Civic Intelligence

Explore Southern Indiana Inc

990EZ • Fiscal year 2022 • EIN 23-7434888

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

PO Box 1222Bedford, IN 47421

(812) 345-5561

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$55,502

No earlier filing loaded for comparison.

Net Assets

$55,502

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$53,847

No earlier filing loaded for comparison.

Expenses

$54,443

No earlier filing loaded for comparison.

Net Income

-$596

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.

$60K$40K$20K$0Assets 2022: $55,502Net Assets 2022: $55,5022022Assets 2023: $46,346Net Assets 2023: $46,3462023Assets 2024: $28,438Net Assets 2024: $28,4382024Assets 2025: $15,915Net Assets 2025: $15,9152025

Highlighted filing

2022

Assets$55,502
Liabilities-
Net Assets$55,502

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $53,847Expenses 2022: $54,443Net Income 2022: -$5962022Revenue 2023: $55,839Expenses 2023: $64,995Net Income 2023: -$9,1562023Revenue 2024: $50,050Expenses 2024: $67,958Net Income 2024: -$17,9082024Revenue 2025: $41,532Expenses 2025: $54,055Net Income 2025: -$12,5232025

Highlighted filing

2022

Revenue$53,847
Expenses$54,443
Net Income-$596
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.0
Gross Receipts
$53,847
Mission and Program Overview

Mission

TorepresentandpromoteTourismAttractions,TourismServiceOrganizations,andregionalpointsofsocial,historical,andnaturalinterestinSouthernIndiana

Program Services

DescriptionGrantsExpenses
Produced,published,anddistributeda56pagepromotionalbookletentitled"ExploreSouthernIndiana".150,000copiesofthepublicationwereprintedanddistributedtothetravelingpublicoverasix-statearea.$0$41,785
Providedservicesincludingawebsite,regionalpromotionaladvertising,regionaldigitaladvertising,andnetworkingresourcestoamembershipof70tourismrelatedbusinessesandregionaltourismdevelopmentagencies.$0$12,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CalhounPresidentPT$0--
Tonya ChastainVice President-$0--
Claudia YundtSecretary-$0--
James RichardsTreasurerPT$0--
Carol GrovesDirector-$0--
Sharon WilsonDirector-$0--
Whitney HallDirector-$0--
Betty CashDirector-$0--
Filing and Contact Details

Filer

Filer Name
James Richards
EIN
23-7434888
In Care Of
% James Richards
Address
PO Box 1222, Bedford, IN 47421

Signing Officer

Name
James Richards
Title
Treasurer
Signed
2022-11-17
Supplemental Narrative

Additional Explanations

Doing Business As Names

Explore Southern Indiana Inc.

Raw XML Appendix130 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08123455561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026846
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04682
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056098
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Calhoun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tonya Chastain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Claudia Yundt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Groves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Whitney Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Betty Cash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TorepresentandpromoteTourismAttractions,TourismServiceOrganizations,andregionalpointsofsocial,historical,andnaturalinterestinSouthernIndiana
IRS990EZ/PrintingPublicationsPostageAmt027597
IRS990EZ/ProgramServiceRevenueAmt049165
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providedservicesincludingawebsite,regionalpromotionaladvertising,regionaldigitaladvertising,andnetworkingresourcestoamembershipof70tourismrelatedbusinessesandregionaltourismdevelopmentagencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054443
IRS990EZ/TotalProgramServiceExpensesAmt054443
IRS990EZ/TotalRevenueAmt053847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.exploresouthernindiana.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Explore Southern Indiana Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Richards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James Richards
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0237434888
ReturnHeader/Filer/ForeignPhoneNum08123455561
ReturnHeader/Filer/InCareOfNm0% James Richards
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1222
ReturnHeader/Filer/USAddress/CityNm0Bedford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047421
ReturnHeader/ReturnTs02022-11-17T11:10:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings