Civic Intelligence

First Capitol Tourism Development

990 • Fiscal year 2017 • EIN 26-3753912

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,994

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$363,888

Up $16,233 (+4.7%) from 2016

Net Assets

Up

$363,888

Up $16,233 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$994,024

Up $36,801 (+3.8%) from 2016

Expenses

Up

$977,791

Up $70,627 (+7.8%) from 2016

Net Income

Down

$16,233

Down $33,826 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 2017: $363,888Liabilities 2017: $0Net Assets 2017: $363,8882017Assets 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

2017

Assets$363,888
Liabilities$0
Net Assets$363,888
Open 2017 Filing

Operations Trend

Revenue Growth54th 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 2017: $994,024Expenses 2017: $977,791Net Income 2017: $16,2332017Revenue 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

2017

Revenue$994,024
Expenses$977,791
Net Income$16,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$994,024
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$330,697$353,541▲ $22,844
Land, Buildings, and Equipment, Net$16,958$10,347▼ $6,611
Total Assets$347,655$363,888▲ $16,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$347,655$363,888▲ $16,233
Total Net Assets Fund Balance$347,655$363,888▲ $16,233
Total Liabilities and Net Assets / Fund Balance$347,655$363,888▲ $16,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,438$83,048$90,486
Leasehold Improvements$2,909$7,129$10,038
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy YackleExecutive DiFT$72,500$8,494$80,994

Board Members and Trustees

NameTitle
Michael WisemanPresident
Eddie PitmanDirector
Kevin PaulDirector
Linda GillilandDirector
Sharon UhlDirector
Claudia YundtTreasurer
Larry BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$993,724
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$16,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,024
Total Revenue per Audited Statements
$994,024
Total Revenue per Form 990
$994,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,260
Salaries, Compensation, and Employee Benefits$344,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$320,132$73,150-$393,282
Other Salaries and Wages$170,145$38,879-$209,024
Current Officers, Directors, Trustees, and Key Employees$59,015$13,485-$72,500
All Other Expenses$41,002$9,369-$50,371
Other Employee Benefits$26,854$6,136-$32,990
Occupancy$25,252$5,770-$31,022
Fees for Services Other$23,757$5,428-$29,185
Payroll Taxes$18,721$4,278-$22,999
Other Expenses$15,863$3,625-$19,488
Office Expenses$8,665$1,980-$10,645
Insurance$8,422$1,924-$10,346
Depreciation Depletion$7,174$1,639-$8,813
Pension Plan Contributions$5,713$1,305-$7,018
Travel$2,844$650-$3,494
Total Functional Expenses$795,923$181,868$0$977,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,791
Total Expenses per Audited Statements$977,791
Total Expenses per Form 990$977,791
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
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wiseman
Formed
2008
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
15

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

“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 federal or state income tax examinations by tax authorities for years before 2014.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
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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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351776716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TOURISM
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0950000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRIBUTION RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARRISON COUNTY TOURISM COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0363888
IRS990/TotalAssetsGrp/BOYAmt0347655
IRS990/TotalAssetsGrp/EOYAmt0363888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363888
IRS990/TotalOtherCompensationAmt08494
IRS990/TotalProgramServiceRevenueAmt0993724
IRS990/TotalReportableCompFromOrgAmt072500
IRS990/TotalRevenueGrp/ExclusionAmt023670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0970054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363888
IRS990/TravelGrp/ManagementAndGeneralAmt0650
IRS990/TravelGrp/ProgramServicesAmt02844
IRS990/TravelGrp/TotalAmt03494
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363888
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WISEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F86A03A3840E3A856D3B143DBCF45452D485ACD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F86A03A3840E3A856D3B143DBCF45452D485ACD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.26.168.4
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:18
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE YORK CPA
ReturnHeader/ReturnTs02018-10-29T11:37:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,888
Liabilities
$0
Net assets
$363,888
Revenue
$994,024
Expenses
$977,791
Net income
$16,233
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
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.99$0.98$0.02
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