Civic Intelligence

Wayne County Convention and Tourism

EIN 35-1818707 • 501(c)6 • Richmond, IN

Profile

To promote the development and growth of the convention and tourism industry in wayne county, indiana

5701 National Road EastRichmond, IN 47374

www.visitrichmond.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$104,842

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,788,546

Up $109,904 (+6.5%) from 2023

Liabilities

Up

$7,630

Up $4,504 (+144%) from 2023

Net Assets

Up

$1,780,916

Up $105,400 (+6.3%) from 2023

Revenue

Up

$983,494

Up $94,247 (+11%) from 2023

Expenses

Up

$878,094

Up $68,184 (+8.4%) from 2023

Net Income

Up

$105,400

Up $26,063 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,051,419Liabilities 2015: $24,316Net Assets 2015: $1,027,1032015Assets 2016: $1,043,126Liabilities 2016: $17,102Net Assets 2016: $1,026,0242016Assets 2019: $1,095,576Liabilities 2019: $2,962Net Assets 2019: $1,092,6142019Assets 2020: $1,341,898Liabilities 2020: $115Net Assets 2020: $1,341,7832020Assets 2021: $1,518,365Liabilities 2021: $254Net Assets 2021: $1,518,1112021Assets 2022: $1,596,366Liabilities 2022: $187Net Assets 2022: $1,596,1792022Assets 2023: $1,678,642Liabilities 2023: $3,126Net Assets 2023: $1,675,5162023Assets 2024: $1,788,546Liabilities 2024: $7,630Net Assets 2024: $1,780,9162024

Highlighted filing

2024

Assets$1,788,546
Liabilities$7,630
Net Assets$1,780,916

Operations Trend

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

$1.0M$500K$0Revenue 2015: $537,684Expenses 2015: $530,244Net Income 2015: $7,4402015Revenue 2016: $559,844Expenses 2016: $559,141Net Income 2016: $7032016Revenue 2019: $702,479Expenses 2019: $634,127Net Income 2019: $68,3522019Revenue 2020: $746,571Expenses 2020: $497,402Net Income 2020: $249,1692020Revenue 2021: $767,876Expenses 2021: $591,548Net Income 2021: $176,3282021Revenue 2022: $741,048Expenses 2022: $662,980Net Income 2022: $78,0682022Revenue 2023: $889,247Expenses 2023: $809,910Net Income 2023: $79,3372023Revenue 2024: $983,494Expenses 2024: $878,094Net Income 2024: $105,4002024

Highlighted filing

2024

Revenue$983,494
Expenses$878,094
Net Income$105,400

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,046,044
Mission and Program Overview

Mission

To promote the development and growth of the convention and tourism industry in wayne county, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$762,031$864,103▲ $102,072
Land, Buildings, and Equipment, Net$588,570$559,721▼ $28,849
Pledges and Grants Receivable$294,529$239,665▼ $54,864
Prepaid Expenses and Deferred Charges$1,002$103,980▲ $102,978
Inventories for Sale or Use$31,310$19,877▼ $11,433
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$1,678,642$1,788,546▲ $109,904
Liabilities
Other Liabilities$1,249$7,596▲ $6,347
Accounts Payable and Accrued Expenses$1,877$34▼ $1,843
Total Liabilities$3,126$7,630▲ $4,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,675,516$1,712,672▲ $37,156
Net Assets With Donor Restrictions-$68,244-
Total Net Assets Fund Balance$1,675,516$1,780,916▲ $105,400
Total Liabilities and Net Assets / Fund Balance$1,678,642$1,788,546▲ $109,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,436$236,708$480,144
Land$257,600-$257,600
Leasehold Improvements$26,809$148,641$175,450
Equipment$30,986$58,884$89,870
Other Land Buildings$890$44,271$45,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary WalkerExecutive DiFT$104,842$104,842

Board Members and Trustees

NameTitle
Beth LeisurePresident
Acacia St JohnBoard Member
Brian SchleeperBoard Member
Jeff PlastererBoard Member
Lauralee HitesBoard Member
Melissa VanceBoard Member
Sam PatelBoard Member
Pat OrzechowskiSecretary
Pamela BroeringTreasurer
Dana WeigleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$958,660
Program Service Revenue
$0
Investment Income
$26,255
Other Revenue
$-1,421
Change in Net Assets
$105,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,494
Total Revenue per Audited Statements
$983,494
Total Revenue per Form 990
$983,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,867
Salaries, Compensation, and Employee Benefits$418,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,708$98,000-$359,708
Advertising$145,874--$145,874
Occupancy-$60,604-$60,604
Insurance$38,978$17,756-$56,734
Depreciation Depletion-$32,383-$32,383
Payroll Taxes$21,452$8,067-$29,519
Pension Plan Contributions$21,000$8,000-$29,000
Office Expenses$9,094$17,961-$27,055
All Other Expenses$23,044$2,683-$25,727
Fees for Services Accounting-$10,492-$10,492
Travel-$3,835-$3,835
Other Expenses$5,280$3,044-$3,044
Total Functional Expenses$611,901$266,193$0$878,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$878,094
Total Expenses per Audited Statements$878,094
Total Expenses per Form 990$878,094
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding Tax$7,330
Sales Tax Liability$266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

An electronic copy of the 990 is presented to all members of the board for review before filing

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

A written conflict of interest policy requires all officers, directors, employees and volunteers to review potential conflicts annually and complete a conflict of interest disclosure form

Form 990, Page 6, Part VI, Line 15A

The governing board annually reviews and approves the executive director compensation package

Form 990, Page 6, Part VI, Line 15B

Other key employees compensation is determined annually by a personnel review process which then is approved by the board

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Wayne County Convention and Tourism
EIN
35-1818707
Phone
7659358687
Address
5701 NATIONAL ROAD EAST, RICHMOND, IN 47374

Signing Officer

Name
Mary Walker
Title
Executive Director
Phone
7659358687
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Walker
Formed
1990
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
60

Preparer

Firm
Rbsk Partners Pc
Address
PO BOX 200, GREENSBURG, IN 47240-0200
Preparer
Ronald J Knueven CPA Cva
Phone
8126637567
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The bureau is exempt from income (and certain payroll and sales) taxes under section 501(c)(6) of the u. S. Internal revenue code and similar state provisions and is not considered to be a private foundation. The bureau's federal and state income tax returns for 2021, 2022, 2023 and 2024 are subject to examination by taxing authorities, generally for three years after they are filed.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU IS EXEMPT FROM INCOME (AND CERTAIN PAYROLL AND SALES) TAXES UNDER SECTION 501(C)(6) OF THE U. S. INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE BUREAU'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2021, 2022, 2023 AND 2024 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE 990 IS PRESENTED TO ALL MEMBERS OF THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL OFFICERS, DIRECTORS, EMPLOYEES AND VOLUNTEERS TO REVIEW POTENTIAL CONFLICTS ANNUALLY AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION PACKAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER KEY EMPLOYEES COMPENSATION IS DETERMINED ANNUALLY BY A PERSONNEL REVIEW PROCESS WHICH THEN IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt05701 NATIONAL ROAD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07659358687
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY CONVENTION AND TOURISM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0351818707
ReturnHeader/Filer/PhoneNum07659358687
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 NATIONAL ROAD EAST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202213517

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