Civic Intelligence

Harrison County Police Reserves

990EZ • Fiscal year 2018 • EIN 35-1844344

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization ProfileN/A
1445 Gardner Lane NW Suite 1000Corydon, IN 47112

(812) 267-5244

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,681

Up $1,925 (+14%) from 2017

Net Assets

Up

$15,681

Up $1,925 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$4,005

Down $7,351 (-65%) from 2017

Expenses

Down

$2,080

Down $2,015 (-49%) from 2017

Net Income

Down

$1,925

Down $5,336 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $4,192Net Assets 2015: $4,1922015Assets 2016: $6,495Net Assets 2016: $6,4952016Assets 2017: $13,756Net Assets 2017: $13,7562017Assets 2018: $15,681Net Assets 2018: $15,6812018Assets 2019: $11,966Net Assets 2019: $11,9662019Assets 2022: $5,592Net Assets 2022: $5,5922022Assets 2024: $6,396Liabilities 2024: $0Net Assets 2024: $6,3962024

Highlighted filing

2018

Assets$15,681
Liabilities-
Net Assets$15,681
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2015: $7,677Expenses 2015: $8,014Net Income 2015: -$3372015Revenue 2016: $9,750Expenses 2016: $7,447Net Income 2016: $2,3032016Revenue 2017: $11,356Expenses 2017: $4,095Net Income 2017: $7,2612017Revenue 2018: $4,005Expenses 2018: $2,080Net Income 2018: $1,9252018Revenue 2019: $4,880Expenses 2019: $8,595Net Income 2019: -$3,7152019Revenue 2022: $3,922Expenses 2022: $8,934Net Income 2022: -$5,0122022Revenue 2024: $4,710Expenses 2024: $2,618Net Income 2024: $2,0922024

Highlighted filing

2018

Revenue$4,005
Expenses$2,080
Net Income$1,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$4,005
Mission and Program Overview

Mission

Support and help for local police

To raise money for uniforms

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY FOR UNIFORMS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KENDLLTreasurer-$0--
SARAH MILLERSenior-$0--
BEN GESWINSenior-$0--
PAUL RANKESenior-$0--
MIKE GREGORYSenior-$0--
Filing and Contact Details

Filer

Filer Name
Harrison County Police Reserves
EIN
35-1844344
Address
1445 GARDNER LANE NW SUITE 1000, CORYDON, IN 47112

Signing Officer

Name
James Kendall
Title
Treasurer
Signed
2019-04-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
437 OLD CAPITAL PLAZA NW, CORYDON, IN 47112
Preparer
Karen Bowyer
Phone
8127388942
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“FORD $500”

Part 1 Line 8

“S. MOSON $160”

Part 1 Line 8

“A. GLEITZ $80”

Part 1 Line 8

“ZOMBIE RUN $75”

Part 1 Line 8

“SECURITY $250”

Part 1 Line 8

“BASEBALL GAME $240”

Part 1 Line 8

“SECURITY $700”

Part 1 Line 8

“HERITAGE $2000”

Part 1 Line 16

“Lic for trailer plates $35”

Part 1 Line 16

“H r block tax prep fees $125”

Part 1 Line 16

“Sams clube food for fair $224.80”

Part 1 Line 16

“HORSE PATROL $1695.59”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES KENDALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08122675244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 GARDNER LANE NW SUITE 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corydon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015681
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04005
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES KENDLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN GESWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL RANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SENIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SENIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SENIOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02080
IRS990EZ/OtherRevenueTotalAmt04005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY FOR UNIFORMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02080
IRS990EZ/TotalRevenueAmt04005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09685
IRS990ScheduleA/Total509Grp/TotalAmt042473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORD $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1S. MOSON $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A. GLEITZ $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ZOMBIE RUN $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASEBALL GAME $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HERITAGE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIC FOR TRAILER PLATES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9H R BLOCK TAX PREP FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SAMS CLUBE FOOD FOR FAIR $224.80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HORSE PATROL $1695.59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY POLICE RESERVES
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0351844344
ReturnHeader/Filer/USAddress/AddressLine1Txt01445 GARDNER LANE NW SUITE 1000
ReturnHeader/Filer/USAddress/CityNm0CORYDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022621A989F30AB5295896243216823B9A20BF7DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022621A989F30AB5295896243216823B9A20BF7DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.157.81.188
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTm012:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 OLD CAPITAL PLAZA NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORYDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047112
ReturnHeader/PreparerPersonGrp/PhoneNum08127388942
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Bowyer
ReturnHeader/ReturnTs02019-04-10T22:40:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,681
Liabilities
-
Net assets
$15,681
Revenue
$4,005
Expenses
$2,080
Net income
$1,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$4.71$2.62$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$5.59$3.92$8.93$5.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$12.0$4.88$8.60$3.72
2018Detailed filing. Detailed filing data is available for this year.$15.7$15.7$4.01$2.08$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$13.8$11.4$4.10$7.26
2016Detailed filing. Detailed filing data is available for this year.$6.50$6.50$9.75$7.45$2.30
2015Detailed filing. Detailed filing data is available for this year.$4.19$4.19$7.68$8.01$0.34