Civic Intelligence

White County Tourism Authority Inc

990EZ • Fiscal year 2018 • EIN 45-1498352

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,268

Down $6,369 (-8.2%) from 2017

Net Assets

Down

$71,268

Down $6,369 (-8.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$23,060

Down $67,141 (-74%) from 2017

Expenses

Down

$29,429

Down $66,228 (-69%) from 2017

Net Income

Down

-$6,369

Down $913 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$71,268
Liabilities-
Net Assets$71,268
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$23,060
Expenses$29,429
Net Income-$6,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$23,060
Mission and Program Overview

Mission

To promote sustainable growth of the tourism for White County

To promote sustainable growth of the tourism for white county indiana.

Program Services

DescriptionGrantsExpenses
TO PROMOTE SUSTAINABLE GROWTH OF THE TOURISM FOR WHITE COUNTY, INDIANA.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HEIMLICHPresident-$0--
DAVID JORDANTreasurer-$0--
KEN HOUSTONVice Preside-$0--
BOO BIRKDirector-$0--
JAN FAKERDirector-$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
2019-03-21

Preparer

Firm
BAKER MILLIGAN CPA'S
Address
915 W FISHER ST STE A, MONTICELLO, IN 47960-1860
Preparer
Jeffrey a Milligan
Phone
5745837477
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 1,129 festival expense 4,000 advertising 875 insurance 250 total 6,254”

Raw XML Appendix103 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/BOYAmt077637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071268
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt023060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HEIMLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOO BIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN FAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06254
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SUSTAINABLE GROWTH OF THE TOURISM FOR WHITE COUNTY INDIANA.
IRS990EZ/ProgramServiceRevenueAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SUSTAINABLE GROWTH OF THE TOURISM FOR WHITE COUNTY, INDIANA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029429
IRS990EZ/TotalRevenueAmt023060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,129 FESTIVAL EXPENSE 4,000 ADVERTISING 875 INSURANCE 250 TOTAL 6,254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05745836008
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202105079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER MILLIGAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W FISHER ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479601860
ReturnHeader/PreparerPersonGrp/PhoneNum05745837477
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A MILLIGAN
ReturnHeader/ReturnTs02019-04-03T10:05:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,268
Liabilities
-
Net assets
$71,268
Revenue
$23,060
Expenses
$29,429
Net income
-$6,369
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
2018Detailed filing. Detailed filing data is available for this year.$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