Civic Intelligence

White River State Park Marketing Cooperative

EIN 35-2032439 • 501(c)6 • Indianapolis, IN

Profile

To jointly promote and present white river state park to travelers and visitors from across indiana and throughout the midwest. This includes promoting the park and its attractions as well as performing any other similar activities as determined to be necessary and appropriate by the board of directors.

801 W Washington StIndianapolis, IN 46204-2734

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-83%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,436

Down $17,355 (-83%) from 2016

Liabilities

Down

$0

Down $311 (-100%) from 2016

Net Assets

Down

$3,436

Down $17,044 (-83%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Down

$82,099

Down $10,422 (-11%) from 2016

Expenses

Up

$99,143

Up $12,438 (+14%) from 2016

Net Income

Down

-$17,044

Down $22,860 (-393%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,739Liabilities 2010: $0Net Assets 2010: $6,7392010Assets 2011: $25,600Liabilities 2011: $0Net Assets 2011: $25,6002011Assets 2012: $24,334Liabilities 2012: $0Net Assets 2012: $24,3342012Assets 2013: $34,232Liabilities 2013: $0Net Assets 2013: $34,2322013Assets 2014: $9,315Liabilities 2014: $0Net Assets 2014: $9,3152014Assets 2015: $14,664Liabilities 2015: $0Net Assets 2015: $14,6642015Assets 2016: $20,791Liabilities 2016: $311Net Assets 2016: $20,4802016Assets 2017: $3,436Liabilities 2017: $0Net Assets 2017: $3,4362017

Highlighted filing

2017

Assets$3,436
Liabilities$0
Net Assets$3,436
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $77,671Expenses 2010: $81,189Net Income 2010: -$3,5182010Revenue 2011: $83,469Expenses 2011: $64,608Net Income 2011: $18,8612011Revenue 2012: $84,475Expenses 2012: $85,741Net Income 2012: -$1,2662012Revenue 2013: $83,143Expenses 2013: $73,245Net Income 2013: $9,8982013Revenue 2014: $85,663Expenses 2014: $110,580Net Income 2014: -$24,9172014Revenue 2015: $84,627Expenses 2015: $79,278Net Income 2015: $5,3492015Revenue 2016: $92,521Expenses 2016: $86,705Net Income 2016: $5,8162016Revenue 2017: $82,099Expenses 2017: $99,143Net Income 2017: -$17,0442017

Highlighted filing

2017

Revenue$82,099
Expenses$99,143
Net Income-$17,044
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$3,436
Liabilities
$0
Net assets
$3,436
Revenue
$82,099
Expenses
$99,143
Net income
-$17,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.82$0.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.93$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.85$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.86$1.11$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.83$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.84$0.86$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.83$0.65$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.78$0.81$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$82,099
Mission and Program Overview

Mission

To jointly promote and present white river state park to travelers and visitors from across indiana and throughout the midwest. This includes promoting the park and its attractions as well as performing any other similar activities as determined to be necessary and appropriate by the board of directors.

Program Services

DescriptionGrantsExpenses
MARKETING & PROMOTION OF WHITE RIVER STATE PARK THROUGH ADVERTISING IN PUBLICATIONS, RADIO, DIRECT MAIL, PRINTING AND BROCHURES.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLENE MAYS-MEDLEYPresident-$0--
DENNIS WOERNERVice President-$0--
KELLY DODDSDirector-$0--
BERT BEISWANGERDirector-$0--
CRAIG MINCESecretary-$0--
CHARLIE HENRYDirector-$0--
JULIE SCHAEFERDirector-$0--
KYLE JOHNSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
White River State Park Marketing
EIN
35-2032439
Phone
3172332434
Address
801 W WASHINGTON ST, INDIANAPOLIS, IN 46204-2734

Signing Officer

Name
Carolene Mays-medley
Title
President
Phone
3172332434
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 73,263. Description: insurance. Amount: 947. Description: miscellaneous expenses. Amount: 1,338. Description: distributions (park pass & package sales). Amount: 23,595. Total to form 990-ez, line 16: 99,143.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: test transactions liability. Beg. Of year amount: 311. End of year amount: 0.”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE STRYCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03172332432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 W WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0462042734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17044
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLENE MAYS-MEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS WOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY DODDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERT BEISWANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG MINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE HENRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KYLE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt099143
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO JOINTLY PROMOTE AND PRESENT WHITE RIVER STATE PARK TO TRAVELERS AND VISITORS FROM ACROSS INDIANA AND THROUGHOUT THE MIDWEST. THIS INCLUDES PROMOTING THE PARK AND ITS ATTRACTIONS AS WELL AS PERFORMING ANY OTHER SIMILAR ACTIVITIES AS DETERMINED TO BE NECESSARY AND APPROPRIATE BY THE BOARD OF DIRECTORS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt011599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARKETING & PROMOTION OF WHITE RIVER STATE PARK THROUGH ADVERTISING IN PUBLICATIONS, RADIO, DIRECT MAIL, PRINTING AND BROCHURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0311
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt099143
IRS990EZ/TotalRevenueAmt082099
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 73,263. DESCRIPTION: INSURANCE. AMOUNT: 947. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,338. DESCRIPTION: DISTRIBUTIONS (PARK PASS & PACKAGE SALES). AMOUNT: 23,595. TOTAL TO FORM 990-EZ, LINE 16: 99,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEST TRANSACTIONS LIABILITY. BEG. OF YEAR AMOUNT: 311. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLENE MAYS-MEDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172332434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE RIVER STATE PARK MARKETING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0352032439
ReturnHeader/Filer/PhoneNum03172332434
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 W WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462042734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097ADA7BEE11B94E3F36E65788EE0AB98C0CD3101
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.79.18
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:00:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352123203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462400857
ReturnHeader/PreparerPersonGrp/PhoneNum03175802000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSE TATE
ReturnHeader/ReturnTs02018-03-05T08:33:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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