Temporary Cash Investments$71,516$588,520▲ $517,004
Pledges and Grants Receivable-$168,237-
Accounts Receivable-$5,600-
Prepaid Expenses and Deferred Charges-$4,615-
Total Assets$2,259,213$3,450,974▲ $1,191,761
Liabilities
Accounts Payable and Accrued Expenses-$186,538-
Deferred Revenue-$3,500-
Total Liabilities$0$190,038▲ $190,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,259,213$3,260,936▲ $1,001,723
Total Liabilities and Net Assets / Fund Balance$2,259,213$3,450,974▲ $1,191,761

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,803,977-$1,803,977
Other Land Buildings$933,864-$933,864
Equipment$-53,839$53,839-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stanton LambertTreasurerFT$63,533$63,533

Board Members and Trustees

NameTitle
Tony RoswarksiPresident
Andy GutweinDirector
John GambsDirector
Richard SchockleyDirector
Ted BumbleburgDirector
Ken SandelExec. Director
John Collier-
John DennisSecretary
Tom MurtaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,707
Program Service Revenue
$6,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,028,568
Change in Net Assets
$689,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,995
Salaries, Compensation, and Employee Benefits$181,068
Total Fundraising Expense$4,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,735$5,218-$100,953
Current Officers, Directors, Trustees, and Key Employees$30,496$29,317$3,720$63,533
Depreciation Depletion$20,781--$20,781
Fees for Services Accounting$4,272$13,315-$17,587
All Other Expenses$12,735$1,357-$14,092
Payroll Taxes$9,623$2,642$285$12,550
Office Expenses$4,035$7,663-$11,698
Fees for Services Legal$11,688--$11,688
Other Expenses$10,211--$10,211
Occupancy$8,659--$8,659
Other Employee Benefits$3,657-$375$4,032
Travel$3,140--$3,140
Advertising$2,439--$2,439
Conferences and Meetings$472$463-$935
Total Functional Expenses$770,708$59,975$4,380$835,063
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
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

“The board has authorized the executive director to review and approve form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Copies are available on request.”

Filing and Contact Details

Filer

EIN
20-1337591

Signing Officer

Name
Stanton Lambert
Title
Executive Director
Signed
2014-11-16

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Preparer
Ann M Amato CPA
Phone
7654635566
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance the quality of life in the wabash river corridor by creating sustainable opportunities to improve health, recreation, education, economic development, and environmental management.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,035”

Form 990, Part XI, Line 9

“Cash to accrual & 2012 audit adjustments 312,839”

Form 990, Page 12, Part XII, Line 1

“Changed from cash to accrual to more closely match audited financial statements.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015550
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02479
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IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99490
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0753083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745924
IRS990ScheduleA/Total509Grp/TotalAmt05618941
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0755117
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-53839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053839
IRS990ScheduleD/LandGrp/BookValueAmt01803977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01803977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0933864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0933864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02684002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE THE QUALITY OF LIFE IN THE WABASH RIVER CORRIDOR BY CREATING SUSTAINABLE OPPORTUNITIES TO IMPROVE HEALTH, RECREATION, EDUCATION, ECONOMIC DEVELOPMENT, AND ENVIRONMENTAL MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TO ACCRUAL & 2012 AUDIT ADJUSTMENTS 312,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGED FROM CASH TO ACCRUAL TO MORE CLOSELY MATCH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0190038
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IRS990/TravelGrp/ProgramServicesAmt03140
IRS990/TravelGrp/TotalAmt03140
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANTON LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10WABASH RIVER ENHANCEMENT CORPORATIO
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0201337591
ReturnHeader/Filer/USAddress/AddressLine10ATTN STANTON LAMBERT / 200 N 2ND
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351756461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEMAN LAWSON HAWKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102522 N SALISBURY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0479061428
ReturnHeader/PreparerPersonGrp/PhoneNum07654635566
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M AMATO CPA
ReturnHeader/ReturnTs02014-11-17T11:28:15-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,450,974
Liabilities
$190,038
Net assets
$3,260,936
Revenue
$1,524,982
Expenses
$835,063
Net income
$689,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.22$12.0$4.12$2.18$1.94
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.17$10.1$3.62$1.47$2.16
2022Detailed filing. Detailed filing data is available for this year.$8.17$0.11$8.06$0.85$0.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.39$0.29$8.10$1.42$1.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.60$0.39$8.21$1.03$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.20$8.17$1.01$0.68$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.12$0.28$7.84$1.78$0.64$1.14
2017Detailed filing. Detailed filing data is available for this year.$6.80$0.10$6.70$2.63$0.45$2.18
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.17$4.52$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.25$4.23$2.05$1.18$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.51$3.42$1.51$1.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.19$3.26$1.52$0.84$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.40