Civic Intelligence

Whitewater Valley Railroad Assoc Inc.

990 • Fiscal year 2020 • EIN 35-1415844

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 22, 2021

Organization ProfileN/A
PO Box 406Connersville, IN 47331

(765) 825-2054

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

$1,675,984

No earlier filing loaded for comparison.

Net Assets

$1,594,828

No earlier filing loaded for comparison.

Liabilities

$81,156

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

$486,046

No earlier filing loaded for comparison.

Expenses

$578,601

No earlier filing loaded for comparison.

Net Income

-$92,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,675,984Liabilities 2020: $81,156Net Assets 2020: $1,594,8282020Assets 2021: $2,075,574Liabilities 2021: $28,115Net Assets 2021: $2,047,4592021Assets 2022: $2,087,116Liabilities 2022: $5,682Net Assets 2022: $2,081,4342022Assets 2023: $2,020,029Liabilities 2023: $3,749Net Assets 2023: $2,016,2802023Assets 2024: $1,999,978Liabilities 2024: $4,701Net Assets 2024: $1,995,2772024

Highlighted filing

2020

Assets$1,675,984
Liabilities$81,156
Net Assets$1,594,828
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $486,046Expenses 2020: $578,601Net Income 2020: -$92,5552020Revenue 2021: $1,230,385Expenses 2021: $777,754Net Income 2021: $452,6312021Revenue 2022: $930,791Expenses 2022: $896,816Net Income 2022: $33,9752022Revenue 2023: $948,124Expenses 2023: $1,013,278Net Income 2023: -$65,1542023Revenue 2024: $1,037,771Expenses 2024: $1,058,774Net Income 2024: -$21,0032024

Highlighted filing

2020

Revenue$486,046
Expenses$578,601
Net Income-$92,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$528,190
Mission and Program Overview

Mission

The whitewater valley railroad is a heritage railroad dedicated to the preservation and presentation of branch line railroading.

HISTORICAL TRAIN RIDES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,342,048$1,283,591▼ $58,457
Cash and Non-Interest-Bearing Accounts$345,171$270,937▼ $74,234
Savings and Temporary Cash Investments$91,314$90,556▼ $758
Inventories for Sale or Use$33,400$30,900▼ $2,500
Total Assets$1,811,933$1,675,984▼ $135,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,119$76,719▼ $43,400
Accounts Payable and Accrued Expenses$4,431$4,437▲ $6
Total Liabilities$124,550$81,156▼ $43,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,687,383$1,594,828▼ $92,555
Total Net Assets Fund Balance$1,687,383$1,594,828▼ $92,555
Total Liabilities and Net Assets / Fund Balance$1,811,933$1,675,984▼ $135,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,389$174,503-
Land$174,660--
Equipment$72,531$1,340,358-
Leasehold Improvements$704,011$1,112,706-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ryan ScottChairman/curator
John HillmanPresident
Ed HerrellVice President
Al MeyerDirector
Kelly WilsonDirector
Tom NitzaDirector
Travis WellerDivision Superintendent
John SprinkleMembership
William GrayPublicity
Lindsey BrooksSecretary
Mike ScottSuperintendent/CMO
John BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,164
Program Service Revenue
$468,470
Investment Income
$17
Other Revenue
$4,395
All Other Contributions
$9,384
Change in Net Assets
$-92,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,183
Salaries, Compensation, and Employee Benefits$36,443
Grants and Similar Amounts Paid$975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,915$542-$89,457
Insurance$62,420$580-$63,000
Occupancy$32,380$2,331-$34,711
Other Salaries and Wages$32,153$1,692-$33,845
Advertising$28,392--$28,392
All Other Expenses$25,147$100-$25,247
Other Expenses$15,675--$15,675
Fees for Services Accounting-$10,765-$10,765
Office Expenses$5,860$308-$6,168
Interest-$4,824-$4,824
Payroll Taxes$2,468$130-$2,598
Grants to Domestic Orgs$975--$975
Fees for Services Legal$500--$500
Total Functional Expenses$557,329$21,272$0$578,601
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Whitewater Valley Railroad
EIN
35-1415844
Phone
7658252054
Address
PO BOX 406, CONNERSVILLE, IN 47331

Signing Officer

Name
John Hillman
Title
President
Phone
7658252054
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hillman
Formed
1972
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
722 GRAND AVENUE, CONNERSVILLE, IN 47331
Preparer
Steven E Kiefer CPA
Phone
7658254181
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0515009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01029323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01037669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0844583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0967043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04393627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04498521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01069512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01063086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0855266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0982484
IRS990ScheduleA/Total509Grp/TotalAmt04498521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01069555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01063122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0855303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0982526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04498696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174503
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0506892
IRS990ScheduleD/EquipmentGrp/BookValueAmt072531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01340358
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01412889
IRS990ScheduleD/LandGrp/BookValueAmt0174660
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0174660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0704011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01112706
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01816717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01811933
IRS990/TotalAssetsEOYAmt01675984
IRS990/TotalAssetsGrp/BOYAmt01811933
IRS990/TotalAssetsGrp/EOYAmt01675984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013164
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124550
IRS990/TotalLiabilitiesEOYAmt081156
IRS990/TotalLiabilitiesGrp/BOYAmt0124550
IRS990/TotalLiabilitiesGrp/EOYAmt081156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01687383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0557329
IRS990/TotalProgramServiceRevenueAmt0468470
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01811933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01675984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 406
IRS990/USAddress/CityNm0CONNERSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047331

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,984
Liabilities
$81,156
Net assets
$1,594,828
Revenue
$486,046
Expenses
$578,601
Net income
-$92,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.04$1.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.95$1.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.93$0.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$1.23$0.78$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.59$0.49$0.58$0.09