Civic Intelligence

Wabash County Convention & Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 35-1972564

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$50,625

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$232,934

Up $38,995 (+20%) from 2016

Net Assets

Up

$223,252

Up $37,739 (+20%) from 2016

Liabilities

Up

$9,682

Up $1,256 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$382,828

Up $76,893 (+25%) from 2016

Expenses

Up

$345,207

Up $99,070 (+40%) from 2016

Net Income

Down

$37,621

Down $22,177 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$232,934
Liabilities$9,682
Net Assets$223,252
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$382,828
Expenses$345,207
Net Income$37,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$384,446
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$158,248$193,942▲ $35,694
Pledges and Grants Receivable$16,204$20,798▲ $4,594
Land, Buildings, and Equipment, Net$18,429$17,853▼ $576
Inventories for Sale or Use$958$241▼ $717
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$193,939$232,934▲ $38,995
Liabilities
Other Liabilities$5,045$4,982▼ $63
Accounts Payable and Accrued Expenses$3,381$4,700▲ $1,319
Total Liabilities$8,426$9,682▲ $1,256
Net Assets / Fund Balance
Unrestricted Net Assets$185,513$223,252▲ $37,739
Total Net Assets Fund Balance$185,513$223,252▲ $37,739
Total Liabilities and Net Assets / Fund Balance$193,939$232,934▲ $38,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,603$18,974$31,577
Other Land Buildings$5,250$9,750$15,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine FlohrExecutive DiFT$50,625$50,625

Board Members and Trustees

NameTitle
Howard KalerPresident
Anne TitusDirector
Laura RagerDirector
Sarah LochnerDirector
Steve ShumakerDirector
Tod MinnichDirector
Wade WeaverPast Preside
Brady BurgessTreasurer
Jan RolandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,815
Investment Income
$943
Other Revenue
$4,070
Change in Net Assets
$37,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,171
Salaries, Compensation, and Employee Benefits$143,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,047--$118,047
Advertising$89,229--$89,229
All Other Expenses$15,279--$15,279
Other Employee Benefits$15,008--$15,008
Occupancy$10,779--$10,779
Payroll Taxes$9,981--$9,981
Fees for Services Other$8,808--$8,808
Depreciation Depletion$8,269--$8,269
Office Expenses$6,195--$6,195
Fees for Services Accounting$6,000--$6,000
Other Expenses$5,790--$5,790
Insurance$3,914--$3,914
Conferences and Meetings$3,369--$3,369
Travel$1,310--$1,310
Total Functional Expenses$345,207$0$0$345,207
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$4,623
Sales Tax Collected$359
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
2018-05-29
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
4
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 118”

Raw XML Appendix382 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/DepreciationAmt018974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX COLLECTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017853
IRS990ScheduleD/TotalLiabilityAmt04982
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 118
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/TotalAssetsBOYAmt0193939
IRS990/TotalAssetsEOYAmt0232934
IRS990/TotalAssetsGrp/BOYAmt0193939
IRS990/TotalAssetsGrp/EOYAmt0232934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08426
IRS990/TotalLiabilitiesEOYAmt09682
IRS990/TotalLiabilitiesGrp/BOYAmt08426
IRS990/TotalLiabilitiesGrp/EOYAmt09682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223252
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0203
IRS990/TotalProgramServiceExpensesAmt0345207
IRS990/TotalProgramServiceRevenueAmt0377815
IRS990/TotalReportableCompFromOrgAmt050625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382828
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232934
IRS990/TravelGrp/ProgramServicesAmt01310
IRS990/TravelGrp/TotalAmt01310
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223252
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE FLOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02605637171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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/AtSubmissionCreationDeviceId01D75CB427D48A1984CB40D7CBC4E210526D4D1D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04ABA2CA7CB544E290A5540F3CAD79245EF0D307B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.163.50
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:03:44
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/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L KELLY CPA
ReturnHeader/ReturnTs02018-06-13T08:03:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,934
Liabilities
$9,682
Net assets
$223,252
Revenue
$382,828
Expenses
$345,207
Net income
$37,621
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