Civic Intelligence

Whitewater Canal Trail Inc.

990EZ • Fiscal year 2010 • EIN 35-2249462

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 28, 2011

PO Box 12647012
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$412,434

No earlier filing loaded for comparison.

Net Assets

$412,434

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$51,100

No earlier filing loaded for comparison.

Expenses

$10,815

No earlier filing loaded for comparison.

Net Income

$40,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $412,434Net Assets 2010: $412,4342010Assets 2011: $415,781Net Assets 2011: $415,7812011Assets 2012: $416,179Net Assets 2012: $416,1792012Assets 2013: $413,406Net Assets 2013: $413,4062013Assets 2014: $432,302Net Assets 2014: $432,3022014Assets 2015: $428,710Net Assets 2015: $428,7102015Assets 2016: $422,936Net Assets 2016: $422,9362016Assets 2017: $399,711Net Assets 2017: $399,7112017Assets 2018: $534,835Liabilities 2018: $0Net Assets 2018: $534,8352018Assets 2019: $398,139Liabilities 2019: $0Net Assets 2019: $398,1392019Assets 2020: $404,036Liabilities 2020: $0Net Assets 2020: $404,0362020Assets 2021: $1,012,026Liabilities 2021: $0Net Assets 2021: $1,012,0262021Assets 2022: $593,932Liabilities 2022: $0Net Assets 2022: $593,9322022Assets 2024: $431,886Liabilities 2024: $0Net Assets 2024: $431,8862024

Highlighted filing

2010

Assets$412,434
Liabilities-
Net Assets$412,434

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $51,100Expenses 2010: $10,815Net Income 2010: $40,2852010Revenue 2011: $18,436Expenses 2011: $15,089Net Income 2011: $3,3472011Revenue 2012: $14,802Expenses 2012: $14,404Net Income 2012: $3982012Revenue 2013: $9,475Expenses 2013: $12,248Net Income 2013: -$2,7732013Revenue 2014: $34,461Expenses 2014: $15,565Net Income 2014: $18,8962014Revenue 2015: $9,883Expenses 2015: $13,477Net Income 2015: -$3,5942015Revenue 2016: $11,092Expenses 2016: $16,866Net Income 2016: -$5,7742016Revenue 2017: $41,545Expenses 2017: $64,770Net Income 2017: -$23,2252017Revenue 2018: $163,907Expenses 2018: $28,782Net Income 2018: $135,1252018Revenue 2019: $12,470Expenses 2019: $149,166Net Income 2019: -$136,6962019Revenue 2020: $84,487Expenses 2020: $118,518Net Income 2020: -$34,0312020Revenue 2021: $945,526Expenses 2021: $444,978Net Income 2021: $500,5482021Revenue 2022: $8,271Expenses 2022: $351,622Net Income 2022: -$343,3512022Revenue 2024: $87,903Expenses 2024: $55,120Net Income 2024: $32,7832024

Highlighted filing

2010

Revenue$51,100
Expenses$10,815
Net Income$40,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 28, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Trail Development Construction and Maintenance for promotion of the health and well being of visitors and residents and for education of

Filing and Contact Details

Filer

EIN
35-2249462
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0319453
IRS990EZ/CashSavingsAndInvestments/EOY0372938
IRS990EZ/ContributionsGiftsGrantsEtc018458
IRS990EZ/CostOtherBasisAndSalesExpenses014730
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear040285
IRS990EZ/FeesAndOthPymtToIndContractors03432
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets030526
IRS990EZ/GrossAmountFromSaleOfAssets045256
IRS990EZ/GrossReceipts065830
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02116
IRS990EZ/LandAndBuildings/BOY052696
IRS990EZ/LandAndBuildings/EOY039496
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0372149
IRS990EZ/NetAssetsOrFundBalancesBOY0372149
IRS990EZ/NetAssetsOrFundBalances/EOY0412434
IRS990EZ/NetAssetsOrFundBalancesEOY0412434
IRS990EZ/OccupancyRentUtilitiesAndMaint03284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010052 E US 52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117023 Castle Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126191 Lookout Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136914 Ohio Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141049 Main
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1511225 State Rd 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine167160 Holland Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1712152 Rhein Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1813167 Romer Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROOKVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BROOKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8BROOKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode047012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode147012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode247012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode447012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode547012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode647012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode747012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode847012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thaddeus Ariens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael E Wilz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thomas Cooney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Morthorst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Keith Abbott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kate Greene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jeremy Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Terry Mays
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jim Lierl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Construction/Maintenance Hiking
IRS990EZ/PrintingPublicationsPostage04099
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Trail Development & Construction including ongoing site work and signage
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Trail Maintenance including planting mowing and cleanup of trail
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Advertising and promotion including corn maze
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0312
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22939
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10826 Main
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047012
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jane Klenke
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07656471227
IRS990EZ/TotalAssets/BOY0372149
IRS990EZ/TotalAssets/EOY0412434
IRS990EZ/TotalExpenses010815
IRS990EZ/TotalProgramServiceExpenses03551
IRS990EZ/TotalRevenue051100
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0118844
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0221950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome170/Total06245
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010015
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07449
IRS990ScheduleA/OtherIncome170/Total017464
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.9035
IRS990ScheduleA/PublicSupportPertcentPriorYear00.9052
IRS990ScheduleA/PublicSupportTotal1700221950
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015767
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017147
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070192
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0118844
IRS990ScheduleA/Total170/Total0221950
IRS990ScheduleA/TotalSupport0245659
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352249462
ReturnHeader/Filer/Name/BusinessNameLine10Whitewater Canal Trail Inc
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone07656471227
ReturnHeader/Filer/USAddress/AddressLine10PO Box 126
ReturnHeader/Filer/USAddress/City0BROOKVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047012
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-28
ReturnHeader/Officer/Name0Thomas Cooney
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-04-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jane Klenke
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10826 Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047012
ReturnHeader/Preparer/Name0Jane Klenke
ReturnHeader/Preparer/Phone07656471227
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T10:32:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.09$0.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.01$0.35$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.95$0.44$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.08$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.01$0.15$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.16$0.03$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.01$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.03$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.05$0.01$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits