Civic Intelligence

Harrison County Lifelong Learning

990 • Fiscal year 2022 • EIN 27-3738451

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
101 W Hwy 62 Ste 104Corydon, IN 47112

(812) 738-7736

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$75,815

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

55%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$69,573

Up $12,763 (+22%) from 2021

Net Assets

Up

$69,573

Up $12,763 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$272,904

Up $96,728 (+55%) from 2021

Expenses

Up

$260,141

Up $32,275 (+14%) from 2021

Net Income

Up

$12,763

Up $64,453 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$69,573
Liabilities$0
Net Assets$69,573
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

2022

Revenue$272,904
Expenses$260,141
Net Income$12,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$272,904
Mission and Program Overview

Mission

To provide education and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,147$38,835▼ $6,312
Land, Buildings, and Equipment, Net$5,534$21,321▲ $15,787
Cash and Non-Interest-Bearing Accounts$6,129$9,417▲ $3,288
Total Assets$56,810$69,573▲ $12,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,810$69,573▲ $12,763
Total Net Assets Fund Balance$56,810$69,573▲ $12,763
Total Liabilities and Net Assets / Fund Balance$56,810$69,573▲ $12,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,321$32,554$53,875
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom FieldsExecutive DirectorFT$66,849$8,966$75,815

Board Members and Trustees

NameTitle
Jon SmithChair
Jennie CapelleVice Chair
Derrick GrigsbyBoard Member
James ShiremanBoard Member
Jason WiseBoard Member
Matt ConradBoard Member
Michael SizemoreBoard Member
Richard GerdonBoard Member
Sarah DoughertyBoard Member
Myndi ThomasTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,931
Program Service Revenue
$59,656
Investment Income
$489
Other Revenue
$1,828
All Other Contributions
$53,431
Change in Net Assets
$12,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,116
Other Expenses$120,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,070$7,897-$78,967
Occupancy$36,108$4,012-$40,120
Other Salaries and Wages$36,042$4,005-$40,047
Advertising$13,210--$13,210
Payroll Taxes$7,360$818-$8,178
Fees for Services Other$7,690--$7,690
Other Employee Benefits$6,515$722-$7,237
Pension Plan Contributions$5,118$569-$5,687
Information Technology$4,140--$4,140
Office Expenses$3,132$783-$3,915
Insurance$252$2,531-$2,783
Fees for Services Accounting-$2,341-$2,341
Depreciation Depletion$1,758--$1,758
Fees for Services Legal-$1,200-$1,200
Other Expenses$364$292-$656
Travel$606--$606
Total Functional Expenses$234,971$25,170$0$260,141
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 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
Yes
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Board approves compensation package for executive director.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison County Lifelong Learning
EIN
27-3738451
Phone
8127387736
Address
101 W HWY 62 STE 104, CORYDON, IN 47112

Signing Officer

Name
Tom Fields
Title
Executive Director
Phone
8127387736
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Smith
Formed
2010
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
131 E CHESTNUT STREET, CORYDON, IN 47112
Preparer
Melinda L Heck
Phone
8127383516
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175217
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014821
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01209
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150043
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021321
IRS990/ScheduleJRequiredInd00
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION PACKAGE FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt02
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,573
Liabilities
$0
Net assets
$69,573
Revenue
$272,904
Expenses
$260,141
Net income
$12,763
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