Civic Intelligence

White County Tourism Authority Inc

990EZ • Fiscal year 2014 • EIN 45-1498352

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.EnjoyWhiteCounty.com
1200 S 6th StMonticello, IN 47960-8200

(574) 583-6008

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,981

Up $21,714 (+63%) from 2013

Net Assets

Up

$55,981

Up $21,714 (+63%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$89,500

Down $49,200 (-35%) from 2013

Expenses

Down

$67,787

Down $56,213 (-45%) from 2013

Net Income

Up

$21,713

Up $7,013 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $22,032Net Assets 2011: $22,0322011Assets 2012: $19,566Liabilities 2012: $02012Assets 2013: $34,267Net Assets 2013: $34,2672013Assets 2014: $55,981Net Assets 2014: $55,9812014Assets 2015: $40,235Net Assets 2015: $40,2352015Assets 2016: $83,093Net Assets 2016: $83,0932016Assets 2017: $77,637Net Assets 2017: $77,6372017Assets 2018: $71,268Net Assets 2018: $71,2682018Assets 2019: $48,441Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $5,783Net Assets 2020: -$5,7832020Assets 2021: $34,209Net Assets 2021: $34,2092021Assets 2022: $86,594Liabilities 2022: $02022Assets 2023: $59,198Liabilities 2023: $02023Assets 2024: $110,490Net Assets 2024: $110,4902024

Highlighted filing

2014

Assets$55,981
Liabilities-
Net Assets$55,981
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2011: $28,494Expenses 2011: $6,462Net Income 2011: $22,0322011Revenue 2012: $71,800Expenses 2012: $74,266Net Income 2012: -$2,4662012Revenue 2013: $138,700Expenses 2013: $124,000Net Income 2013: $14,7002013Revenue 2014: $89,500Expenses 2014: $67,787Net Income 2014: $21,7132014Revenue 2015: $97,503Expenses 2015: $113,249Net Income 2015: -$15,7462015Revenue 2016: $104,500Expenses 2016: $61,642Net Income 2016: $42,8582016Revenue 2017: $90,201Expenses 2017: $95,657Net Income 2017: -$5,4562017Revenue 2018: $23,060Expenses 2018: $29,429Net Income 2018: -$6,3692018Revenue 2019: $125,414Expenses 2019: $148,241Net Income 2019: -$22,8272019Revenue 2020: $60,093Expenses 2020: $114,317Net Income 2020: -$54,2242020Revenue 2021: $127,716Expenses 2021: $87,724Net Income 2021: $39,9922021Revenue 2022: $120,000Expenses 2022: $67,615Net Income 2022: $52,3852022Revenue 2023: $120,000Expenses 2023: $147,395Net Income 2023: -$27,3952023Revenue 2024: $131,092Expenses 2024: $79,797Net Income 2024: $51,2952024

Highlighted filing

2014

Revenue$89,500
Expenses$67,787
Net Income$21,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$89,500
Mission and Program Overview

Mission

To promote sustainable growth of the tourism for White County

Program Services

DescriptionGrantsExpenses
The organization contributed substationally to the construction of the Twin Lakes Youth Sports Complex.--
The organization will make available up to ten percent of revenue dedicated to support county festivals on a matching funds basis.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken HoustonPresident-$0--
David JordanTreasurer-$0--
John HeimlichDirector-$0--
Bruce ClearDirector-$0--
John MillionDirector-$0--
Joe CrivelloSecretary-$0--
Filing and Contact Details

Filer

Filer Name
White County Tourism Authority Inc
EIN
45-1498352
Phone
5745836008
Address
1200 S 6th St, Monticello, IN 47960-8200

Signing Officer

Name
David Jordan
Title
Treasurer
Phone
5745836008
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Karl L Shriver
Address
PO BOX 1001, MONTICELLO, IN 47960-1001
Preparer
Karl L Shriver
Phone
5745833500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Twin Lakes Sports Complex 4545 E 400 N Monticello IN 47960, Cash Grant 33,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Kiwanis Club of Monticello 8460 N 1175 W Monticello IN 47960, Cash Grant 8,235, Relationship”

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

“Telephone 144”

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

“Advertising 12,889”

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

“Business entity report 7”

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

“Festival expense Prizes 8,535”

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

“Insurance 250”

Form 990-EZ, Part I, Line 20, Net Assets

“Rounding 1”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Jordan
IRS990EZ/BooksInCareOfDetail/PhoneNum05745836008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 S 6th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monticello
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055981
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045035
IRS990EZ/GrossReceiptsAmt089500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055981
IRS990EZ/OccupancyRentUtltsAndMaintAmt0632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Houston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Heimlich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce Clear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Million
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Crivello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt021825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote sustainable growth of the tourism for White County
IRS990EZ/ProgramServiceRevenueAmt089500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization contributed substationally to the construction of the Twin Lakes Youth Sports Complex.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization will make available up to ten percent of revenue dedicated to support county festivals on a matching funds basis.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067787
IRS990EZ/TotalRevenueAmt089500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.EnjoyWhiteCounty.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Twin Lakes Sports Complex 4545 E 400 N Monticello IN 47960, Cash Grant 33,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee Kiwanis Club of Monticello 8460 N 1175 W Monticello IN 47960, Cash Grant 8,235, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 12,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business entity report 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Festival expense Prizes 8,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05745836008
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White County Tourism Authority Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0451498352
ReturnHeader/Filer/PhoneNum05745836008
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 S 6th St
ReturnHeader/Filer/USAddress/CityNm0Monticello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0479608200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARL L SHRIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479601001
ReturnHeader/PreparerPersonGrp/PhoneNum05745833500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL L SHRIVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T09:23:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,981
Liabilities
-
Net assets
$55,981
Revenue
$89,500
Expenses
$67,787
Net income
$21,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.31$0.80$0.51
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$1.20$1.47$0.27
2022Summary only. Only limited summary data is available for this year.$0.87$0.00$1.20$0.68$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.28$0.88$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.06$0.06$0.60$1.14$0.54
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$1.25$1.48$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.23$0.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.90$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.05$0.62$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.98$1.13$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.90$0.68$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.39$1.24$0.15
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.72$0.74$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.28$0.06$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits