Civic Intelligence

First Capitol Tourism Development

990 • Fiscal year 2015 • EIN 26-3753912

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

Organization ProfileWWW.THISISINDIANA.ORG
310 North Elm StCorydon, IN 47112

(812) 734-0581

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$77,196

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$297,596

Up $118,392 (+66%) from 2014

Net Assets

Up

$297,596

Up $118,392 (+66%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$892,753

Up $33,209 (+3.9%) from 2014

Expenses

Down

$774,361

Down $8,699 (-1.1%) from 2014

Net Income

Up

$118,392

Up $41,908 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2012: $105,018Liabilities 2012: $2,224Net Assets 2012: $102,7942012Assets 2013: $102,720Liabilities 2013: $0Net Assets 2013: $102,7202013Assets 2014: $179,204Liabilities 2014: $0Net Assets 2014: $179,2042014Assets 2015: $297,596Liabilities 2015: $0Net Assets 2015: $297,5962015Assets 2016: $347,655Liabilities 2016: $0Net Assets 2016: $347,6552016Assets 2019: $216,497Liabilities 2019: $0Net Assets 2019: $216,4972019Assets 2020: $294,846Liabilities 2020: $0Net Assets 2020: $294,8462020Assets 2021: $588,815Liabilities 2021: $0Net Assets 2021: $588,8152021Assets 2022: $662,169Liabilities 2022: $0Net Assets 2022: $662,1692022Assets 2024: $500,375Liabilities 2024: $0Net Assets 2024: $500,3752024

Highlighted filing

2015

Assets$297,596
Liabilities$0
Net Assets$297,596
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $837,2812012Revenue 2013: $853,255Expenses 2013: $853,329Net Income 2013: -$742013Revenue 2014: $859,544Expenses 2014: $783,060Net Income 2014: $76,4842014Revenue 2015: $892,753Expenses 2015: $774,361Net Income 2015: $118,3922015Revenue 2016: $957,223Expenses 2016: $907,164Net Income 2016: $50,0592016Revenue 2019: $886,762Expenses 2019: $994,628Net Income 2019: -$107,8662019Revenue 2020: $773,024Expenses 2020: $694,675Net Income 2020: $78,3492020Revenue 2021: $942,876Expenses 2021: $648,907Net Income 2021: $293,9692021Revenue 2022: $863,594Expenses 2022: $790,240Net Income 2022: $73,3542022Revenue 2024: $908,614Expenses 2024: $1,023,674Net Income 2024: -$115,0602024

Highlighted filing

2015

Revenue$892,753
Expenses$774,361
Net Income$118,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$892,753
Mission and Program Overview

Mission

First capitol tourism development inc is a public-private partnership building a better economic future through effective tourism planning business and infrastructure development and visitor marketing and servicing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,897$271,990▲ $113,093
Land, Buildings, and Equipment, Net$20,307$25,606▲ $5,299
Total Assets$179,204$297,596▲ $118,392
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$179,204$297,596▲ $118,392
Total Net Assets Fund Balance$179,204$297,596▲ $118,392
Total Liabilities and Net Assets / Fund Balance$179,204$297,596▲ $118,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,766$67,520$88,286
Leasehold Improvements$4,840$5,198$10,038
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy YackleExecutive DiFT$75,096$2,100$77,196

Board Members and Trustees

NameTitle
Michael WisemanPresident
Linda Mckim-powersDirector
Sharon UhlDirector
Claudia YundtTreasurer
Larry BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,055
Program Service Revenue
$888,756
Investment Income
$0
Other Revenue
$942
All Other Contributions
$3,055
Change in Net Assets
$118,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,753
Total Revenue per Audited Statements
$892,753
Total Revenue per Form 990
$892,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,616
Salaries, Compensation, and Employee Benefits$312,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$183,125$41,844-$224,969
Other Salaries and Wages$161,491$36,901-$198,392
Current Officers, Directors, Trustees, and Key Employees$61,128$13,968-$75,096
All Other Expenses$45,293$10,351-$55,644
Occupancy$20,637$4,715-$25,352
Fees for Services Other$20,165$4,608-$24,773
Other Expenses$15,356$3,509-$18,865
Other Employee Benefits$15,201$3,474-$18,675
Payroll Taxes$12,730$2,909-$15,639
Insurance$8,269$1,890-$10,159
Office Expenses$8,042$1,838-$9,880
Depreciation Depletion$5,788$1,323-$7,111
Travel$4,484$1,025-$5,509
Pension Plan Contributions$4,024$919-$4,943
Total Functional Expenses$630,326$144,035$0$774,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,361
Total Expenses per Audited Statements$774,361
Total Expenses per Form 990$774,361
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Board president reviews 990 prior to filing.”

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

“First capitol tourism development has a formal conflict of interest policy and monitors compliance with this policy.”

Form 990, Page 6, Part VI, Line 15A

“The board is responsible for review of the executive director and determination of annual salary, bonus and benefits.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Capitol Tourism Development
EIN
26-3753912
Address
310 NORTH ELM ST, CORYDON, IN 47112

Signing Officer

Name
Michael Wiseman
Title
President
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wiseman
Formed
2008
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Rodefer Moss & Co Pllc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Nicole York CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“First capitol tourism development inc is a public-private partnership building a better economic future through effective tourism planning business and infrastructure development and visitor marketing and servicing.”

Financial Statement Notes

Schedule D, Page 3, Part X

“First capitol tourism development corporation, inc. Is incorporated under the laws of the state of indiana and is exempt from federal and state income taxes under section 501(c) (6) of the internal revenue code. However, income generated from activities unrelated to first capitol tourism development corporation, inc.'s exempt purpose is subject to tax under irc section 511. The first capitol tourism development corporation, inc. Did not have any material unrelated business income for the year ended december 31, 2015. The financial accounting standards board ("fasb") issued guidance on accounting for uncertainty in income taxes. Management evaluated first capitol tourism development corporation, inc.'s tax positions and concluded the first capitol tourism development corporation, inc. Has taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance. First capitol tourism development corporation, inc. Is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2012.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIRST CAPITOL TOURISM DEVELOPMENT CORPORATION, INC. IS INCORPORATED UNDER THE LAWS OF THE STATE OF INDIANA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO FIRST CAPITOL TOURISM DEVELOPMENT CORPORATION, INC.'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE FIRST CAPITOL TOURISM DEVELOPMENT CORPORATION, INC. DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015. THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED FIRST CAPITOL TOURISM DEVELOPMENT CORPORATION, INC.'S TAX POSITIONS AND CONCLUDED THE FIRST CAPITOL TOURISM DEVELOPMENT CORPORATION, INC. HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. FIRST CAPITOL TOURISM DEVELOPMENT CORPORATION, INC. IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST CAPITOL TOURISM DEVELOPMENT INC IS A PUBLIC-PRIVATE PARTNERSHIP BUILDING A BETTER ECONOMIC FUTURE THROUGH EFFECTIVE TOURISM PLANNING BUSINESS AND INFRASTRUCTURE DEVELOPMENT AND VISITOR MARKETING AND SERVICING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRST CAPITOL TOURISM DEVELOPMENT HAS A FORMAL CONFLICT OF INTEREST POLICY AND MONITORS COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINATION OF ANNUAL SALARY, BONUS AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARRISON COUNTY TOURISM COMM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351776716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TOURISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0310 NORTH ELM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORYDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd047112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0845000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRIBUTION RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARRISON COUNTY TOURISM COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179204
IRS990/TotalAssetsEOYAmt0297596
IRS990/TotalAssetsGrp/BOYAmt0179204
IRS990/TotalAssetsGrp/EOYAmt0297596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03055
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297596
IRS990/TotalOtherCompensationAmt02100
IRS990/TotalProgramServiceRevenueAmt0888756
IRS990/TotalReportableCompFromOrgAmt075096
IRS990/TotalRevenueGrp/ExclusionAmt030712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0858986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297596
IRS990/TravelGrp/ManagementAndGeneralAmt01025
IRS990/TravelGrp/ProgramServicesAmt04484
IRS990/TravelGrp/TotalAmt05509
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 NORTH ELM ST
IRS990/USAddress/CityNm0CORYDON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WISEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST CAPITOL TOURISM DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0263753912
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 NORTH ELM ST
ReturnHeader/Filer/USAddress/CityNm0CORYDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351663728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129455236
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE YORK CPA
ReturnHeader/ReturnTs02016-11-15T07:41:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,596
Liabilities
$0
Net assets
$297,596
Revenue
$892,753
Expenses
$774,361
Net income
$118,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.91$1.02$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.86$0.79$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.94$0.65$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.77$0.69$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.89$0.99$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.96$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.89$0.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.86$0.78$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.85$0.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $500k-$1M nonprofits