Civic Intelligence

Whitewater Community Services Inc

EIN 81-1869217 • 501(c)3 • North Webster, IN

Profile

To provide educational outreach programs.

8284 E Epworth Forest RdNorth Webster, IN 46555

www.whitewatercommunity.org

Siviq Scores

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

Liabilities / Assets

100th percentile

407.87x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

2501.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-433%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-57%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$92

Down $122 (-57%) from 2020

Liabilities

Down

$37,524

Down $57 (-0.2%) from 2020

Net Assets

Down

-$37,432

Down $65 (-0.2%) from 2020

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$15

Down $2,587 (-99%) from 2020

Expenses

Down

$80

Down $5,183 (-98%) from 2020

Net Income

Up

-$65

Up $2,596 (+98%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2016: $2,843Liabilities 2016: $23,173Net Assets 2016: -$20,3302016Assets 2017: $18,533Liabilities 2017: $41,730Net Assets 2017: -$23,1972017Assets 2018: $15,596Liabilities 2018: $41,968Net Assets 2018: -$26,3722018Assets 2019: $2,875Liabilities 2019: $37,581Net Assets 2019: -$34,7062019Assets 2020: $214Liabilities 2020: $37,581Net Assets 2020: -$37,3672020Assets 2021: $92Liabilities 2021: $37,524Net Assets 2021: -$37,4322021

Highlighted filing

2021

Assets$92
Liabilities$37,524
Net Assets-$37,432
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $168,463Expenses 2016: $188,793Net Income 2016: -$20,3302016Revenue 2017: $203,663Expenses 2017: $206,530Net Income 2017: -$2,8672017Revenue 2018: $206,038Expenses 2018: $209,213Net Income 2018: -$3,1752018Revenue 2019: $194,597Expenses 2019: $202,931Net Income 2019: -$8,3342019Revenue 2020: $2,602Expenses 2020: $5,263Net Income 2020: -$2,6612020Revenue 2021: $15Expenses 2021: $80Net Income 2021: -$652021

Highlighted filing

2021

Revenue$15
Expenses$80
Net Income-$65
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$92
Liabilities
$37,524
Net assets
-$37,432
Revenue
$15
Expenses
$80
Net income
-$65
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.38$0.37$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.38$0.37$0.03$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.38$0.35$1.95$2.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.42$0.26$2.06$2.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.42$0.23$2.04$2.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$1.68$1.89$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$15
Mission and Program Overview

Mission

To provide educational outreach programs.

The organization provided educational outreach programs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CEASED OPERATIONS IN 2020.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY THOMPSONPresident/Tr-$0--
TAMMY COTTONDirector-$0--
AMY EIKENBERRYDirector-$0--
SCOTT LUTZDirector-$0--
AMELIA ALLENDirector-$0--
ANGELA DIAZSecretary-$0--
BRANDON BOHNKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whitewater Community Services Inc
EIN
81-1869217
Phone
5734538712
Address
8284 E EPWORTH FOREST RD, NORTH WEBSTER, IN 46555

Signing Officer

Name
Kelly Thompson
Title
President/treasurer
Phone
5734538712
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Jenny I Lemmon CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 80 total 80”

Form 990-ez, Part II, Line 24

“0 0 TOTAL 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 37,581 37,524”

Raw XML Appendix140 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/PersonNm0KELLY THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05734538712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08284 E EPWORTH FOREST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092
IRS990EZ/GrossReceiptsAmt015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-37367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-37432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-37367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-37432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY EIKENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMELIA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDON BOHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDED EDUCATIONAL OUTREACH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CEASED OPERATIONS IN 2020.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080
IRS990EZ/TotalRevenueAmt015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0HE ORGANIZATION DID NOT MEET THE 33 1/3% PUBLIC SUPPORT TEST FOR 2021. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTEREST OF THE PUBLIC AND ITS SERVICES WERE AVAILBLE TO THE GENERAL PUBLIC. UNFORTUNATELY THE ORGANIZATION CEASED OPERATIONS IN 2020 AND IS OFFICIALLY CLOSING AS OF 12/31/22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HE ORGANIZATION DID NOT MEET THE 33 1/3% PUBLIC SUPPORT TEST FOR 2021. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTEREST OF THE PUBLIC AND ITS SERVICES WERE AVAILBLE TO THE GENERAL PUBLIC. UNFORTUNATELY THE ORGANIZATION CEASED OPERATIONS IN 2020 AND IS OFFICIALLY CLOSING AS OF 12/31/22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124177
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09270
IRS990ScheduleA/PublicSupportTotal170Amt011515
IRS990ScheduleA/SubstantialContributorsTotAmt0112662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124177
IRS990ScheduleA/TotalSupportAmt0124177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 80 TOTAL 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37,581 37,524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734538712
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEWATER COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0811869217
ReturnHeader/Filer/PhoneNum05734538712
ReturnHeader/Filer/USAddress/AddressLine1Txt08284 E EPWORTH FOREST RD
ReturnHeader/Filer/USAddress/CityNm0NORTH WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY I LEMMON CPA
ReturnHeader/ReturnTs02022-11-15T11:12:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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