Civic Intelligence

Carroll County Wabash & Erie Canal

EIN 23-7291289 • 501(c)3 • Delphi, IN

Profile

The carroll county wabash & erie canal's mission is to provide our visitors with information about the wabash and erie canal and offer educational opportunities for all ages about the canal era in indiana and its importance to indiana history.

1030 W Washington StreetDelphi, IN 46923

www.wabashanderiecanal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$842,657

Up $67,361 (+8.7%) from 2023

Liabilities

Down

$126,727

Down $13,942 (-9.9%) from 2023

Net Assets

Up

$715,930

Up $81,303 (+13%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$351,931

Up $68,908 (+24%) from 2023

Expenses

Up

$297,292

Up $27,382 (+10%) from 2023

Net Income

Up

$54,639

Up $41,526 (+317%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $488,433Liabilities 2016: $0Net Assets 2016: $488,4332016Assets 2017: $529,558Liabilities 2017: $0Net Assets 2017: $529,5582017Assets 2018: $550,147Liabilities 2018: $0Net Assets 2018: $550,1472018Assets 2019: $749,352Liabilities 2019: $0Net Assets 2019: $749,3522019Assets 2020: $775,030Liabilities 2020: $6,700Net Assets 2020: $768,3302020Assets 2021: $874,079Liabilities 2021: $76,294Net Assets 2021: $797,7852021Assets 2022: $715,421Liabilities 2022: $146,152Net Assets 2022: $569,2692022Assets 2023: $775,296Liabilities 2023: $140,669Net Assets 2023: $634,6272023Assets 2024: $842,657Liabilities 2024: $126,727Net Assets 2024: $715,9302024

Highlighted filing

2024

Assets$842,657
Liabilities$126,727
Net Assets$715,930
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $185,743Expenses 2016: $164,120Net Income 2016: $21,6232016Revenue 2017: $179,910Expenses 2017: $139,910Net Income 2017: $40,0002017Revenue 2018: $244,861Expenses 2018: $224,272Net Income 2018: $20,5892018Revenue 2019: $380,019Expenses 2019: $183,183Net Income 2019: $196,8362019Revenue 2020: $164,619Expenses 2020: $128,073Net Income 2020: $36,5462020Revenue 2021: $213,553Expenses 2021: $183,045Net Income 2021: $30,5082021Revenue 2022: $231,103Expenses 2022: $354,876Net Income 2022: -$123,7732022Revenue 2023: $283,023Expenses 2023: $269,910Net Income 2023: $13,1132023Revenue 2024: $351,931Expenses 2024: $297,292Net Income 2024: $54,6392024

Highlighted filing

2024

Revenue$351,931
Expenses$297,292
Net Income$54,639
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$842,657
Liabilities
$126,727
Net assets
$715,930
Revenue
$351,931
Expenses
$297,292
Net income
$54,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$1.27$7.16$3.52$2.97$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.41$6.35$2.83$2.70$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$1.46$5.69$2.31$3.55$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.76$7.98$2.14$1.83$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.07$7.68$1.65$1.28$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.00$7.49$3.80$1.83$1.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$2.45$2.24$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$1.80$1.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.86$1.64$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$459,279
Mission and Program Overview

Mission

The carroll county wabash & erie canal's mision is to provide our visitors with information about the wabash and erie canal and offer educational opportunities for all ages about the canal era in indiana and its importance to indiana history.

The carroll county wabash & erie canal's mission is to provide our visitors with information about the wabash and erie canal and offer educational opportunities for all ages about the canal era in indiana and its importance to indiana history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$537,814$593,123▲ $55,309
Land, Buildings, and Equipment, Net$232,503$232,503→ $0
Cash and Non-Interest-Bearing Accounts$2,979$13,585▲ $10,606
Prepaid Expenses and Deferred Charges-$250-
Total Assets$775,296$842,657▲ $67,361
Other Assets Total$2,000$3,196▲ $1,196
Liabilities
Other Liabilities$81,388$71,015▼ $10,373
Deferred Revenue$55,060$52,985▼ $2,075
Accounts Payable and Accrued Expenses$4,221$2,727▼ $1,494
Total Liabilities$140,669$126,727▼ $13,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,097$489,351▲ $58,254
Net Assets With Donor Restrictions$203,530$226,579▲ $23,049
Total Net Assets Fund Balance$634,627$715,930▲ $81,303
Total Liabilities and Net Assets / Fund Balance$775,296$842,657▲ $67,361

Asset Categories

AssetBook ValueDepreciationBasis
Land$232,503-$232,503
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Janet AyresPresident
Beverly SeeseDirector
Bill LapcheskaDirector
Dale DeyoungDirector
Dan MccainDirector
Hannah GibsonDirector
Mac CarlisleDirector
Nikki MccainDirector
Rebecca CrabbDirector
Karen BradshawSecretary
Sue HodgeTreasurer
Linda CooperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,305
Program Service Revenue
$119,640
Investment Income
$36,863
Other Revenue
$1,123
All Other Contributions
$180,857
Change in Net Assets
$54,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,862
Salaries, Compensation, and Employee Benefits$134,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,325$62,326-$124,651
All Other Expenses$40,113$615-$40,728
Insurance$26,419$2,936-$29,355
Occupancy$16,298$1,811-$18,109
Fees for Services Accounting-$10,259-$10,259
Payroll Taxes$4,889$4,890-$9,779
Other Expenses$6,873--$6,873
Advertising$3,084--$3,084
Office Expenses$573$574-$1,147
Travel-$521-$521
Total Functional Expenses$213,360$83,932$0$297,292
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Underhill$68,055
Conference Room Deposits$2,710
Scholarship School Fund$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Organization's process to review form 990 after the 990 is prepared, the treasurer and president review the tax forms which are then presented to the board before submitting.”

Form 990, Page 6, Part VI, Line 12C

“Leadership and governance of the carroll county wabash and erie canal has been consistent year-to-year. Members are expected to self-report any conflicts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Wabash & Erie Canal
EIN
23-7291289
Phone
7655642870
Address
1030 W WASHINGTON STREET, DELPHI, IN 46923

Signing Officer

Name
Sue Hodge
Title
Treasurer
Phone
7655642870
Signed
2025-11-17

Organization Details

Principal Officer
Janet Ayres
Formed
1973
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
100

Preparer

Firm
Fisher & Associates Inc
Address
3920 MCCARTY LANE SUITE D, LAFAYETTE, IN 47905
Preparer
Abram Jenkins CPA
Phone
7652694564
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The carroll county wabash & erie canal's mision is to provide our visitors with information about the wabash and erie canal and offer educational opportunities for all ages about the canal era in indiana and its importance to indiana history.”

Form 990, Part IX, Line 24E

“Mower grant expense 5,000 0 0 vlwl marketing grant expe 5,000 0 0 cogs 3,084 0 0 supplies 2,887 0 0 meals 2,828 0 0 security 2,652 0 0 canal festival 2,559 0 0 village class 2,500 0 0 trash removal 2,457 0 0 square & airbnb fees 2,353 0 0 website grant expense 1,950 0 0 dues & subscriptions 1,621 0 0 pest control 1,270 0 0 trails & benches supplies 1,200 0 0 volunteer/donor recogniti 1,096 0 0 outside services 765 0 0 small equipment purchases 668 0 0 postage 197 198 0 foreign taxes paid 0 221 0 bank service charges 0 196 0 trails & benches repairs 26 0 0 total 40,113 615 0”

Raw XML AppendixShowing 400 of 455 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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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019368
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0524
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0524
IRS990/NetUnrlzdGainsLossesInvstAmt026664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0489351
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01811
IRS990/OccupancyGrp/ProgramServicesAmt016298
IRS990/OccupancyGrp/TotalAmt018109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OfficeExpensesGrp/ProgramServicesAmt0573
IRS990/OfficeExpensesGrp/TotalAmt01147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt03196
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY EXPENSE
IRS990/OtherExpensesGrp/Desc2DELPHI BAYOU GRANT EXPENS
IRS990/OtherExpensesGrp/Desc3RED BRIDGE GRANT EXPNESE
IRS990/OtherExpensesGrp/ProgramServicesAmt034781
IRS990/OtherExpensesGrp/ProgramServicesAmt19215
IRS990/OtherExpensesGrp/ProgramServicesAmt28790
IRS990/OtherExpensesGrp/ProgramServicesAmt36873
IRS990/OtherExpensesGrp/TotalAmt034781
IRS990/OtherExpensesGrp/TotalAmt19215
IRS990/OtherExpensesGrp/TotalAmt28790
IRS990/OtherExpensesGrp/TotalAmt36873
IRS990/OtherLiabilitiesGrp/BOYAmt081388
IRS990/OtherLiabilitiesGrp/EOYAmt071015
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0599
IRS990/OtherRevenueTotalAmt0599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124651
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04890
IRS990/PayrollTaxesGrp/ProgramServicesAmt04889
IRS990/PayrollTaxesGrp/TotalAmt09779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0JANET AYRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMPING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL/GROUP TOURS
IRS990/ProgramServiceRevenueGrp/Desc3WEDDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BOAT OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45987
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTERPRETIVE CENTER OFFERS A MUSEUM FOR USE BY SCHOOL TOUR GROUPS AND THE COMMUNITY AT LARGE. THE MUSEUM PRESENTS CANAL HISTORY IN AN INTERACTIVE FORMAT TO BEST ENABLE GUESTS TO RETAIN INFORMATION PRESENTED REGARDING THE HISTORY OF THE CANAL. THE CENTER IS ALSO USED FOR MANY FAMILY OUTINGS AND GROUP MEETINGS FOR SERVICE ORGANIZATIONS WHICH HEIGHTENS COMMUNITY AWARENESS OF WHAT IS OFFERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032004
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073101
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS OFFERED THROUGHOUT THE YEAR INCLUDE "CANAL DAYS- AND "OLD FASHIONED CHRISTMAS" WHICH OFFER THE OPPORTUNITY TO ENJOY "OLD TIME" ACTIVITIES, INCLUDING HOMEMADE FOOD, PERIOD CRAFTSMAN AND ART. THESE EVENTS GENERATE SIGNIFICANT INTEREST FROM POTENTIAL DONORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015289
IRS990/PYOtherExpensesAmt0136764
IRS990/PYOtherRevenueAmt09581
IRS990/PYProgramServiceRevenueAmt084788
IRS990/PYRevenuesLessExpensesAmt013113
IRS990/PYSalariesCompEmpBnftPaidAmt0133146
IRS990/PYTotalExpensesAmt0269910
IRS990/PYTotalRevenueAmt0283023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0524
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXCESS INSURANCE PROCEEDS 6,739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87410
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt0742382
IRS990ScheduleA/SubstantialContributorsTotAmt023014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765396
IRS990ScheduleA/TotalSupportAmt0849317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0232503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - UNDERHILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONFERENCE ROOM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP SCHOOL FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232503
IRS990ScheduleD/TotalLiabilityAmt071015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CARROLL COUNTY WABASH & ERIE CANAL'S MISION IS TO PROVIDE OUR VISITORS WITH INFORMATION ABOUT THE WABASH AND ERIE CANAL AND OFFER EDUCATIONAL OPPORTUNITIES FOR ALL AGES ABOUT THE CANAL ERA IN INDIANA AND ITS IMPORTANCE TO INDIANA HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 AFTER THE 990 IS PREPARED, THE TREASURER AND PRESIDENT REVIEW THE TAX FORMS WHICH ARE THEN PRESENTED TO THE BOARD BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEADERSHIP AND GOVERNANCE OF THE CARROLL COUNTY WABASH AND ERIE CANAL HAS BEEN CONSISTENT YEAR-TO-YEAR. MEMBERS ARE EXPECTED TO SELF-REPORT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOWER GRANT EXPENSE 5,000 0 0 VLWL MARKETING GRANT EXPE 5,000 0 0 COGS 3,084 0 0 SUPPLIES 2,887 0 0 MEALS 2,828 0 0 SECURITY 2,652 0 0 CANAL FESTIVAL 2,559 0 0 VILLAGE CLASS 2,500 0 0 TRASH REMOVAL 2,457 0 0 SQUARE & AIRBNB FEES 2,353 0 0 WEBSITE GRANT EXPENSE 1,950 0 0 DUES & SUBSCRIPTIONS 1,621 0 0 PEST CONTROL 1,270 0 0 TRAILS & BENCHES SUPPLIES 1,200 0 0 VOLUNTEER/DONOR RECOGNITI 1,096 0 0 OUTSIDE SERVICES 765 0 0 SMALL EQUIPMENT PURCHASES 668 0 0 POSTAGE 197 198 0 FOREIGN TAXES PAID 0 221 0 BANK SERVICE CHARGES 0 196 0 TRAILS & BENCHES REPAIRS 26 0 0 TOTAL 40,113 615 0
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775296
IRS990/TotalAssetsEOYAmt0842657
IRS990/TotalAssetsGrp/BOYAmt0775296
IRS990/TotalAssetsGrp/EOYAmt0842657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194305
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140669
IRS990/TotalLiabilitiesEOYAmt0126727
IRS990/TotalLiabilitiesGrp/BOYAmt0140669

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