Civic Intelligence

Whitewater Canal Trail Inc.

990 • Fiscal year 2023 • EIN 35-2249462

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

923%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$607,055

Up $13,123 (+2.2%) from 2022

Net Assets

Up

$607,055

Up $13,123 (+2.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Up

$84,620

Up $76,349 (+923%) from 2022

Expenses

Down

$71,497

Down $280,125 (-80%) from 2022

Net Income

Up

$13,123

Up $356,474 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 2023: $607,055Liabilities 2023: $0Net Assets 2023: $607,0552023Assets 2024: $431,886Liabilities 2024: $0Net Assets 2024: $431,8862024

Highlighted filing

2023

Assets$607,055
Liabilities$0
Net Assets$607,055
Open 2023 Filing

Operations Trend

Revenue Growth99th 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 2023: $84,620Expenses 2023: $71,497Net Income 2023: $13,1232023Revenue 2024: $87,903Expenses 2024: $55,120Net Income 2024: $32,7832024

Highlighted filing

2023

Revenue$84,620
Expenses$71,497
Net Income$13,123
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$84,620
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

Trail development, maintenance, and construction for promotion of the healthand well being of visitors and residents. Also to promote the beauty of natural habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,196$381,996▲ $16,800
Pledges and Grants Receivable$203,557$207,952▲ $4,395
Cash and Non-Interest-Bearing Accounts$19,609$11,527▼ $8,082
Savings and Temporary Cash Investments$5,570$5,580▲ $10
Total Assets$593,932$607,055▲ $13,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,932$607,055▲ $13,123
Total Net Assets Fund Balance$593,932$607,055▲ $13,123
Total Liabilities and Net Assets / Fund Balance$593,932$607,055▲ $13,123

Asset Categories

AssetBook ValueDepreciationBasis
Land$381,996--
Equipment-$38,757-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Donald VondermeulenPresident
Tom CooneyVice President
Dennis FritzDirector
Shirley LambSecretary
Mary LierlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,604
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$13,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,090--$4,090
Advertising$3,296--$3,296
Occupancy$2,462--$2,462
Fees for Services Legal$250--$250
Other Expenses$171--$171
Office Expenses$15--$15
Total Functional Expenses$71,497$0$0$71,497
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 governing body review Part VI line 11

“Form 990 is printed and reviewed by directors at board meeting”

Conflict of interest policy compliance Part VI line 12C

“Board reviews any outside contract source to determine if there is a conflict. Board members are required to disclose any relationship to contractors or any outside business interests that may be affected”

CEO executive director top management comp Part VI line 15A

“There is no compensation for board members or officers”

Other officer or key employee compensation Part VI line 15B

“There is no compensation for officers board members. The corporation has no employees”

Governing documents etc available to public Part VI line 19

“Tax returns and financial records are kept on file and available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Whitewater Canal Trail
EIN
35-2249462
Address
PO BOX 126, Brookville, IN 47012

Signing Officer

Name
Mary Lierl
Title
Treasurer
Phone
7656471227
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Jane Klenke
Address
826 Main Street, Brookville, IN 47012
Preparer
Jane Klenke
Phone
7656471227
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews any outside contract source to determine if there is a conflict. Board members are required to disclose any relationship to contractors or any outside business interests that may be affected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no compensation for board members or officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no compensation for officers board members. The corporation has no employees
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lierl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656471227
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEWATER CANAL TRAIL
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0352249462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0Brookville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261459009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jane Klenke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0826 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047012
ReturnHeader/PreparerPersonGrp/PhoneNum07656471227
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Klenke
ReturnHeader/ReturnTs02024-05-08T11:39:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lierl
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,055
Liabilities
$0
Net assets
$607,055
Revenue
$84,620
Expenses
$71,497
Net income
$13,123
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
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.08$0.07$0.01
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