Civic Intelligence

South Harrison Comm Development Corp

990 • Fiscal year 2016 • EIN 35-1619249

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization Profile
P O Box 126Elizabeth, IN 47117

(812) 969-2079

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,053,740

Down $74,823 (-3.5%) from 2015

Net Assets

Down

$2,053,740

Down $74,823 (-3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

-$51,811

Down $92,822 (-226%) from 2015

Expenses

Down

$23,012

Down $58,519 (-72%) from 2015

Net Income

Down

-$74,823

Down $34,303 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,053,740
Liabilities$0
Net Assets$2,053,740
Open 2016 Filing

Operations Trend

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

2016

Revenue-$51,811
Expenses$23,012
Net Income-$74,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$34,993
Mission and Program Overview

Mission

To promote and encourage the growth and development of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,118,519$2,043,030▼ $75,489
Cash and Non-Interest-Bearing Accounts$10,044$8,710▼ $1,334
Total Assets$2,128,563$2,053,740▼ $74,823
Other Assets Total-$2,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,128,563$2,053,740▼ $74,823
Total Net Assets Fund Balance$2,128,563$2,053,740▼ $74,823
Total Liabilities and Net Assets / Fund Balance$2,128,563$2,053,740▼ $74,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,628$770,296$2,412,924
Other Land Buildings$379,402$106,474$485,876
Land$21,000-$21,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Liz DaughertyPresident
Wendy NalleySecretary
Jeanna SpencerTreasurer
Bill WibblesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,522
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-56,333
Change in Net Assets
$-74,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,666--$11,666
Insurance$1,053$3,741-$4,794
Office Expenses-$1,004-$1,004
All Other Expenses$402$30-$432
Other Expenses$354$993-$354
Advertising-$117-$117
Fees for Services Accounting-$75-$75
Total Functional Expenses$17,052$5,960$0$23,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,152
Fundraising Direct Expenses$19
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Review at monthly meetings”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Harrison Comm Development Inc
EIN
35-1619249
Phone
8129692079
Address
P O BOX 126, ELIZABETH, IN 47117

Signing Officer

Name
Jeanna Spencer
Title
Treasurer
Phone
8129692079
Signed
2017-08-09

Organization Details

Principal Officer
Liz Daugherty
Formed
1984
Legal Domicile
In
Voting Board Members
40
Independent Board Members
40
Employees
0

Preparer

Firm
J Rorrer & Co Pc
Address
324 HUNTER STATION RD, SELLERSBURG, IN 47172-1064
Preparer
Claudia S Brengman
Phone
8122464222
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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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ReturnHeader/ReturnTs02017-08-09T15:11:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,053,740
Liabilities
$0
Net assets
$2,053,740
Revenue
-$51,811
Expenses
$23,012
Net income
-$74,823
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