Civic Intelligence

Historical Society of Harrison County

EIN 20-2414476 • 501(c)3 • Corydon, IN

Pub. 78 Eligible990-N CoverageNTEE A990

Profile

To preserve historical sites

5850 Devils Elbow Rd NWCorydon, IN 47112

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

38%

Higher net margin than 81% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$24,467

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$24,467

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

$40,665

No earlier filing loaded for comparison.

Expenses

$25,085

No earlier filing loaded for comparison.

Net Income

$15,580

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.

$30K$20K$10K$0Assets 2016: $24,467Liabilities 2016: $0Net Assets 2016: $24,4672016

Highlighted filing

2016

Assets$24,467
Liabilities$0
Net Assets$24,467
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $40,665Expenses 2016: $25,085Net Income 2016: $15,5802016

Highlighted filing

2016

Revenue$40,665
Expenses$25,085
Net Income$15,580
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,467
Liabilities
$0
Net assets
$24,467
Revenue
$40,665
Expenses
$25,085
Net income
$15,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$40.7$25.1$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$40,665
Mission and Program Overview

Mission

To preserve historical sites

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,887$24,467▲ $15,580
Cash and Non-Interest-Bearing Accounts$8,887$15,580▲ $6,693
Pledges and Grants Receivable-$8,887-
Total Assets$8,887$24,467▲ $15,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,887$24,467▲ $15,580
Total Liabilities and Net Assets / Fund Balance$8,887$24,467▲ $15,580
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Karen SwartzPresident
Missy Bush SawtelleVice President
Bob BartleyDirector
Cheryl ProctorDirector
Nyla SmithDirector
Ann CabanissSecretary
Sean EnglemanTreasurir
Revenue and Support

Revenue Composition

Contributions and Grants
$33,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,935
All Other Contributions
$33,730
Change in Net Assets
$15,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$4,235
Office Expenses---$3,493
Insurance---$3,251
Other Expenses---$1,030
Fees for Services Accounting---$60
Total Functional Expenses$0$0$0$25,085
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Historical Society of Harrison County
EIN
20-2414476
Address
5850 DEVILS ELBOW RD NW, CORYDON, IN 47112

Signing Officer

Name
Karen Schwartz
Title
President
Signed
2017-04-16

Organization Details

Principal Officer
Karen Schwarts
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
437 OLD CAPITAL PLAZA NW, CORYDON, IN 47112
Preparer
Sunday Broadus Pruett
Phone
8127388942
Supplemental Narrative

Additional Explanations

FORM 990 PART 1 LINE 11:

“A copy of the 990 return is made available to any member who would like to review it”

Raw XML Appendix283 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.

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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/FilingSecurityInformation/IPTm014:10:03
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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