Civic Intelligence

Hamilton County Tourism Inc

990 • Fiscal year 2019 • EIN 35-1803805

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

Organization ProfileWWW.VISITHAMILTONCOUNTY.COM

View Organization Page

37 East Main StreetCarmel, IN 46032

(317) 848-3181

Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$135,835

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,359,394

Up $330,017 (+16%) from 2018

Net Assets

Up

$1,974,983

Up $230,043 (+13%) from 2018

Liabilities

Up

$384,411

Up $99,974 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin53rd percentile

Revenue

Up

$5,663,114

Up $631,593 (+13%) from 2018

Expenses

Up

$5,433,071

Up $200,387 (+3.8%) from 2018

Net Income

Up

$230,043

Up $431,206 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $454,213Liabilities 2010: $113,219Net Assets 2010: $340,9942010Assets 2011: $1,068,882Liabilities 2011: $178,616Net Assets 2011: $890,2662011Assets 2012: $1,425,043Liabilities 2012: $126,652Net Assets 2012: $1,298,3912012Assets 2014: $1,521,042Liabilities 2014: $286,698Net Assets 2014: $1,234,3442014Assets 2015: $1,672,682Liabilities 2015: $201,834Net Assets 2015: $1,470,8482015Assets 2016: $2,084,909Liabilities 2016: $279,138Net Assets 2016: $1,805,7712016Assets 2017: $2,356,779Liabilities 2017: $410,676Net Assets 2017: $1,946,1032017Assets 2018: $2,029,377Liabilities 2018: $284,437Net Assets 2018: $1,744,9402018Assets 2019: $2,359,394Liabilities 2019: $384,411Net Assets 2019: $1,974,9832019Assets 2020: $2,631,572Liabilities 2020: $317,000Net Assets 2020: $2,314,5722020Assets 2021: $3,080,207Liabilities 2021: $561,666Net Assets 2021: $2,518,5412021Assets 2022: $5,681,053Liabilities 2022: $548,619Net Assets 2022: $5,132,4342022Assets 2023: $5,553,480Liabilities 2023: $584,193Net Assets 2023: $4,969,2872023Assets 2024: $5,605,797Liabilities 2024: $707,745Net Assets 2024: $4,898,0522024

Highlighted filing

2019

Assets$2,359,394
Liabilities$384,411
Net Assets$1,974,983
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,358,4322010Expenses 2011: $2,509,1632011Expenses 2012: $4,860,9282012Revenue 2014: $3,222,246Expenses 2014: $3,276,657Net Income 2014: -$54,4112014Revenue 2015: $3,644,880Expenses 2015: $3,408,376Net Income 2015: $236,5042015Revenue 2016: $3,834,348Expenses 2016: $3,499,425Net Income 2016: $334,9232016Revenue 2017: $4,679,487Expenses 2017: $4,539,155Net Income 2017: $140,3322017Revenue 2018: $5,031,521Expenses 2018: $5,232,684Net Income 2018: -$201,1632018Revenue 2019: $5,663,114Expenses 2019: $5,433,071Net Income 2019: $230,0432019Revenue 2020: $4,030,602Expenses 2020: $3,691,013Net Income 2020: $339,5892020Revenue 2021: $4,425,830Expenses 2021: $4,221,861Net Income 2021: $203,9692021Revenue 2022: $8,453,088Expenses 2022: $5,839,194Net Income 2022: $2,613,8942022Revenue 2023: $8,188,898Expenses 2023: $8,304,538Net Income 2023: -$115,6402023Revenue 2024: $8,719,122Expenses 2024: $8,788,722Net Income 2024: -$69,6002024

Highlighted filing

2019

Revenue$5,663,114
Expenses$5,433,071
Net Income$230,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$5,663,114
Mission and Program Overview

Mission

To promote and encourage visitors to hamilton county, indiana.

To promote and encourage visitors to hamilton county, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$710,596$1,067,590▲ $356,994
Land, Buildings, and Equipment, Net$946,366$909,731▼ $36,635
Prepaid Expenses and Deferred Charges$240,293$306,592▲ $66,299
Savings and Temporary Cash Investments$74,229$74,259▲ $30
Accounts Receivable$57,893$1,222▼ $56,671
Total Assets$2,029,377$2,359,394▲ $330,017
Liabilities
Accounts Payable and Accrued Expenses$244,889$322,866▲ $77,977
Deferred Revenue$39,548$61,545▲ $21,997
Total Liabilities$284,437$384,411▲ $99,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,744,940$1,974,983▲ $230,043
Total Net Assets Fund Balance$1,744,940$1,974,983▲ $230,043
Total Liabilities and Net Assets / Fund Balance$2,029,377$2,359,394▲ $330,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,799$181,561$969,360
Other Land Buildings$34,878$200,290$235,168
Equipment$45,654$170,391$216,045
Land$41,400-$41,400
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda MyersPresident / CEOFT$135,835$135,835
Karen RadcliffChief Strategy OfficerFT$116,108$116,108

Board Members and Trustees

NameTitle
Bob DuboisChairman
John HugheyPast President
Jeffery BrownVice Chairman
Angie FrazierDirector
Gary MillerDirector
Jackie DikosDirector
Jimia SmithDirector
Mark TruettDirector
Scott SpillmanDirector
Toby MilesDirector
Andrew NewportDirector at Large
Jeremy GeisendorffDirector at Large
Norman BurnsSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,348,348
Program Service Revenue
$314,662
Investment Income
$104
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$230,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$35,738Value Listed on Cert
Total Noncash Contributions100$35,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,663,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,663,114
Total Revenue per Form 990
$5,663,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,762,387
Salaries, Compensation, and Employee Benefits$1,900,243
Grants and Similar Amounts Paid$770,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,181,687--$2,181,687
Other Salaries and Wages$1,137,736$298,984-$1,436,720
Grants to Domestic Orgs$770,441--$770,441
Other Employee Benefits$231,774$60,390-$292,164
Payroll Taxes$85,760$22,030-$107,790
Office Expenses$68,677$4,579-$73,256
Conferences and Meetings$69,292--$69,292
Pension Plan Contributions$54,669$8,900-$63,569
Occupancy$48,620$7,915-$56,535
Information Technology$46,412$7,555-$53,967
Depreciation Depletion$42,698$6,952-$49,650
Insurance$27,677$4,506-$32,183
Travel$21,644--$21,644
Fees for Services Accounting-$15,668-$15,668
Fees for Services Legal-$13,500-$13,500
Fees for Services Other-$11,755-$11,755
Other Expenses$1,680$274-$1,954
Total Functional Expenses$4,965,437$467,634$0$5,433,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,433,071
Total Expenses per Audited Statements$5,433,071
Total Expenses per Form 990$5,433,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nickel Plate Heritage Railroad IncArcadia, IN501(c)3Operating Support$269,991
Nickel Plate Arts IncNoblesville, IN501(c)3Operating Support$177,501
City of WestfieldWestfield, INGovernmentZAGSTER BIKE SHARE PROGRAM ($9,000) & COMMUNITY DEVELOPMENT ($105,000)$114,000
Tourism Tomorrow IncIndianapolis, INC CorpWhite River Regional Improvements Project$100,000
Fishers Parks & Recreation FoundationFishers, IN501(c)3Operating Support Kincaid House$25,000
Conner PrairieFishers, IN501(c)3Community Development$24,000
City of CarmelCarmel, INGovernmentZAGSTER BIKE SHARE PROGRAM ($9,000) & COMMUNITY DEVELOPMENT ($2,750)$11,750
The Center for the Performing ArtsCarmel, IN501(c)3Community Development$10,000
City of NoblesvilleNoblesville, INGovernmentZagster Bike Share Program$9,000
City of FishersFishers, INGovernmentCommunity Development$8,000
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 990 was reviewed and approved by members of the board of directors in a meeting before the document was filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy sets out information and is given to each employee and board member”

Form 990, Part VI, Section B, Line 15

“Use published compensation schedules for other central indiana nonprofits and other companies in the industry to keep wages in line yet competitive.”

Form 990, Part VI, Section C, Line 18

“IN PAPER BY REQUEST”

Form 990, Part VI, Section C, Line 19

“IN PAPER BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Hamilton County Tourism Inc
EIN
35-1803805
Phone
3178483181
Address
37 EAST MAIN STREET, CARMEL, IN 46032

Signing Officer

Name
Bob Dubois
Title
Chairman
Phone
3178483181
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Dubois
Formed
1991
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
0

Preparer

Firm
Peachin Schwartz and Weingardt Pc
Address
9775 CROSSPOINT BLVD STE 100, INDIANAPOLIS, IN 46256
Preparer
Mike Potter
Phone
3175744280
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The organization has an audit committee that oversees the audit. The audit committee reviews and approves the audit report before providing it to the board.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07555
IRS990/InformationTechnologyGrp/ProgramServicesAmt046412
IRS990/InformationTechnologyGrp/TotalAmt053967
IRS990/InsuranceGrp/ManagementAndGeneralAmt04506
IRS990/InsuranceGrp/ProgramServicesAmt027677
IRS990/InsuranceGrp/TotalAmt032183
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0946366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909731
IRS990/LandBldgEquipCostOrOtherBssAmt01461973
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038348
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ENCOURAGE VISITORS TO HAMILTON COUNTY, INDIANA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01744940
IRS990/NetAssetsOrFundBalancesEOYAmt01974983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01744940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01974983
IRS990/NoncashContributionsAmt035738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07915
IRS990/OccupancyGrp/ProgramServicesAmt048620
IRS990/OccupancyGrp/TotalAmt056535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04579
IRS990/OfficeExpensesGrp/ProgramServicesAmt068677
IRS990/OfficeExpensesGrp/TotalAmt073256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292164
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES EXP
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT, REPAIR
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ProgramServicesAmt0114540
IRS990/OtherExpensesGrp/ProgramServicesAmt133712
IRS990/OtherExpensesGrp/ProgramServicesAmt228418
IRS990/OtherExpensesGrp/ProgramServicesAmt31680
IRS990/OtherExpensesGrp/TotalAmt0114540
IRS990/OtherExpensesGrp/TotalAmt133712
IRS990/OtherExpensesGrp/TotalAmt233044
IRS990/OtherExpensesGrp/TotalAmt31954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01137736
IRS990/OtherSalariesAndWagesGrp/TotalAmt01436720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022030
IRS990/PayrollTaxesGrp/ProgramServicesAmt085760
IRS990/PayrollTaxesGrp/TotalAmt0107790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054669
IRS990/PensionPlanContributionsGrp/TotalAmt063569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0306592
IRS990/PrincipalOfficerNm0BOB DUBOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES RE
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE - ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04967142
IRS990/PYGrantsAndSimilarPaidAmt0979279
IRS990/PYInvestmentIncomeAmt0-291
IRS990/PYOtherExpensesAmt02550788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064670
IRS990/PYRevenuesLessExpensesAmt0-201163
IRS990/PYSalariesCompEmpBnftPaidAmt01702617
IRS990/PYTotalExpensesAmt05232684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05031521
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074259
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/BookValueAmt0787799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0969360
IRS990ScheduleD/EquipmentGrp/BookValueAmt045654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05433071
IRS990ScheduleD/LandGrp/BookValueAmt041400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235168
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05663114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909731
IRS990ScheduleD/TotalExpensesPerForm990Amt05433071
IRS990ScheduleD/TotalRevenuePerForm990Amt05663114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05663114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05433071
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt124000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt3269991
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt6114000
IRS990ScheduleI/RecipientTable/CashGrantAmt711750
IRS990ScheduleI/RecipientTable/CashGrantAmt8177501
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4C CORP
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ZAGSTER BIKE SHARE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4WHITE RIVER REGIONAL IMPROVEMENTS PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ZAGSTER BIKE SHARE PROGRAM ($9,000) & COMMUNITY DEVELOPMENT ($105,000)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ZAGSTER BIKE SHARE PROGRAM ($9,000) & COMMUNITY DEVELOPMENT ($2,750)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9OPERATING SUPPORT KINCAID HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CENTER FOR THE PERFORMING ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONNER PRAIRIE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF NOBLESVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NICKEL PLATE HERITAGE RAILROAD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TOURISM TOMORROW INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CITY OF FISHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CITY OF WESTFIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CITY OF CARMEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NICKEL PLATE ARTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FISHERS PARKS & RECREATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0203901164
IRS990ScheduleI/RecipientTable/RecipientEIN1203402627
IRS990ScheduleI/RecipientTable/RecipientEIN2356001141
IRS990ScheduleI/RecipientTable/RecipientEIN3272835920
IRS990ScheduleI/RecipientTable/RecipientEIN4351573009
IRS990ScheduleI/RecipientTable/RecipientEIN5351361390
IRS990ScheduleI/RecipientTable/RecipientEIN6351111142
IRS990ScheduleI/RecipientTable/RecipientEIN7356000972

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,394
Liabilities
$384,411
Net assets
$1,974,983
Revenue
$5,663,114
Expenses
$5,433,071
Net income
$230,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.71$4.90$8.72$8.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.58$4.97$8.19$8.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.55$5.13$8.45$5.84$2.61
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.56$2.52$4.43$4.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.32$2.31$4.03$3.69$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.38$1.97$5.66$5.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.28$1.74$5.03$5.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.41$1.95$4.68$4.54$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.28$1.81$3.83$3.50$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$3.64$3.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.29$1.23$3.22$3.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.13$1.30$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.18$0.89$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$2.36