Civic Intelligence

White River Yacht Club Inc

EIN 35-0873562 • 501(c)7 • Indianapolis, IN

Profile

To provide club members with a facility for leisure activities, including a boat dock, bar and food service, meetings rooms and boat storage.

1400 E 74th StIndianapolis, IN 46240

www.wryc.net

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-9.0%

Higher net margin than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$962,447

Down $80,162 (-7.7%) from 2023

Liabilities

Down

$25,448

Down $2,746 (-9.7%) from 2023

Net Assets

Down

$936,999

Down $77,416 (-7.6%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Up

$860,680

Up $103,277 (+14%) from 2023

Expenses

Up

$938,096

Up $107,118 (+13%) from 2023

Net Income

Down

-$77,416

Down $3,841 (-5.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $659,358Liabilities 2019: $34,383Net Assets 2019: $624,9752019Assets 2020: $740,030Liabilities 2020: $109,724Net Assets 2020: $630,3062020Assets 2021: $1,106,210Liabilities 2021: $108,821Net Assets 2021: $997,3892021Assets 2022: $1,238,531Liabilities 2022: $150,541Net Assets 2022: $1,087,9902022Assets 2023: $1,042,609Liabilities 2023: $28,194Net Assets 2023: $1,014,4152023Assets 2024: $962,447Liabilities 2024: $25,448Net Assets 2024: $936,9992024

Highlighted filing

2024

Assets$962,447
Liabilities$25,448
Net Assets$936,999
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $676,686Expenses 2019: $695,341Net Income 2019: -$18,6552019Revenue 2020: $565,341Expenses 2020: $560,010Net Income 2020: $5,3312020Revenue 2021: $983,219Expenses 2021: $616,136Net Income 2021: $367,0832021Revenue 2022: $802,147Expenses 2022: $711,546Net Income 2022: $90,6012022Revenue 2023: $757,403Expenses 2023: $830,978Net Income 2023: -$73,5752023Revenue 2024: $860,680Expenses 2024: $938,096Net Income 2024: -$77,4162024

Highlighted filing

2024

Revenue$860,680
Expenses$938,096
Net Income-$77,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,447
Liabilities
$25,448
Net assets
$936,999
Revenue
$860,680
Expenses
$938,096
Net income
-$77,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$0.86$0.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.76$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$0.80$0.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.98$0.62$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$0.57$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$0.68$0.70$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,732,958
Mission and Program Overview

Mission

To provide club members with a facility for leisure activities, including a boat dock, bar and food service, meetings rooms and boat storage.

To provide club members with a facility for leisure activities, meeting rooms and boat stoarge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,691$498,852▲ $7,161
Investments in Publicly Traded Securities$312,943$331,757▲ $18,814
Cash and Non-Interest-Bearing Accounts$192,997$79,550▼ $113,447
Inventories for Sale or Use$26,614$25,110▼ $1,504
Accounts Receivable$14,628$23,187▲ $8,559
Prepaid Expenses and Deferred Charges$3,736$3,991▲ $255
Total Assets$1,042,609$962,447▼ $80,162
Liabilities
Accounts Payable and Accrued Expenses$15,937$15,663▼ $274
Other Liabilities$12,257$9,785▼ $2,472
Total Liabilities$28,194$25,448▼ $2,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,415$936,999▼ $77,416
Total Net Assets Fund Balance$1,014,415$936,999▼ $77,416
Total Liabilities and Net Assets / Fund Balance$1,042,609$962,447▼ $80,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226,792$274,556$501,348
Land$245,000-$245,000
Leasehold Improvements$27,060$2,773$29,833
Equipment-$20,167$20,167
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Cody HendersonDirector
Darren ArterberryDirector
Jim HardinDirector
Pat FlynnDirector
Tom CaylorDirector
Rick WardCommodore
Jim KemnaFinancial Se
Greg DaubenspeckRear Commodo
Sandy HockerSecretary
Emily MantelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,579
Program Service Revenue
$261,079
Investment Income
$18,828
Other Revenue
$577,194
All Other Contributions
$3,579
Change in Net Assets
$-77,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,357
Other Expenses$367,999
Grants and Similar Amounts Paid$13,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$473,892
Occupancy---$168,251
Payroll Taxes---$48,508
Depreciation Depletion---$36,896
Other Employee Benefits---$33,957
Fees for Services Accounting---$19,640
Fees for Services Legal---$9,696
Insurance---$9,281
Office Expenses---$9,177
Fees for Services Other---$8,018
Grants to Domestic Orgs---$7,836
All Other Expenses---$7,341
Other Expenses---$6,718
Information Technology---$6,164
Grants to Domestic Individuals---$5,904
Interest---$152
Total Functional Expenses$0$0$0$938,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riley Childrens Foundation---$7,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$295,448
Gaming Direct Expenses$219,378
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax Accrual$9,077
North House Security Deposit$650
Gaming Tax Payable$58
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 7A

“The club membership is limited to 530 people. 80 of the 530 club members ("corporate members") elect the officers (5) and other board members (6) at a regular election held the fourth friday of august each year. Elected officers are also considered members of the board of directors. The board of directors elects its chairman from among its members. Corporate membership is limited to 80 members and a new member (regular and corporate) is elected by the other corporate members as openings occur. Only corporate member may vote.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by our outside cpa. The audit and finance committee then meet with the cpa and review the form 990. When found satisfactory to the audit and finance committee, the form 990 is recommended by them for approval by the board of directors at its next regular meeting.”

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

“The board meets annually to review conflict of interest policy and all officers, trustees, and key employees sign the conflict of interest form.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
White River Yacht Club Inc
EIN
35-0873562
Phone
3172510344
Address
1400 E 74TH ST, INDIANAPOLIS, IN 46240

Signing Officer

Name
Emily Mantel
Title
Treasurer
Phone
3172510344
Signed
2025-06-04

Organization Details

Principal Officer
Emily Mantel
Formed
1953
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
52

Preparer

Firm
Tma Small Business Accounting Pc
Address
9595 WHITLEY DRIVE SUITE 102, INDIANAPOLIS, IN 46240-1308
Preparer
Noah P Skiles CPA
Phone
3175718080
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance and operation of club house facilities and services for member activities.”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015663
IRS990/AccountsReceivableGrp/BOYAmt014628
IRS990/AccountsReceivableGrp/EOYAmt023187
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CLUB MEMBERS WITH A FACILITY FOR LEISURE ACTIVITIES, MEETING ROOMS AND BOAT STOARGE.
IRS990/AllOtherContributionsAmt03579
IRS990/AllOtherExpensesGrp/TotalAmt07341
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMILY MANTEL
IRS990/BooksInCareOfDetail/PhoneNum03172510344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 E 74TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192997
IRS990/CashNonInterestBearingGrp/EOYAmt079550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0649377
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03579
IRS990/CYGrantsAndSimilarPaidAmt013740
IRS990/CYInvestmentIncomeAmt018828
IRS990/CYOtherExpensesAmt0367999
IRS990/CYOtherRevenueAmt0577194
IRS990/CYProgramServiceRevenueAmt0261079
IRS990/CYRevenuesLessExpensesAmt0-77416
IRS990/CYSalariesCompEmpBnftPaidAmt0556357
IRS990/CYTotalExpensesAmt0938096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0860680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt036896
IRS990/Desc0MAINTENANCE AND OPERATION OF CLUB HOUSE FACILITIES AND SERVICES FOR MEMBER ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt019640
IRS990/FeesForServicesLegalGrp/TotalAmt09696
IRS990/FeesForServicesOtherGrp/TotalAmt08018
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN ARTERBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG DAUBENSPECK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CODY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY HOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM KEMNA
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY MANTEL
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMODORE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0219378
IRS990/GamingGrossIncomeAmt0295448
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05904
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07836
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01732958
IRS990/GrossRentsGrp/RealAmt06738
IRS990/GrossSalesOfInventoryAmt01143483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06164
IRS990/InsuranceGrp/TotalAmt09281
IRS990/InterestGrp/TotalAmt0152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018828
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt018828
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0312943
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0331757
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0297496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498852
IRS990/LandBldgEquipCostOrOtherBssAmt0796348
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt03523
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0331
IRS990/MissionDesc0TO PROVIDE CLUB MEMBERS WITH A FACILITY FOR LEISURE ACTIVITIES, INCLUDING A BOAT DOCK, BAR AND FOOD SERVICE, MEETING ROOMS AND BOAT STORAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01014415
IRS990/NetAssetsOrFundBalancesEOYAmt0936999
IRS990/NetIncomeFromGamingGrp/ExclusionAmt076070
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt076070
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0494106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0494106
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03215
IRS990/NetUnrelatedBusTxblIncmAmt017828
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01014415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0936999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0168251
IRS990/OfficeExpensesGrp/TotalAmt09177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033957
IRS990/OtherExpensesGrp/Desc0HOSPITALITY & ENTERTAINME
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FE
IRS990/OtherExpensesGrp/Desc3UBI
IRS990/OtherExpensesGrp/TotalAmt030161
IRS990/OtherExpensesGrp/TotalAmt128513
IRS990/OtherExpensesGrp/TotalAmt227991
IRS990/OtherExpensesGrp/TotalAmt36718
IRS990/OtherLiabilitiesGrp/BOYAmt012257
IRS990/OtherLiabilitiesGrp/EOYAmt09785
IRS990/OtherRevenueMiscGrp/Desc03% CONVENIENCE FEE
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2535
IRS990/OtherRevenueTotalAmt03803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473892
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt048508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03991
IRS990/PrincipalOfficerNm0EMILY MANTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CATERING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222417
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTENANCE AND OPERATION OF CLUB HOUSE FACILITIES AND SERVICES FOR MEMBER ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03021
IRS990/PYInvestmentIncomeAmt06743
IRS990/PYOtherExpensesAmt0331362
IRS990/PYOtherRevenueAmt0488869
IRS990/PYProgramServiceRevenueAmt0258770
IRS990/PYRevenuesLessExpensesAmt0-73575
IRS990/PYSalariesCompEmpBnftPaidAmt0499616
IRS990/PYTotalExpensesAmt0830978
IRS990/PYTotalRevenueAmt0757403
IRS990/ReconcilationRevenueExpnssAmt0-77416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020167
IRS990ScheduleD/LandGrp/BookValueAmt0245000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0501348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAX ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NORTH HOUSE SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GAMING TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498852
IRS990ScheduleD/TotalLiabilityAmt09785
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt032494
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0186884
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0219378
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0219378
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt055163
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0240285
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0295448
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076070
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TODD JENNINGS
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES SALES OF TICKETS AND PAYOUTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0EMILY MANTEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01400 E 74TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0INDIANAPOLIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046240
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05904
IRS990ScheduleI/RecipientTable/CashGrantAmt07211
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RILEY CHILDRENS FOUNDATION
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE AND OPERATION OF CLUB HOUSE FACILITIES AND SERVICES FOR MEMBER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB MEMBERSHIP IS LIMITED TO 530 PEOPLE. 80 OF THE 530 CLUB MEMBERS ("CORPORATE MEMBERS") ELECT THE OFFICERS (5) AND OTHER BOARD MEMBERS (6) AT A REGULAR ELECTION HELD THE FOURTH FRIDAY OF AUGUST EACH YEAR. ELECTED OFFICERS ARE ALSO CONSIDERED MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS ITS CHAIRMAN FROM AMONG ITS MEMBERS. CORPORATE MEMBERSHIP IS LIMITED TO 80 MEMBERS AND A NEW MEMBER (REGULAR AND CORPORATE) IS ELECTED BY THE OTHER CORPORATE MEMBERS AS OPENINGS OCCUR. ONLY CORPORATE MEMBER MAY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY OUR OUTSIDE CPA. THE AUDIT AND FINANCE COMMITTEE THEN MEET WITH THE CPA AND REVIEW THE FORM 990. WHEN FOUND SATISFACTORY TO THE AUDIT AND FINANCE COMMITTEE, THE FORM 990 IS RECOMMENDED BY THEM FOR APPROVAL BY THE BOARD OF DIRECTORS AT ITS NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS ANNUALLY TO REVIEW CONFLICT OF INTEREST POLICY AND ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042609
IRS990/TotalAssetsEOYAmt0962447
IRS990/TotalAssetsGrp/BOYAmt01042609
IRS990/TotalAssetsGrp/EOYAmt0962447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03579
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938096
IRS990/TotalGrossUBIAmt018828
IRS990/TotalLiabilitiesBOYAmt028194
IRS990/TotalLiabilitiesEOYAmt025448
IRS990/TotalLiabilitiesGrp/BOYAmt028194
IRS990/TotalLiabilitiesGrp/EOYAmt025448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936999
IRS990/TotalProgramServiceRevenueAmt0261079
IRS990/TotalRevenueGrp/ExclusionAmt076070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962447
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 E 74TH ST
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046240
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WRYCINDY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY MANTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03172510344
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE RIVER YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0350873562
ReturnHeader/Filer/PhoneNum03172510344
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 E 74TH ST
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352109680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.