Civic Intelligence

Harrison County Lifelong Learning

990 • Fiscal year 2013 • EIN 27-3738451

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
101 W Hwy 62 Ste 10447112

(812) 738-3516

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$138,899

Up $31,270 (+29%) from 2012

Net Assets

Up

$138,817

Up $32,600 (+31%) from 2012

Liabilities

Down

$82

Down $1,330 (-94%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

$302,552

No earlier filing loaded for comparison.

Expenses

Down

$269,952

Down $50,511 (-16%) from 2012

Net Income

$32,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2011: $69,634Liabilities 2011: $3,388Net Assets 2011: $66,2462011Assets 2012: $107,629Liabilities 2012: $1,412Net Assets 2012: $106,2172012Assets 2013: $138,899Liabilities 2013: $82Net Assets 2013: $138,8172013Assets 2020: $108,500Liabilities 2020: $0Net Assets 2020: $108,5002020Assets 2021: $56,810Liabilities 2021: $0Net Assets 2021: $56,8102021Assets 2022: $69,573Liabilities 2022: $0Net Assets 2022: $69,5732022Assets 2023: $123,233Liabilities 2023: $0Net Assets 2023: $123,2332023Assets 2024: $121,087Liabilities 2024: $0Net Assets 2024: $121,0872024

Highlighted filing

2013

Assets$138,899
Liabilities$82
Net Assets$138,817
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $305,0822011Expenses 2012: $320,4632012Revenue 2013: $302,552Expenses 2013: $269,952Net Income 2013: $32,6002013Revenue 2020: $294,691Expenses 2020: $237,560Net Income 2020: $57,1312020Revenue 2021: $176,176Expenses 2021: $227,866Net Income 2021: -$51,6902021Revenue 2022: $272,904Expenses 2022: $260,141Net Income 2022: $12,7632022Revenue 2023: $337,274Expenses 2023: $283,614Net Income 2023: $53,6602023Revenue 2024: $343,080Expenses 2024: $345,226Net Income 2024: -$2,1462024

Highlighted filing

2013

Revenue$302,552
Expenses$269,952
Net Income$32,600
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$302,552
Mission and Program Overview

Mission

To provide education and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,298$120,954▲ $26,656
Land, Buildings, and Equipment, Net$13,331$17,945▲ $4,614
Total Assets$107,629$138,899▲ $31,270
Liabilities
Other Liabilities$1,324--
Accounts Payable and Accrued Expenses$88$82▼ $6
Total Liabilities$1,412$82▼ $1,330
Net Assets / Fund Balance
Unrestricted Net Assets$106,217$138,817▲ $32,600
Total Net Assets Fund Balance$106,217$138,817▲ $32,600
Total Liabilities and Net Assets / Fund Balance$107,629$138,899▲ $31,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,945$11,060$29,005
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jr EckartChairman
Fred UhlBoard Member
Gary ByrneBoard Member
Lee CableBoard Member
Phil SmithBoard Member
Brian ChurchillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,532
Program Service Revenue
$75,700
Investment Income
$0
Other Revenue
$1,320
All Other Contributions
$225,532
Change in Net Assets
$32,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,408
Other Expenses$128,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,493$15,481-$80,974
Occupancy$53,302--$53,302
Other Employee Benefits$36,827$9,207-$46,034
Fees for Services Other$29,965--$29,965
Advertising$12,866--$12,866
Pension Plan Contributions$7,089$1,772-$8,861
Payroll Taxes$4,431$1,108-$5,539
Depreciation Depletion$5,504--$5,504
Insurance$2,800$1,956-$4,756
Office Expenses$3,075$253-$3,328
Fees for Services Accounting-$3,029-$3,029
Travel$1,860--$1,860
Fees for Services Legal-$1,200-$1,200
Information Technology$635$159-$794
Other Expenses$125$92-$125
All Other Expenses$77$46-$123
Total Functional Expenses$235,649$34,303$0$269,952
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 full board does not review the 990 prior to issuance. The executive director reviews and signs the return and provides copies to the board upon request.”

Form 990, Page 6, Part VI, Line 12C

“Policy requires board members to disclose any actual or perceived conflicts that may arise from business dealings.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation package for executive director.”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation package for other employees.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-3738451

Signing Officer

Name
Doug Robson
Title
Executive Director
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Robson
Formed
2011
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
Brett Huett
Phone
8129455236
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 29,965 0 0”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD DOES NOT REVIEW THE 990 PRIOR TO ISSUANCE. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE RETURN AND PROVIDES COPIES TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY REQUIRES BOARD MEMBERS TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS THAT MAY ARISE FROM BUSINESS DEALINGS.
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IRS990/TotalLiabilitiesEOYAmt082
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IRS990/TotalLiabilitiesGrp/EOYAmt082
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138817
IRS990/TotalProgramServiceExpensesAmt0235649
IRS990/TotalProgramServiceRevenueAmt075700
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075700
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106217
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10101 W HWY 62 STE 104
IRS990/USAddress/City0CORYDON
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047112
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG ROBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRISON COUNTY LIFELONG LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0273738451
ReturnHeader/Filer/USAddress/AddressLine10101 W HWY 62 STE 104
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 E ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129455236
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT HUETT
ReturnHeader/ReturnTs02014-05-15T09:59:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,899
Liabilities
$82
Net assets
$138,817
Revenue
$302,552
Expenses
$269,952
Net income
$32,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$3.43$3.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.37$2.84$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.73$2.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.76$2.28$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.95$2.38$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.03$2.70$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.06$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.66$3.05