Civic Intelligence

Harmony Society

990 • Fiscal year 2016 • EIN 35-0366472

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 04, 2017

Organization ProfileN/A
111 North 2nd StreetVincennes, IN 47591

(931) 551-5490

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$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 / Assets62nd percentile

Assets

$114,293

No earlier filing loaded for comparison.

Net Assets

$112,745

No earlier filing loaded for comparison.

Liabilities

$1,548

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

$196,363

No earlier filing loaded for comparison.

Expenses

$135,415

No earlier filing loaded for comparison.

Net Income

$60,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $114,293Liabilities 2016: $1,548Net Assets 2016: $112,7452016Assets 2018: $183,024Liabilities 2018: $1,672Net Assets 2018: $181,3522018Assets 2019: $222,416Liabilities 2019: $1,619Net Assets 2019: $220,7972019Assets 2020: $253,230Liabilities 2020: $1,946Net Assets 2020: $251,2842020Assets 2021: $300,280Liabilities 2021: $3,139Net Assets 2021: $297,1412021Assets 2022: $352,699Liabilities 2022: $4,251Net Assets 2022: $348,4482022

Highlighted filing

2016

Assets$114,293
Liabilities$1,548
Net Assets$112,745
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2016: $196,363Expenses 2016: $135,415Net Income 2016: $60,9482016Revenue 2018: $244,235Expenses 2018: $215,045Net Income 2018: $29,1902018Revenue 2019: $249,276Expenses 2019: $209,831Net Income 2019: $39,4452019Revenue 2020: $204,474Expenses 2020: $173,987Net Income 2020: $30,4872020Revenue 2021: $298,642Expenses 2021: $252,785Net Income 2021: $45,8572021Revenue 2022: $327,679Expenses 2022: $276,372Net Income 2022: $51,3072022

Highlighted filing

2016

Revenue$196,363
Expenses$135,415
Net Income$60,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 4, 2017
Return Version
2016v3.0
Gross Receipts
$480,350
Mission and Program Overview

Mission

The encouragement and propagation of music and social culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,797$112,745▲ $60,948
Cash and Non-Interest-Bearing Accounts$45,520$102,774▲ $57,254
Inventories for Sale or Use$6,886$11,519▲ $4,633
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,406$114,293▲ $61,887
Liabilities
Accounts Payable and Accrued Expenses$609$1,548▲ $939
Total Liabilities$609$1,548▲ $939
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,797$112,745▲ $60,948
Total Liabilities and Net Assets / Fund Balance$52,406$114,293▲ $61,887
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Tom NowaskiePresident
Rick LinenburgVice-president
Denny Van PattenDirector
Herschel BiehlDirector
Jim SextonDirector
John James DdsDirector
Carla JamesSecretary
Jon NathanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,695
Program Service Revenue
$1,662
Investment Income
$0
Other Revenue
$164,006
Change in Net Assets
$60,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,524
Salaries, Compensation, and Employee Benefits$53,324
Grants and Similar Amounts Paid$4,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,130--$49,130
Occupancy$30,779--$30,779
Insurance$13,446--$13,446
Office Expenses$7,920--$7,920
Grants to Domestic Orgs$4,745--$4,745
Payroll Taxes$4,194--$4,194
Fees for Services Accounting$4,093--$4,093
Benefits to Members$3,822--$3,822
Advertising$1,260--$1,260
Other Expenses$1,199--$1,199
All Other Expenses$814--$814
Total Functional Expenses$135,415$0$0$135,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$271,458
Gaming Direct Expenses$211,623
Fundraising Gross Income$23,710
Fundraising Direct Expenses$4,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Italian Dinner$9,580$9,580-$9,580
Fashion Show$5,654$5,654$2,196$3,458
Total Events$23,710$23,710$4,934$18,776
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is determined by paying dues. All members have voting rights for election of governing body.”

Form 990, Part VI, Section A, Line 7A

“Only members are entitled to vote to elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Only members of the governing body are allowed to make governance decisions.”

Form 990, Part VI, Section B, Line 11B

“NO REVIEW IS PERFORMED.”

Form 990, Part VI, Section C, Line 19

“Documents are available at club facilities upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Society
EIN
35-0366472
Phone
9315515490
Address
111 NORTH 2ND STREET, VINCENNES, IN 47591

Signing Officer

Name
Jon Nathan
Title
Treasurer
Phone
8122550334
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Nathan
Formed
1889
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
802 OLD WHEATLAND ROAD, VINCENNES, IN 47591-0297
Preparer
J Wayne Thomann
Phone
8128827730
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01548
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ENCOURAGEMENT AND PROPAGATION OF MUSIC AND SOCIAL CULTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt01260
IRS990/AdvertisingGrp/TotalAmt01260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0814
IRS990/AllOtherExpensesGrp/TotalAmt0814
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03822
IRS990/BenefitsToMembersGrp/TotalAmt03822
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JON NATHAN
IRS990/BooksInCareOfDetail/PhoneNum08128823273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 N 2ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VINCENNES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047591
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt045520
IRS990/CashNonInterestBearingGrp/EOYAmt0102774
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt067430
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03822
IRS990/CYContributionsGrantsAmt030695
IRS990/CYGrantsAndSimilarPaidAmt04745
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073524
IRS990/CYOtherRevenueAmt0164006
IRS990/CYProgramServiceRevenueAmt01662
IRS990/CYRevenuesLessExpensesAmt060948
IRS990/CYSalariesCompEmpBnftPaidAmt053324
IRS990/CYTotalExpensesAmt0135415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196363
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SOCIAL AND CULTURAL FUNCTIONS TO PROMOTE COMMUNITY HARMONY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0135415
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04093
IRS990/FeesForServicesAccountingGrp/TotalAmt04093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN JAMES DDS
IRS990/Form990PartVIISectionAGrp/PersonNm1HERSCHEL BIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNY VAN PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM NOWASKIE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK LINENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6JON NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04934
IRS990/FundraisingGrossIncomeAmt023710
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0211623
IRS990/GamingGrossIncomeAmt0271458
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0480350
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt05415
IRS990/GrossSalesOfInventoryAmt0147410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013446
IRS990/InsuranceGrp/TotalAmt013446
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011519
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030695
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ENCOURAGEMENT AND PROPAGATION OF MUSIC AND SOCIAL CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051797
IRS990/NetAssetsOrFundBalancesEOYAmt0112745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018776
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt059835
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt059835
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079980
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079980
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05415
IRS990/NetUnrelatedBusTxblIncmAmt03072
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030779
IRS990/OccupancyGrp/TotalAmt030779
IRS990/OfficeExpensesGrp/ProgramServicesAmt07920
IRS990/OfficeExpensesGrp/TotalAmt07920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SMALL EQUIP PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt05703
IRS990/OtherExpensesGrp/ProgramServicesAmt15237
IRS990/OtherExpensesGrp/ProgramServicesAmt23073
IRS990/OtherExpensesGrp/ProgramServicesAmt31199
IRS990/OtherExpensesGrp/TotalAmt05703
IRS990/OtherExpensesGrp/TotalAmt15237
IRS990/OtherExpensesGrp/TotalAmt23073
IRS990/OtherExpensesGrp/TotalAmt31199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049130
IRS990/OtherSalariesAndWagesGrp/TotalAmt049130
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04194
IRS990/PayrollTaxesGrp/TotalAmt04194
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON NATHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0555
IRS990/PYContributionsGrantsAmt020515
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078633
IRS990/PYOtherRevenueAmt074833
IRS990/PYProgramServiceRevenueAmt03497
IRS990/PYRevenuesLessExpensesAmt0-28676
IRS990/PYSalariesCompEmpBnftPaidAmt048333
IRS990/PYTotalExpensesAmt0127521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098845
IRS990/ReconcilationRevenueExpnssAmt060948
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05415
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ITALIAN DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02114
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt053669
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0149846
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0203515
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0211623
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt079297
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0192161
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0271458
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059835
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0400
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08108
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07708
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JON NATHAN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0111 N SECOND ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VINCENNES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd047591
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS DETERMINED BY PAYING DUES. ALL MEMBERS HAVE VOTING RIGHTS FOR ELECTION OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY MEMBERS ARE ENTITLED TO VOTE TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY MEMBERS OF THE GOVERNING BODY ARE ALLOWED TO MAKE GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT CLUB FACILITIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052406
IRS990/TotalAssetsEOYAmt0114293
IRS990/TotalAssetsGrp/BOYAmt052406
IRS990/TotalAssetsGrp/EOYAmt0114293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030695
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609
IRS990/TotalLiabilitiesEOYAmt01548
IRS990/TotalLiabilitiesGrp/BOYAmt0609
IRS990/TotalLiabilitiesGrp/EOYAmt01548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135415
IRS990/TotalProgramServiceRevenueAmt01662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01507 BURNETT LN
IRS990/USAddress/CityNm0VINCENNES
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047591
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON NATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122550334
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0350366472
ReturnHeader/Filer/PhoneNum09315515490
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 NORTH 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0VINCENNES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02017-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:37:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 OLD WHEATLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475910297
ReturnHeader/PreparerPersonGrp/PhoneNum08128827730
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WAYNE THOMANN
ReturnHeader/ReturnTs02017-02-18T10:37:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,293
Liabilities
$1,548
Net assets
$112,745
Revenue
$196,363
Expenses
$135,415
Net income
$60,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.04$3.48$3.28$2.76$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.97$2.99$2.53$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$2.04$1.74$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.21$2.49$2.10$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$2.44$2.15$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$1.96$1.35$0.61