Civic Intelligence

Indianapolis Hiking Club Inc

EIN 61-1658706 • 501(c)7 • Indianapolis, IN

990-N Coverage

Profile

The romotion of outdoor recreation in the form of hiking and outings

726 W 43rd StIndianapolis, IN 46208

indyhike.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$11,428

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$11,428

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

$9,722

No earlier filing loaded for comparison.

Expenses

$11,385

No earlier filing loaded for comparison.

Net Income

-$1,663

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2021: $11,428Liabilities 2021: $0Net Assets 2021: $11,4282021

Highlighted filing

2021

Assets$11,428
Liabilities$0
Net Assets$11,428
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2021: $9,722Expenses 2021: $11,385Net Income 2021: -$1,6632021

Highlighted filing

2021

Revenue$9,722
Expenses$11,385
Net Income-$1,663
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,428
Liabilities
$0
Net assets
$11,428
Revenue
$9,722
Expenses
$11,385
Net income
-$1,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$9.72$11.4$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 30, 2021
Signed
Mar 22, 2024
Return Version
2021v4.1
Gross Receipts
$9,722
Mission and Program Overview

Mission

The romotion of outdoor recreation in the form of hiking and outings

The promotion of outdoor recreation in the form of hiking and outings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,091$11,428▼ $1,663
Total Assets$13,091$11,428▼ $1,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,057$11,394▼ $1,663
Net Assets With Donor Restrictions$34$34→ $0
Total Net Assets Fund Balance$13,091$11,428▼ $1,663
Total Liabilities and Net Assets / Fund Balance$13,091$11,428▼ $1,663
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Mary MillerPresident
Lori ShowleyVice President
Harold CrooksDirector 1
Anne HeighwayDirector 2
Phil SmithDirector 3
Rick WortmanDirector 4
Ed WrightPathfinder
Jean BallingerPathfinder
Konnie SchlechSecretary
Kathy WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,649
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73
All Other Contributions
$289
Change in Net Assets
$-1,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,885
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,947--$4,947
Insurance$2,927--$2,927
Other Expenses$1,031--$1,031
Conferences and Meetings$619--$619
Grants to Domestic Orgs$500--$500
Total Functional Expenses$11,385$0$0$11,385
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“Membership applications are presented to the board of directors at the next board meeting after the application is received”

Part VI Line 7A 7B

“Regular meetings are determined by the board of directors and are generally held on a monthly basis. A fifteen member quorum or a majority of the board of directors shall constitute a quorum for all meetings.”

Filing and Contact Details

Filer

Filer Name
Indianapolis Hiking Club Inc
EIN
61-1658706
Address
726 W 43RD ST, INDIANAPOLIS, IN 46208

Signing Officer

Name
Kathy Whalen
Title
Volunteer
Phone
3174093265
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Whalen
Formed
1957
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
92

Preparer

Firm
Bradley G Kristel Inc
Address
5018 MADISON AVE, INDIANAPOLIS, IN 46227
Preparer
Penny a Dillon
Phone
3177836696
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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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