Civic Intelligence

Benjamin Harris Homes for Widows & Orphans

990PF • Fiscal year 2014 • EIN 35-1080834

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

PO Box 240Rensselaer, IN 47978

(219) 866-8214

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$5,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,169,391

Up $52,847 (+4.7%) from 2013

Net Assets

Up

$1,166,068

Up $52,845 (+4.7%) from 2013

Liabilities

Up

$3,323

Up $2 (+0.1%) from 2013

Revenue

Up

$177,748

Up $31,745 (+22%) from 2013

Expenses

Up

$124,903

Up $20,581 (+20%) from 2013

Net Income

Up

$52,845

Up $11,164 (+27%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $979,228Liabilities 2010: $0Net Assets 2010: $979,2282010Assets 2011: $1,023,748Liabilities 2011: $0Net Assets 2011: $1,023,7482011Assets 2012: $1,071,951Liabilities 2012: $409Net Assets 2012: $1,071,5422012Assets 2013: $1,116,544Liabilities 2013: $3,321Net Assets 2013: $1,113,2232013Assets 2014: $1,169,391Liabilities 2014: $3,323Net Assets 2014: $1,166,0682014Assets 2015: $1,290,237Liabilities 2015: $3,325Net Assets 2015: $1,286,9122015Assets 2016: $1,325,504Liabilities 2016: $3,326Net Assets 2016: $1,322,1782016Assets 2017: $1,356,632Liabilities 2017: $0Net Assets 2017: $1,356,6322017Assets 2018: $1,393,936Liabilities 2018: $0Net Assets 2018: $1,393,9362018Assets 2019: $1,434,175Liabilities 2019: $0Net Assets 2019: $1,434,1752019Assets 2020: $1,474,030Liabilities 2020: $0Net Assets 2020: $1,474,0302020Assets 2021: $1,504,788Liabilities 2021: $0Net Assets 2021: $1,504,7882021Assets 2022: $1,564,389Liabilities 2022: $0Net Assets 2022: $1,564,3892022Assets 2023: $1,591,417Liabilities 2023: $0Net Assets 2023: $1,591,4172023Assets 2024: $1,618,547Liabilities 2024: $0Net Assets 2024: $1,618,5472024

Highlighted filing

2014

Assets$1,169,391
Liabilities$3,323
Net Assets$1,166,068

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $103,6922010Expenses 2011: $102,6202011Expenses 2012: $97,3942012Revenue 2013: $146,003Expenses 2013: $104,322Net Income 2013: $41,6812013Revenue 2014: $177,748Expenses 2014: $124,903Net Income 2014: $52,8452014Revenue 2015: $264,299Expenses 2015: $143,455Net Income 2015: $120,8442015Revenue 2016: $192,204Expenses 2016: $156,938Net Income 2016: $35,2662016Revenue 2017: $161,389Expenses 2017: $126,936Net Income 2017: $34,4532017Revenue 2018: $164,232Expenses 2018: $126,928Net Income 2018: $37,3042018Revenue 2019: $160,998Expenses 2019: $120,759Net Income 2019: $40,2392019Revenue 2020: $188,494Expenses 2020: $148,639Net Income 2020: $39,8552020Revenue 2021: $186,914Expenses 2021: $156,156Net Income 2021: $30,7582021Revenue 2022: $241,647Expenses 2022: $182,046Net Income 2022: $59,6012022Revenue 2023: $184,577Expenses 2023: $157,549Net Income 2023: $27,0282023Revenue 2024: $191,895Expenses 2024: $164,765Net Income 2024: $27,1302024

Highlighted filing

2014

Revenue$177,748
Expenses$124,903
Net Income$52,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA DAUGHERTY BRANDENBURGTrustee-$5,000-$5,000
DENISE GILLESPIETrustee-$5,000-$5,000
BRUCE WOODTrustee-$5,000-$5,000
DUANE NELSONTrustee-$5,000-$5,000
MARVIN NESIUSTrustee-$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Benjamin Harris Homes for Widows
EIN
35-1080834
Phone
2198668214
Address
PO BOX 240, RENSSELAER, IN 47978

Signing Officer

Name
Duane Nelson
Title
Trustee
Phone
2198668214
Signed
2015-05-08

Preparer

Firm
Huth Thompson Llp
Address
311 E DREXEL PARKWAY PO BOX 68, RENSSELAER, IN 47978
Preparer
Matthew L Robertson
Phone
2198665196
Raw XML Appendix362 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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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02198668214
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THEY MUST BE LIVING IN THE HOMES AT CHRISTMAS AND WHEN FUNDS ARE NEEDED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RENSSELAER POLICE DEPARTM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JASPER FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0122 S VAN RENSSELAER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1124 S VAN RENSSELAER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 295
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RENSSELAER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RENSSELAER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RENSSELAER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd047978
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd147978
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd247978
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023633
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0175556
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044583
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034002
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035826
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068216
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044583
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0192579
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0147996
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0303108
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1728387
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23309
LandEtcSchedule2/LandEtcGrp/BookValueAmt048402
LandEtcSchedule2/LandEtcGrp/BookValueAmt1148473
LandEtcSchedule2/LandEtcGrp/BookValueAmt2188581
LandEtcSchedule2/LandEtcGrp/BookValueAmt3113468
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS & IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1WIDOWS HOMES&IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0351510
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1876860
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2191890
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3113468
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02439
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FARM BUREAU STOCK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02439
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FARM GROUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS AND MAINT - FARM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FARM INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS & MAINT - DUPLEX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUPLEX INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MAINTNENACE - MOWING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICERS LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OCCUPANTS BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11BANK FEES - LOCK BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016941
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31579
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42833
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52880
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt692
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt740
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8237
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016364
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216941
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62833
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt892
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10237
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS RECEIPTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OCCUPANT NON REFUNDABLE DEPOS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt065
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1700
TaxesSchedule/TaxesDetail/Amt01979
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01979
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02198668214
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENJAMIN HARRIS HOMES FOR WIDOWS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& ORPHANS
ReturnHeader/Filer/BusinessNameControlTxt0BENJ
ReturnHeader/Filer/EIN0351080834
ReturnHeader/Filer/PhoneNum02198668214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240
ReturnHeader/Filer/USAddress/CityNm0RENSSELAER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047978
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 E DREXEL PARKWAY PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENSSELAER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047978
ReturnHeader/PreparerPersonGrp/PhoneNum02198665196
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW L ROBERTSON
ReturnHeader/ReturnTs02015-05-14T13:22:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.19$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.18$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.24$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.19$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.19$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.16$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.16$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.19$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.26$0.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.18$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.15$0.10$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10