Civic Intelligence

Whitewater Community Services Inc

990 • Fiscal year 2017 • EIN 81-1869217

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2019

Organization ProfileWWW.WHITEWATERCOMMUNITY.ORG
PO Box 623North Webster, IN 46555

(573) 453-8712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

552%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$18,533

Up $15,690 (+552%) from 2016

Net Assets

Down

-$23,197

Down $2,867 (-14%) from 2016

Liabilities

Up

$41,730

Up $18,557 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Up

$203,663

Up $35,200 (+21%) from 2016

Expenses

Up

$206,530

Up $17,737 (+9.4%) from 2016

Net Income

Up

-$2,867

Up $17,463 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$18,533
Liabilities$41,730
Net Assets-$23,197
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$203,663
Expenses$206,530
Net Income-$2,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$203,663
Mission and Program Overview

Mission

To provide educational outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$15,869-
Cash and Non-Interest-Bearing Accounts$2,843$2,664▼ $179
Total Assets$2,843$18,533▲ $15,690
Liabilities
Accounts Payable and Accrued Expenses$23,173$41,730▲ $18,557
Total Liabilities$23,173$41,730▲ $18,557
Net Assets / Fund Balance
Unrestricted Net Assets$-20,330$-23,197▼ $2,867
Total Net Assets Fund Balance$-20,330$-23,197▼ $2,867
Total Liabilities and Net Assets / Fund Balance$2,843$18,533▲ $15,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,869$1,744$17,613
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly ThompsonPresident/tr
Amelia AllenDirector
Amy EikenberryDirector
Brandon BohnkeDirector
Scott LutzDirector
Tammy CottonDirector
Andrea DiazSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,092
Program Service Revenue
$155,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,092
Change in Net Assets
$-2,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,681
Salaries, Compensation, and Employee Benefits$90,849
Total Fundraising Expense$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,881--$82,881
Occupancy$30,414--$30,414
Payroll Taxes$7,968--$7,968
Fees for Services Other-$2,376-$2,376
Depreciation Depletion$1,744--$1,744
Office Expenses-$1,161-$1,161
Insurance-$689-$689
Other Expenses$500$812-$500
All Other Expenses-$58-$58
Advertising--$48$48
Total Functional Expenses$201,386$5,096$48$206,530
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board annually reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 990 for 2016 can be obtained from guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Whitewater Community Services Inc
EIN
81-1869217
Phone
5734538712
Address
PO BOX 623, NORTH WEBSTER, IN 46555

Signing Officer

Name
Kelly Thompson
Title
President/treasurer
Phone
5734538712
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Thompson
Formed
2016
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
12

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Jenny I Lemmon
Phone
2604232414
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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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ReturnHeader/FilingSecurityInformation/IPTm007:50:43
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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/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY I LEMMON
ReturnHeader/ReturnTs02019-09-05T07:50:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,533
Liabilities
$41,730
Net assets
-$23,197
Revenue
$203,663
Expenses
$206,530
Net income
-$2,867
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