Civic Intelligence

Harmony Society

990 • Fiscal year 2017 • EIN 35-0366472

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 30, 2018

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$155,460

No earlier filing loaded for comparison.

Net Assets

$152,162

No earlier filing loaded for comparison.

Liabilities

$3,298

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

$221,359

No earlier filing loaded for comparison.

Expenses

$181,942

No earlier filing loaded for comparison.

Net Income

$39,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2017: $155,460Liabilities 2017: $3,298Net Assets 2017: $152,1622017Assets 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

2017

Assets$155,460
Liabilities$3,298
Net Assets$152,162
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0Revenue 2017: $221,359Expenses 2017: $181,942Net Income 2017: $39,4172017Revenue 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

2017

Revenue$221,359
Expenses$181,942
Net Income$39,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2018
Return Version
2017v2.2
Gross Receipts
$529,942
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$112,745$152,162▲ $39,417
Cash and Non-Interest-Bearing Accounts$102,774$142,204▲ $39,430
Inventories for Sale or Use$11,519$13,256▲ $1,737
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$114,293$155,460▲ $41,167
Liabilities
Accounts Payable and Accrued Expenses$1,548$3,298▲ $1,750
Total Liabilities$1,548$3,298▲ $1,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,745$152,162▲ $39,417
Total Liabilities and Net Assets / Fund Balance$114,293$155,460▲ $41,167
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Tom NowaskiePresident
Rick LinenburgVice-president
John James DdsDirector
Megga QualkenbushDirector
William ThaisDirector
Carla JamesSecretary
Jon NathanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,374
Program Service Revenue
$1,918
Investment Income
$71
Other Revenue
$178,996
Change in Net Assets
$39,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,917
Salaries, Compensation, and Employee Benefits$61,790
Grants and Similar Amounts Paid$16,475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,863--$56,863
Occupancy$46,603$3,049-$49,652
Grants to Domestic Orgs$16,475--$16,475
Insurance$11,098$584-$11,682
Office Expenses$8,715--$8,715
Fees for Services Accounting$6,287--$6,287
Benefits to Members$5,760--$5,760
Payroll Taxes$4,927--$4,927
Other Expenses$1,295--$1,295
All Other Expenses$1,261--$1,261
Advertising$669--$669
Total Functional Expenses$178,309$3,633$0$181,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$254,503
Gaming Direct Expenses$210,227
Fundraising Gross Income$19,559
Fundraising Direct Expenses$2,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$8,365$8,365$2,391$5,974
K-9 Event Tickets$6,865$6,865-$6,865
Total Events$19,559$19,559$2,391$17,168
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
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Nathan
Formed
1889
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
P O BOX 297, VINCENNES, IN 47591-0297
Preparer
J Wayne Thomann
Phone
8128827730
Raw XML Appendix384 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/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/TotalAssetsBOYAmt0114293
IRS990/TotalAssetsEOYAmt0155460
IRS990/TotalAssetsGrp/BOYAmt0114293
IRS990/TotalAssetsGrp/EOYAmt0155460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040374
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181942
IRS990/TotalGrossUBIAmt08320
IRS990/TotalLiabilitiesBOYAmt01548
IRS990/TotalLiabilitiesEOYAmt03298
IRS990/TotalLiabilitiesGrp/BOYAmt01548
IRS990/TotalLiabilitiesGrp/EOYAmt03298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178309
IRS990/TotalProgramServiceRevenueAmt01918
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08320
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01507 BURNETT LN
IRS990/USAddress/CityNm0VINCENNES
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047591
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON NATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122550334
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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/AtSubmissionCreationDeviceId0F592FB1E9AE5735D7DE8D984C86CE48FA2A765DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099F1D25884E496C07107B8E586C4072664711028
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:20:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475910297
ReturnHeader/PreparerPersonGrp/PhoneNum08128827730
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WAYNE THOMANN
ReturnHeader/ReturnTs02018-02-22T15:45:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,460
Liabilities
$3,298
Net assets
$152,162
Revenue
$221,359
Expenses
$181,942
Net income
$39,417
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
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.21$1.82$0.39