Civic Intelligence

Wabash River Development & Beautification Inc.

990EZ • Fiscal year 2023 • EIN 20-5391215

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

ISU Parsons HL 203Terre Haute, IN 47809

(812) 237-3767

Siviq Scores

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Balance Sheet

Assets

Up

$273,756

Up $96,810 (+55%) from 2022

Net Assets

Up

$273,756

Up $96,810 (+55%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$155,695

Up $20,648 (+15%) from 2022

Expenses

Up

$58,885

Up $20,975 (+55%) from 2022

Net Income

Down

$96,810

Down $327 (-0.3%) from 2022

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

2023

Assets$273,756
Liabilities$0
Net Assets$273,756

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

2023

Revenue$155,695
Expenses$58,885
Net Income$96,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$181,197
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--
Dan BradleyVice President-$0--
Nancy Brattain RogersTreasurer-$0--
Bryan HorsmanPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight$88,007$88,007$4,328$83,679
Flowering of Fairbanks$370$370$938$-568
Total Events$88,377$88,377$25,502$62,875
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
2024-10-16
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: Housing. Grantee Name: Thrive West Central. Grantee Address: 2800 Poplar Street, STE 9A Terre Haute, IN 47803. Grantee Relationship: None. Property Description: Cash. Date of Gift: 01/11/23. Amount Given: 15,000. Total included on Form 990-EZ, line 10: 15,000.

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

Description: Consulting Services. Amount: 12,345. Description: Landscaping. Amount: 14,627. Description: Insurance. Amount: 1,777. Description: Marketing/Public Relations. Amount: 9,311. Description: Meeting Expenses. Amount: 2,972. Description: Miscellaneous. Amount: 817. Description: Office Supplies. Amount: 30. Description: Plant & Seed Expenses. Amount: 250. Description: Bank Service Charges. Amount: 72. Total to Form 990-EZ, line 16: 42,201.

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Bryan Horsman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042201
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/PrintingPublicationsPostageAmt01009
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Housing. Grantee Name: Thrive West Central. Grantee Address: 2800 Poplar Street, STE 9A Terre Haute, IN 47803. Grantee Relationship: None. Property Description: Cash. Date of Gift: 01/11/23. Amount Given: 15,000. Total included on Form 990-EZ, line 10: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Consulting Services. Amount: 12,345. Description: Landscaping. Amount: 14,627. Description: Insurance. Amount: 1,777. Description: Marketing/Public Relations. Amount: 9,311. Description: Meeting Expenses. Amount: 2,972. Description: Miscellaneous. Amount: 817. Description: Office Supplies. Amount: 30. Description: Plant & Seed Expenses. Amount: 250. Description: Bank Service Charges. Amount: 72. Total to Form 990-EZ, line 16: 42,201.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08122373767
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-11-07T07:12:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings