Civic Intelligence

Wabash County Convention & Visitors Bureau Inc

990 • Fiscal year 2016 • EIN 35-1972564

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.VISITWABASHCOUNTY.COM
221 S Miami StreetWabash, IN 46992

(260) 563-7171

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$47,856

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$193,939

Up $55,837 (+40%) from 2015

Net Assets

Up

$185,513

Up $52,238 (+39%) from 2015

Liabilities

Up

$8,426

Up $3,599 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$305,935

Up $107,592 (+54%) from 2015

Expenses

Up

$246,137

Up $40,713 (+20%) from 2015

Net Income

Up

$59,798

Up $66,879 (+944%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2013: $128,290Liabilities 2013: $1,686Net Assets 2013: $126,6042013Assets 2014: $150,318Liabilities 2014: $8,237Net Assets 2014: $142,0812014Assets 2015: $138,102Liabilities 2015: $4,827Net Assets 2015: $133,2752015Assets 2016: $193,939Liabilities 2016: $8,426Net Assets 2016: $185,5132016Assets 2017: $232,934Liabilities 2017: $9,682Net Assets 2017: $223,2522017Assets 2018: $229,461Liabilities 2018: $9,914Net Assets 2018: $219,5472018Assets 2019: $259,806Liabilities 2019: $8,448Net Assets 2019: $251,3582019Assets 2020: $335,450Liabilities 2020: $8,875Net Assets 2020: $326,5752020Assets 2021: $519,533Liabilities 2021: $45,765Net Assets 2021: $473,7682021Assets 2022: $600,641Liabilities 2022: $11,289Net Assets 2022: $589,3522022Assets 2023: $640,956Liabilities 2023: $11,504Net Assets 2023: $629,4522023Assets 2024: $684,885Liabilities 2024: $18,186Net Assets 2024: $666,6992024

Highlighted filing

2016

Assets$193,939
Liabilities$8,426
Net Assets$185,513
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $127,572Expenses 2013: $129,950Net Income 2013: -$2,3782013Revenue 2014: $177,047Expenses 2014: $161,407Net Income 2014: $15,6402014Revenue 2015: $198,343Expenses 2015: $205,424Net Income 2015: -$7,0812015Revenue 2016: $305,935Expenses 2016: $246,137Net Income 2016: $59,7982016Revenue 2017: $382,828Expenses 2017: $345,207Net Income 2017: $37,6212017Revenue 2018: $393,819Expenses 2018: $397,525Net Income 2018: -$3,7062018Revenue 2019: $412,019Expenses 2019: $380,208Net Income 2019: $31,8112019Revenue 2020: $380,395Expenses 2020: $305,178Net Income 2020: $75,2172020Revenue 2021: $581,482Expenses 2021: $434,289Net Income 2021: $147,1932021Revenue 2022: $590,194Expenses 2022: $474,610Net Income 2022: $115,5842022Revenue 2023: $571,271Expenses 2023: $526,039Net Income 2023: $45,2322023Revenue 2024: $628,134Expenses 2024: $590,102Net Income 2024: $38,0322024

Highlighted filing

2016

Revenue$305,935
Expenses$246,137
Net Income$59,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$308,062
Mission and Program Overview

Mission

To promote the development and growth of the convention, recreation, and visitor industry in wabash county, indiana.

To promote the development and growth of the convention recreation and visitor industry in wabash county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,981$158,248▲ $56,267
Land, Buildings, and Equipment, Net$21,769$18,429▼ $3,340
Pledges and Grants Receivable$12,991$16,204▲ $3,213
Inventories for Sale or Use$1,261$958▼ $303
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$138,102$193,939▲ $55,837
Liabilities
Other Liabilities$3,943$5,045▲ $1,102
Accounts Payable and Accrued Expenses$884$3,381▲ $2,497
Total Liabilities$4,827$8,426▲ $3,599
Net Assets / Fund Balance
Unrestricted Net Assets$133,275$185,513▲ $52,238
Total Net Assets Fund Balance$133,275$185,513▲ $52,238
Total Liabilities and Net Assets / Fund Balance$138,102$193,939▲ $55,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,179$13,705$23,884
Other Land Buildings$8,250$6,750$15,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine FlohrExecutive DiFT$47,856$47,856

Board Members and Trustees

NameTitle
Wade WeaverPresident
Dylan ReynoldsDirector
Laura RagerDirector
Susie HamptonDirector
Tod MinnichDirector
Bev VanderpoolPast Preside
Brady BurgessSecretary
Jan RolandTreasurer
Howard KalerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,043
Investment Income
$543
Other Revenue
$16,349
Change in Net Assets
$59,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,200
Salaries, Compensation, and Employee Benefits$118,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,068--$98,068
Advertising$21,153--$21,153
All Other Expenses$15,698--$15,698
Other Employee Benefits$11,669--$11,669
Occupancy$10,463--$10,463
Payroll Taxes$9,200--$9,200
Depreciation Depletion$6,568--$6,568
Fees for Services Accounting$6,000--$6,000
Office Expenses$5,682--$5,682
Other Expenses$4,950--$4,950
Insurance$3,387--$3,387
Conferences and Meetings$2,928--$2,928
Fees for Services Other$1,363--$1,363
Travel$658--$658
Total Functional Expenses$246,137$0$0$246,137
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
Accrued Payroll Taxes$4,757
Sales Tax Collected$288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 11B

“Form 990 is reviewed and agreed upon by the board of directors before it is filed with the taxing authority.”

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

“Reviewed annually and resigned”

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

“Executive director's compensation is subject to annual review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wabash County Convention & Visitors
EIN
35-1972564
Phone
2605637171
Address
221 S MIAMI STREET, WABASH, IN 46992

Signing Officer

Name
Christine Flohr
Title
Executive Director
Phone
2605637171
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Flohr
Formed
2013
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
5

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
PO BOX 317, WABASH, IN 46992-0317
Preparer
Tracy L Kelly CPA
Phone
2605631141
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to lead taste of wabash tours, build welcome packets, and deliver county guides.”

Form 990, Part XI, Line 9

“Prior period adjustment -7,560”

Raw XML Appendix377 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX COLLECTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018429
IRS990ScheduleD/TotalLiabilityAmt05045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED TO LEAD TASTE OF WABASH TOURS, BUILD WELCOME PACKETS, AND DELIVER COUNTY GUIDES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND AGREED UPON BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY AND RESIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -7,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138102
IRS990/TotalAssetsEOYAmt0193939
IRS990/TotalAssetsGrp/BOYAmt0138102
IRS990/TotalAssetsGrp/EOYAmt0193939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04827
IRS990/TotalLiabilitiesEOYAmt08426
IRS990/TotalLiabilitiesGrp/BOYAmt04827
IRS990/TotalLiabilitiesGrp/EOYAmt08426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185513
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01000
IRS990/TotalProgramServiceExpensesAmt0246137
IRS990/TotalProgramServiceRevenueAmt0289043
IRS990/TotalReportableCompFromOrgAmt047856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305935
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193939
IRS990/TravelGrp/ProgramServicesAmt0658
IRS990/TravelGrp/TotalAmt0658
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 S MIAMI STREET
IRS990/USAddress/CityNm0WABASH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046992
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VISITWABASHCOUNTY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE FLOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02605637171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASH COUNTY CONVENTION & VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0351972564
ReturnHeader/Filer/PhoneNum02605637171
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 S MIAMI STREET
ReturnHeader/Filer/USAddress/CityNm0WABASH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046992
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D58EB4BD66A24B8BD68F69C442D55D1C28FB7233
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D58EB4BD66A24B8BD68F69C442D55D1C28FB7233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261194602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA LOGAN & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WABASH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469920317
ReturnHeader/PreparerPersonGrp/PhoneNum02605631141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L KELLY CPA
ReturnHeader/ReturnTs02017-06-12T09:26:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,939
Liabilities
$8,426
Net assets
$185,513
Revenue
$305,935
Expenses
$246,137
Net income
$59,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.18$6.67$6.28$5.90$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.12$6.29$5.71$5.26$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.11$5.89$5.90$4.75$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.46$4.74$5.81$4.34$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.09$3.27$3.80$3.05$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.51$4.12$3.80$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.10$2.20$3.94$3.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.23$3.83$3.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$3.06$2.46$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.98$2.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$1.77$1.61$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$1.28$1.30$0.02