Civic Intelligence

Wabash River Development & Beautification Inc

990EZ • Fiscal year 2021 • EIN 20-5391215

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

ISU Parsons HL 203Terre Haute, IN 47809

(812) 237-3767

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

83rd percentile

58%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

140%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$79,809

Up $29,416 (+58%) from 2020

Net Assets

Up

$79,809

Up $29,416 (+58%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$71,292

Up $41,639 (+140%) from 2020

Expenses

Down

$41,876

Down $48,986 (-54%) from 2020

Net Income

Up

$29,416

Up $90,625 (+148%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $154,713Liabilities 2014: $02014Assets 2015: $123,147Liabilities 2015: $02015Assets 2016: $188,598Liabilities 2016: $02016Assets 2017: $44,040Liabilities 2017: $02017Assets 2018: $92,860Liabilities 2018: $02018Assets 2019: $111,602Liabilities 2019: $02019Assets 2020: $50,393Liabilities 2020: $0Net Assets 2020: $50,3932020Assets 2021: $79,809Liabilities 2021: $0Net Assets 2021: $79,8092021Assets 2022: $176,946Liabilities 2022: $0Net Assets 2022: $176,9462022Assets 2023: $273,756Liabilities 2023: $0Net Assets 2023: $273,7562023Assets 2024: $257,158Liabilities 2024: $0Net Assets 2024: $257,1582024

Highlighted filing

2021

Assets$79,809
Liabilities$0
Net Assets$79,809

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $55,441Expenses 2014: $5,224Net Income 2014: $50,2172014Revenue 2015: $52,373Expenses 2015: $83,939Net Income 2015: -$31,5662015Revenue 2016: $77,350Expenses 2016: $11,899Net Income 2016: $65,4512016Revenue 2017: $30,585Expenses 2017: $175,143Net Income 2017: -$144,5582017Revenue 2018: $72,749Expenses 2018: $23,929Net Income 2018: $48,8202018Revenue 2019: $26,791Expenses 2019: $8,049Net Income 2019: $18,7422019Revenue 2020: $29,653Expenses 2020: $90,862Net Income 2020: -$61,2092020Revenue 2021: $71,292Expenses 2021: $41,876Net Income 2021: $29,4162021Revenue 2022: $135,047Expenses 2022: $37,910Net Income 2022: $97,1372022Revenue 2023: $155,695Expenses 2023: $58,885Net Income 2023: $96,8102023Revenue 2024: $187,213Expenses 2024: $203,812Net Income 2024: -$16,5992024

Highlighted filing

2021

Revenue$71,292
Expenses$41,876
Net Income$29,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$89,170
Mission and Program Overview

Mission

To improve and develop areas along the Wabash River to improve tourism, recreation, economic development, and wildlife refuges.

Program Services

DescriptionGrantsExpenses
Development of recreational areas and creation of protected wetlands on and around the Wabash River.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent HarrisSecretary-$0--
Bryan HorsmanVice President-$0--
Nancy Brattain RogersTreasurer-$0--
Michael ShawPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight$52,826$52,826$4,473$48,353
Total Events$52,826$52,826$17,878$34,948
Filing and Contact Details

Filer

Filer Name
Wabash River Development &
EIN
20-5391215
Phone
8122373767
Address
ISU Parsons HL 203, Terre Haute, IN 47809

Signing Officer

Name
Nancy Rogers
Title
Treasurer
Phone
8122373767
Signed
2022-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Ave, Terre Haute, IN 47807
Preparer
Eleanor M Caldwell CPA
Phone
8122329492
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: West Central Indiana Economic Development Grantee Name: West Central Indiana Economic Development. Grantee Address: 2800 Poplar Street, STE 9A Terre Haute, IN 47803. Grantee Relationship: None. Property Description: Cash. Date of Gift: 11/23/21. Amount Given: 2,500.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Consulting Services. Amount: 20,817. Description: Landscaping. Amount: 2,016. Description: Insurance. Amount: 3,144. Description: Marketing/Public Relations. Amount: 3,525. Description: Meeting Expenses. Amount: 400. Description: Miscellaneous. Amount: 1,450. Description: Fees. Amount: 14. Description: Office Supplies. Amount: 667. Description: Pest Control. Amount: 150. Total to Form 990-EZ, line 16: 32,183.

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nancy Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum08122373767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ISU Parsons Hall Ste 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Terre Haute
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029416
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079809
IRS990EZ/OccupancyRentUtltsAndMaintAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kent Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryan Horsman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Brattain Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To improve and develop areas along the Wabash River to improve tourism, recreation, economic development, and wildlife refuges.
IRS990EZ/PrintingPublicationsPostageAmt06328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of recreational areas and creation of protected wetlands on and around the Wabash River.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt08272
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017878
IRS990EZ/SpecialEventsNetIncomeLossAmt034948
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt041876
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IRS990EZ/TotalRevenueAmt071292
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.wabashriverscape.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080898
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247099
IRS990ScheduleA/TotalSupportAmt0247099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017878
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01230
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Moonlight
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052826
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09056
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: West Central Indiana Economic Development Grantee Name: West Central Indiana Economic Development. Grantee Address: 2800 Poplar Street, STE 9A Terre Haute, IN 47803. Grantee Relationship: None. Property Description: Cash. Date of Gift: 11/23/21. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Consulting Services. Amount: 20,817. Description: Landscaping. Amount: 2,016. Description: Insurance. Amount: 3,144. Description: Marketing/Public Relations. Amount: 3,525. Description: Meeting Expenses. Amount: 400. Description: Miscellaneous. Amount: 1,450. Description: Fees. Amount: 14. Description: Office Supplies. Amount: 667. Description: Pest Control. Amount: 150. Total to Form 990-EZ, line 16: 32,183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08122373767
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wabash River Development &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Beautification Inc
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0205391215
ReturnHeader/Filer/PhoneNum08122373767
ReturnHeader/Filer/USAddress/AddressLine1Txt0ISU Parsons HL 203
ReturnHeader/Filer/USAddress/CityNm0Terre Haute
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351327464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SACKRIDER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 Wabash Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Terre Haute
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047807
ReturnHeader/PreparerPersonGrp/PhoneNum08122329492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eleanor M Caldwell CPA
ReturnHeader/ReturnTs02022-07-19T07:17:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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