Civic Intelligence

South Harrison Comm Development Corp

990 • Fiscal year 2018 • EIN 35-1619249

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization Profile
P O Box 126Elizabeth, IN 47117

(812) 969-2079

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$1,916,762

Flat from 2018

Net Assets

Flat

$1,914,340

Flat from 2018

Liabilities

Flat

$2,422

Flat from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Flat

$42,188

Flat from 2018

Expenses

Flat

$33,913

Flat from 2018

Net Income

Flat

$8,275

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2018

Assets$1,916,762
Liabilities$2,422
Net Assets$1,914,340
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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 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

2018

Revenue$42,188
Expenses$33,913
Net Income$8,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$44,333
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$1,970,502$1,904,284▼ $66,218
Cash and Non-Interest-Bearing Accounts$12,788$12,478▼ $310
Total Assets$1,983,290$1,916,762▼ $66,528
Liabilities
Other Liabilities-$2,422-
Total Liabilities$0$2,422▲ $2,422
Net Assets / Fund Balance
Unrestricted Net Assets$1,983,290$1,914,340▼ $68,950
Total Net Assets Fund Balance$1,983,290$1,914,340▼ $68,950
Total Liabilities and Net Assets / Fund Balance$1,983,290$1,916,762▼ $66,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,515,711$897,213$2,412,924
Other Land Buildings$367,573$132,710$500,283
Land$21,000-$21,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,556
Program Service Revenue
$28,263
Investment Income
$0
Other Revenue
$369
Change in Net Assets
$8,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,913
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
Occupancy$19,232--$19,232
Other Expenses$1,886--$1,886
Insurance-$1,779-$1,779
All Other Expenses$824$569-$1,393
Fees for Services Accounting-$184-$184
Office Expenses-$144-$144
Advertising-$120-$120
Total Functional Expenses$31,117$2,796$0$33,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,514
Fundraising Direct Expenses$2,145
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Playground Fund$2,422
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
2019-08-14

Organization Details

Principal Officer
Liz Daugherty
Formed
1984
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
J Rorrer & Co Pc
Address
324 HUNTER STATION RD, SELLERSBURG, IN 47172-1064
Preparer
Claudia S Brengman
Phone
8122464222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Added fact and circumstance statement”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -76,975 tax penalty -250 total -77,225”

Raw XML Appendix343 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/ExplanationTxt2REVIEW AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -76,975 TAX PENALTY -250 TOTAL -77,225
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt013556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031117
IRS990/TotalFunctionalExpensesGrp/TotalAmt033913
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IRS990/TotalLiabilitiesEOYAmt02422
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IRS990/TotalOtherProgSrvcExpenseAmt029067
IRS990/TotalProgramServiceExpensesAmt031117
IRS990/TotalProgramServiceRevenueAmt028263
IRS990/TotalRevenueGrp/ExclusionAmt026185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042188
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNA SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08129692079
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HARRISON COMM DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0351619249
ReturnHeader/Filer/PhoneNum08129692079
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2111A073C43E0170DA3C3B0DFBB9AF319873AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.134.178
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:17:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352142641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J RORRER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 HUNTER STATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471721064
ReturnHeader/PreparerPersonGrp/PhoneNum08122464222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA S BRENGMAN
ReturnHeader/ReturnTs02019-08-15T09:17:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,762
Liabilities
$2,422
Net assets
$1,914,340
Revenue
$42,188
Expenses
$33,913
Net income
$8,275
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
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