Civic Intelligence

South Harrison Comm Development Corp

990 • Fiscal year 2012 • EIN 35-1619249

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 07, 2013

Organization Profile
P O Box 12647117
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,250,661

Up $339,776 (+18%) from 2011

Net Assets

Up

$2,250,661

Up $339,777 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$71,184

Down $22,725 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,887,834Liabilities 2010: $0Net Assets 2010: $1,887,8342010Assets 2011: $1,910,885Liabilities 2011: $0Net Assets 2011: $1,910,8842011Assets 2012: $2,250,661Liabilities 2012: $0Net Assets 2012: $2,250,6612012Assets 2013: $2,181,382Liabilities 2013: $0Net Assets 2013: $2,181,3822013Assets 2014: $2,106,462Liabilities 2014: $0Net Assets 2014: $2,106,4622014Assets 2015: $2,128,563Liabilities 2015: $0Net Assets 2015: $2,128,5632015Assets 2016: $2,053,740Liabilities 2016: $0Net Assets 2016: $2,053,7402016Assets 2017: $1,983,290Liabilities 2017: $0Net Assets 2017: $1,983,2902017Assets 2018: $1,916,762Liabilities 2018: $2,422Net Assets 2018: $1,914,3402018Assets 2019: $1,831,184Liabilities 2019: $1,342Net Assets 2019: $1,829,8422019Assets 2020: $1,772,377Liabilities 2020: $1,342Net Assets 2020: $1,771,0352020Assets 2021: $1,790,903Liabilities 2021: $84,253Net Assets 2021: $1,706,6502021Assets 2022: $1,801,834Liabilities 2022: $1,169Net Assets 2022: $1,800,6652022Assets 2023: $1,770,749Liabilities 2023: $1,169Net Assets 2023: $1,769,5802023Assets 2024: $1,708,889Liabilities 2024: $1,169Net Assets 2024: $1,707,7202024Assets 2025: $1,641,111Liabilities 2025: $1,169Net Assets 2025: $1,639,9422025

Highlighted filing

2012

Assets$2,250,661
Liabilities$0
Net Assets$2,250,661
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $58,8852010Expenses 2011: $93,9092011Expenses 2012: $71,1842012Expenses 2013: $19,2142013Revenue 2014: -$56,123Expenses 2014: $18,797Net Income 2014: -$74,9202014Revenue 2015: $41,011Expenses 2015: $81,531Net Income 2015: -$40,5202015Revenue 2016: -$51,811Expenses 2016: $23,012Net Income 2016: -$74,8232016Revenue 2017: $41,641Expenses 2017: $112,092Net Income 2017: -$70,4512017Revenue 2018: $42,188Expenses 2018: $33,913Net Income 2018: $8,2752018Revenue 2019: $45,876Expenses 2019: $51,310Net Income 2019: -$5,4342019Revenue 2020: $56,835Expenses 2020: $37,709Net Income 2020: $19,1262020Revenue 2021: $72,264Expenses 2021: $62,164Net Income 2021: $10,1002021Revenue 2022: $201,951Expenses 2022: $107,933Net Income 2022: $94,0182022Revenue 2023: $82,476Expenses 2023: $58,502Net Income 2023: $23,9742023Revenue 2024: $51,227Expenses 2024: $113,087Net Income 2024: -$61,8602024Revenue 2025: $55,413Expenses 2025: $123,191Net Income 2025: -$67,7782025

Highlighted filing

2012

Revenue-
Expenses$71,184
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 7, 2013
Return Version
2011v1.5
Gross Receipts
$435,635
Mission and Program Overview

Mission

To promote and encourage the growth and development of the community

Filing and Contact Details

Filer

EIN
35-1619249
Raw XML Appendix331 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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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GrossReceipts0435635
IRS990/GrossRents/Real022652
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0579005
IRS990/LandBuildingsEquipmentBasis02823792
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IRS990/LessRentalExpenses/Real041490
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IRS990/MembershipDues0175
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IRS990/MissionDescription0TO PROMOTE AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUE WOERTZ
IRS990/NbrIndependentVotingMembers0140
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04753
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IRS990/NoListedPersonsCompensated0X
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IRS990/OtherExpenses/Description0FOOD ASSISTANCE
IRS990/OtherExpenses/Description1SUPPLIES EXPENSE
IRS990/OtherExpenses/Description2OFFICE EXPENSE
IRS990/OtherExpenses/Description3UTILITIES
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IRS990/OtherRevenueCurrentYear0-14085
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IRS990/PartialLiquidation0false
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022652
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZED WITH MEMBERS
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IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/UnrestrictedNetAssets/BOY01910884
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351619249
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH HARRISON COMM DEVELOPMENT INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08129692079
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 126
ReturnHeader/Filer/USAddress/City0ELIZABETH
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047117
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0SUE WOERTZ
ReturnHeader/Officer/Phone08129692079
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J RORRER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 HUNTER STATION RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SELLERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0471721064
ReturnHeader/Preparer/Name0CLAUDIA S BRENGMAN CPA
ReturnHeader/Preparer/Phone08122464222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-09T08:34:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,250,661
Liabilities
$0
Net assets
$2,250,661
Revenue
-
Expenses
$71,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.12$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.05$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.08$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.20$0.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.05$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.04$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.05$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.06$0.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.06