Civic Intelligence

Whitewater Valley Railroad Assoc Inc.

990 • Fiscal year 2022 • EIN 35-1415844

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,087,116

Up $11,542 (+0.6%) from 2021

Net Assets

Up

$2,081,434

Up $33,975 (+1.7%) from 2021

Liabilities

Down

$5,682

Down $22,433 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin44th percentile

Revenue

Down

$930,791

Down $299,594 (-24%) from 2021

Expenses

Up

$896,816

Up $119,062 (+15%) from 2021

Net Income

Down

$33,975

Down $418,656 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2022

Assets$2,087,116
Liabilities$5,682
Net Assets$2,081,434
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

2022

Revenue$930,791
Expenses$896,816
Net Income$33,975
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,021,305
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$1,238,567$1,189,688▼ $48,879
Cash and Non-Interest-Bearing Accounts$402,590$460,649▲ $58,059
Savings and Temporary Cash Investments$389,036$401,613▲ $12,577
Inventories for Sale or Use$30,400$34,379▲ $3,979
Total Assets$2,075,574$2,087,116▲ $11,542
Other Assets Total$14,981$787▼ $14,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,317--
Accounts Payable and Accrued Expenses$5,798$5,682▼ $116
Total Liabilities$28,115$5,682▼ $22,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,047,459$2,081,434▲ $33,975
Total Net Assets Fund Balance$2,047,459$2,081,434▲ $33,975
Total Liabilities and Net Assets / Fund Balance$2,075,574$2,087,116▲ $11,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,442$196,250-
Land$174,660--
Equipment$64,986$1,377,404-
Leasehold Improvements$628,600$1,222,407-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,821
Program Service Revenue
$907,137
Investment Income
$598
Other Revenue
$-7,765
All Other Contributions
$28,131
Change in Net Assets
$33,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,667
Salaries, Compensation, and Employee Benefits$42,974
Grants and Similar Amounts Paid$10,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$196,705--$196,705
Depreciation Depletion$83,234$546-$83,780
Other Expenses$72,380--$72,380
Insurance$49,897$435-$50,332
Occupancy$43,535$4,886-$48,421
Other Salaries and Wages$37,864$1,993-$39,857
Advertising$20,185--$20,185
Fees for Services Accounting-$15,515-$15,515
Office Expenses$13,791$726-$14,517
Grants to Domestic Orgs$10,175--$10,175
All Other Expenses$9,082$143-$9,225
Payroll Taxes$2,961$156-$3,117
Fees for Services Legal$500--$500
Interest-$240-$240
Total Functional Expenses$872,176$24,640$0$896,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fayette FoundationConnersville, IN-Foundation General Fund$10,175
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
2023-07-13
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
2
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0989886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01000936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01029323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01037669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04572823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03320
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04992406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01020707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01310928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01069512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01063086
IRS990ScheduleA/Total509Grp/TotalAmt04992406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01021305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01313554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01069555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01063122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04995726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196250
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0517692
IRS990ScheduleD/EquipmentGrp/BookValueAmt064986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01377404
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01442390
IRS990ScheduleD/LandGrp/BookValueAmt0174660
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0174660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0628600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01222407
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01851007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189688
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010175
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOUNDATION GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAYETTE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0311185980
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0521 N CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONNERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047331
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/TotalAssetsBOYAmt02075574
IRS990/TotalAssetsEOYAmt02087116
IRS990/TotalAssetsGrp/BOYAmt02075574
IRS990/TotalAssetsGrp/EOYAmt02087116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030821
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028115
IRS990/TotalLiabilitiesEOYAmt05682
IRS990/TotalLiabilitiesGrp/BOYAmt028115
IRS990/TotalLiabilitiesGrp/EOYAmt05682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02047459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02081434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0872176
IRS990/TotalProgramServiceRevenueAmt0907137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0899970

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,087,116
Liabilities
$5,682
Net assets
$2,081,434
Revenue
$930,791
Expenses
$896,816
Net income
$33,975
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