Civic Intelligence

Whitewater Canal Trail Inc.

990EZ • Fiscal year 2017 • EIN 35-2249462

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profilewww.whitewatercanaltrail.com
PO Box 126Brookville, IN 47012

(765) 647-1227

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$399,711

Down $23,225 (-5.5%) from 2016

Net Assets

Down

$399,711

Down $23,225 (-5.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$41,545

Up $30,453 (+275%) from 2016

Expenses

Up

$64,770

Up $47,904 (+284%) from 2016

Net Income

Down

-$23,225

Down $17,451 (-302%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2017

Assets$399,711
Liabilities-
Net Assets$399,711
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$41,545
Expenses$64,770
Net Income-$23,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$41,545
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

Construction/Maintenance Hiking

Program Services

DescriptionGrantsExpenses
Trail Development & Construction, and maintenance Including site work, signage, planting, mowing, and trail clean up$29,500$57,572
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM COONEYPresident-$0--
TERRY DUFFYVice Presi-$0--
SHIRLEY LAMBTreasurer-$0--
Michael MorthorstSecretary-$0--
GARY SCHLUETERDirector-$0--
Mary Lou HertelDirector-$0--
William KelleyDirector-$0--
Terry MaysDirector-$0--
Mary LierlDirector-$0--
Mick WilzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whitewater Canal Trail Inc
EIN
35-2249462
Phone
7656471227
Address
PO Box 126, BROOKVILLE, IN 47012

Signing Officer

Name
Shirley Lamb
Title
Treasurer
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Jane Klenke Tax
Address
826 Main Street, BROOKVILLE, IN 47012
Preparer
Jane Klenke
Phone
7656471227
Supplemental Narrative

Additional Explanations

Part I Line 16

“Trail Development and Maintenance Costs”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jane Klenke
IRS990EZ/BooksInCareOfDetail/PhoneNum07656471227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0826 Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022293
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422936
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IRS990EZ/GrossReceiptsAmt041545
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LandAndBuildingsGrp/BOYAmt0363996
IRS990EZ/LandAndBuildingsGrp/EOYAmt0363996
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09061
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0422936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0399711
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0399711
IRS990EZ/OccupancyRentUtltsAndMaintAmt05968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Morthorst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY SCHLUETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Lou Hertel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Terry Mays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mary Lierl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mick Wilz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Presi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013422
IRS990EZ/OtherExpensesTotalAmt057697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Construction/Maintenance Hiking
IRS990EZ/PrintingPublicationsPostageAmt01105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trail Development & Construction, and maintenance Including site work, signage, planting, mowing, and trail clean up
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057572
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064770
IRS990EZ/TotalProgramServiceExpensesAmt057572
IRS990EZ/TotalRevenueAmt041545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt038969
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038969
IRS990ScheduleA/TotalSupportAmt039407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trail Development and Maintenance Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Lamb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitewater Canal Trail Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0352249462
ReturnHeader/Filer/PhoneNum07656471227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 126
ReturnHeader/Filer/USAddress/CityNm0BROOKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B49763F2AB966482C33CDDC8C101A1ED35CB748
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.8.249.62
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261459009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jane Klenke Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0826 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047012
ReturnHeader/PreparerPersonGrp/PhoneNum07656471227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Klenke
ReturnHeader/ReturnTs02018-05-08T09:08:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$399,711
Liabilities
-
Net assets
$399,711
Revenue
$41,545
Expenses
$64,770
Net income
-$23,225
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
2017Detailed filing. Detailed filing data is available for this year.$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