Civic Intelligence

Wabash County Convention & Visitors Bureau Inc

990 • Fiscal year 2018 • EIN 35-1972564

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 23, 2019

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

69th percentile

0.04x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$229,461

Down $3,473 (-1.5%) from 2017

Net Assets

Down

$219,547

Down $3,705 (-1.7%) from 2017

Liabilities

Up

$9,914

Up $232 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$393,819

Up $10,991 (+2.9%) from 2017

Expenses

Up

$397,525

Up $52,318 (+15%) from 2017

Net Income

Down

-$3,706

Down $41,327 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$229,461
Liabilities$9,914
Net Assets$219,547
Open 2018 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

2018

Revenue$393,819
Expenses$397,525
Net Income-$3,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 23, 2019
Return Version
2018v3.1
Gross Receipts
$395,773
Mission and Program Overview

Mission

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$193,942$202,507▲ $8,565
Pledges and Grants Receivable$20,798--
Cash and Non-Interest-Bearing Accounts$100$13,473▲ $13,373
Land, Buildings, and Equipment, Net$17,853$11,256▼ $6,597
Accounts Receivable-$2,111-
Inventories for Sale or Use$241$114▼ $127
Total Assets$232,934$229,461▼ $3,473
Liabilities
Accounts Payable and Accrued Expenses$4,700$6,108▲ $1,408
Other Liabilities$4,982$3,806▼ $1,176
Total Liabilities$9,682$9,914▲ $232
Net Assets / Fund Balance
Unrestricted Net Assets$223,252$219,547▼ $3,705
Total Net Assets Fund Balance$223,252$219,547▼ $3,705
Total Liabilities and Net Assets / Fund Balance$232,934$229,461▼ $3,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,006$22,571$31,577
Other Land Buildings$2,250$12,750$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christine FlohrExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Jan RolandPresident
Anne TitusDirector
Laura RagerDirector
Sarah LochnerDirector
Steve ShumakerDirector
Tod MinnichDirector
Howard KalerPast Preside
Bev VanderpoolSecretary
Brady BurgessTreasurer
Carrie VineyardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,602
Investment Income
$988
Other Revenue
$5,229
Change in Net Assets
$-3,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,213
Salaries, Compensation, and Employee Benefits$160,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,006--$130,006
Advertising$101,291--$101,291
Other Employee Benefits$19,488--$19,488
Payroll Taxes$10,818--$10,818
Occupancy$10,770--$10,770
All Other Expenses$10,210--$10,210
Office Expenses$8,404--$8,404
Information Technology$8,128--$8,128
Depreciation Depletion$6,597--$6,597
Fees for Services Accounting$6,500--$6,500
Fees for Services Other$4,679--$4,679
Other Expenses$3,681--$3,681
Conferences and Meetings$3,418--$3,418
Fees for Services Legal$2,993--$2,993
Insurance$1,041--$1,041
Travel$1,001--$1,001
Total Functional Expenses$397,525$0$0$397,525
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$3,270
Sales Tax Collected$294
Gift Cards$242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 acknowledgement of receipt signed and returned to organization.”

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
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Flohr
Formed
2013
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are utilized to work various events, distribute event literature and participant packets, and promotion of the organization's purpose.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix398 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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IRS990/PYSalariesCompEmpBnftPaidAmt0143036
IRS990/PYTotalExpensesAmt0345207
IRS990/PYTotalRevenueAmt0382828
IRS990/ReconcilationRevenueExpnssAmt0-3706
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202507
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX COLLECTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011256
IRS990ScheduleD/TotalLiabilityAmt03806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE UTILIZED TO WORK VARIOUS EVENTS, DISTRIBUTE EVENT LITERATURE AND PARTICIPANT PACKETS, AND PROMOTION OF THE ORGANIZATION'S PURPOSE.
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 ACKNOWLEDGEMENT OF RECEIPT SIGNED AND RETURNED TO ORGANIZATION.
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/ExplanationTxt5ROUNDING 1
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0229461
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09682
IRS990/TotalLiabilitiesEOYAmt09914
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223252
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06495
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06495
IRS990/TotalProgramServiceExpensesAmt0397525
IRS990/TotalProgramServiceRevenueAmt0387602
IRS990/TotalReportableCompFromOrgAmt055000
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IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229461
IRS990/TravelGrp/ProgramServicesAmt01001
IRS990/TravelGrp/TotalAmt01001
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223252
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 S MIAMI STREET
IRS990/USAddress/CityNm0WABASH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046992
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VISITWABASHCOUNTY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE FLOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02605637171
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD7F1C61CCEB094CB2AA70DCA1BA1272847192F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D58EB4BD66A24B8BD68F69C442D55D1C28FB7233
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.163.50
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:40:32
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/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN SMITH CPA
ReturnHeader/ReturnTs02019-01-24T15:40:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,461
Liabilities
$9,914
Net assets
$219,547
Revenue
$393,819
Expenses
$397,525
Net income
-$3,706
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