Civic Intelligence

Harrison County Community Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1986569

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.HCCFINDIANA.ORG
PO Box 279Corydon, IN 47112

(812) 738-6668

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$138,815

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$21,131,529

Up $2,286,112 (+12%) from 2015

Net Assets

Up

$18,067,466

Up $1,869,527 (+12%) from 2015

Liabilities

Up

$3,064,063

Up $416,585 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Down

$2,860,714

Down $552,696 (-16%) from 2015

Expenses

Up

$1,606,316

Up $36,144 (+2.3%) from 2015

Net Income

Down

$1,254,398

Down $588,840 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2012: $11,693,851Liabilities 2012: $0Net Assets 2012: $11,693,8512012Assets 2013: $15,466,643Liabilities 2013: $0Net Assets 2013: $15,466,6432013Assets 2014: $18,631,977Liabilities 2014: $0Net Assets 2014: $18,631,9772014Assets 2015: $18,845,417Liabilities 2015: $2,647,478Net Assets 2015: $16,197,9392015Assets 2016: $21,131,529Liabilities 2016: $3,064,063Net Assets 2016: $18,067,4662016Assets 2017: $24,592,160Liabilities 2017: $2,872,923Net Assets 2017: $21,719,2372017Assets 2018: $23,911,382Liabilities 2018: $3,188,642Net Assets 2018: $20,722,7402018Assets 2019: $27,927,487Liabilities 2019: $3,117,621Net Assets 2019: $24,809,8662019Assets 2020: $33,260,512Liabilities 2020: $3,406,708Net Assets 2020: $29,853,8042020Assets 2021: $40,794,959Liabilities 2021: $3,874,308Net Assets 2021: $36,920,6512021Assets 2022: $35,653,546Liabilities 2022: $3,439,969Net Assets 2022: $32,213,5772022Assets 2023: $40,691,278Liabilities 2023: $3,146,587Net Assets 2023: $37,544,6912023Assets 2024: $49,010,725Liabilities 2024: $3,259,069Net Assets 2024: $45,751,6562024

Highlighted filing

2016

Assets$21,131,529
Liabilities$3,064,063
Net Assets$18,067,466
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0Expenses 2012: $2,338,9812012Revenue 2013: $4,345,244Expenses 2013: $1,371,669Net Income 2013: $2,973,5752013Revenue 2014: $4,601,606Expenses 2014: $1,378,489Net Income 2014: $3,223,1172014Revenue 2015: $3,413,410Expenses 2015: $1,570,172Net Income 2015: $1,843,2382015Revenue 2016: $2,860,714Expenses 2016: $1,606,316Net Income 2016: $1,254,3982016Revenue 2017: $3,895,310Expenses 2017: $1,881,600Net Income 2017: $2,013,7102017Revenue 2018: $3,949,293Expenses 2018: $1,821,088Net Income 2018: $2,128,2052018Revenue 2019: $4,038,461Expenses 2019: $2,030,124Net Income 2019: $2,008,3372019Revenue 2020: $5,025,345Expenses 2020: $1,664,061Net Income 2020: $3,361,2842020Revenue 2021: $5,242,460Expenses 2021: $1,901,503Net Income 2021: $3,340,9572021Revenue 2022: $3,733,929Expenses 2022: $2,245,783Net Income 2022: $1,488,1462022Revenue 2023: $4,044,067Expenses 2023: $2,669,609Net Income 2023: $1,374,4582023Revenue 2024: $10,576,959Expenses 2024: $3,335,726Net Income 2024: $7,241,2332024

Highlighted filing

2016

Revenue$2,860,714
Expenses$1,606,316
Net Income$1,254,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,008,344
Mission and Program Overview

Mission

To receive donations and to distribute income from endowment funds for the philanthropic purposes of harrison county.

To provide support to harrison county non-profit agencies through grants to address the needs of the community. To provide scholarship support to harrison county graduating seniors. To build and grow community endowed funds that will provide resources in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,523,475$20,598,792▲ $3,075,317
Cash and Non-Interest-Bearing Accounts$1,299,991$520,205▼ $779,786
Land, Buildings, and Equipment, Net$21,951$12,532▼ $9,419
Total Assets$18,845,417$21,131,529▲ $2,286,112
Liabilities
Escrow Account Liability$1,468,051$1,849,668▲ $381,617
Other Liabilities$852,182$838,680▼ $13,502
Grants Payable$310,388$351,758▲ $41,370
Accounts Payable and Accrued Expenses$16,857$23,957▲ $7,100
Total Liabilities$2,647,478$3,064,063▲ $416,585
Net Assets / Fund Balance
Unrestricted Net Assets$16,197,939$18,067,466▲ $1,869,527
Total Net Assets Fund Balance$16,197,939$18,067,466▲ $1,869,527
Total Liabilities and Net Assets / Fund Balance$18,845,417$21,131,529▲ $2,286,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,532$111,724$124,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,330,915$1,596,905▲ $1,387,909$39,111$17,618,171
2015$14,805,415$1,643,962▼ $155,918$58,013$15,330,915
2014$13,437,393$1,167,722▲ $771,360$38,917$14,805,415
2013$11,142,644$1,166,579▲ $1,686,580$40,206$13,437,393
2012$9,751,952$631,770▲ $1,155,434-$11,142,644
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve a GillilandCEOFT$130,467$8,348$138,815

Board Members and Trustees

NameTitle
Kevin BurchChair
Martha BeckortVice Chair
Barbara MiddletonDirector
Brett HuettDirector
Brett StilwellDirector
Jeremy KirkhamDirector
Joe ShiremanDirector
Leanne CunninghamDirector
Leslie RobertsonDirector
Pam D CarmichaelDirector
Phyllis KrushDirector
Scott EstesDirector
Sharon UhlDirector
Susan PiersonDirector
Cheryl FisherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,756
Program Service Revenue
$759,074
Investment Income
$656,884
Other Revenue
$0
All Other Contributions
$904,756
Change in Net Assets
$1,254,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$747,000
Salaries, Compensation, and Employee Benefits$491,518
Other Expenses$367,798
Total Fundraising Expense$83,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$384,350--$384,350
Grants to Domestic Orgs$362,650--$362,650
Other Salaries and Wages$139,497$134,026-$273,523
Current Officers, Directors, Trustees, and Key Employees$70,828$67,873$114$138,815
Fees for Service Investment Mgmnt Fees$85,046--$85,046
Fees for Services Other$49,563$28,174$409$78,146
Advertising--$41,826$41,826
Other Employee Benefits$17,746$17,050-$34,796
Payroll Taxes$16,424$15,779-$32,203
Occupancy$15,137$14,896$1,081$31,114
Fees for Services Accounting$8,922$4,461$8,922$22,305
Insurance$11,540$9,362$1,100$22,002
Conferences and Meetings--$20,512$20,512
Fees for Services Legal$7,390$3,695$7,390$18,475
Pension Plan Contributions$6,212$5,969-$12,181
Other Expenses$4,993$4,051$476$9,520
Depreciation Depletion$4,710$4,238$471$9,419
Travel$4,050$3,285$386$7,721
Office Expenses$4,014$3,256$382$7,652
Total Functional Expenses$1,198,696$324,551$83,069$1,606,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Harrison County IncCorydon, IN-To Further the Exempt Purpose of the Organization$50,000
Dollywood FoundationPigeon Forge, TN-To Further the Exempt Purpose of the Organization$39,500
South Harrison Community School CorpCorydon, IN-To Further the Exempt Purpose of the Organization$33,676
Harrison County Community ServicesCorydon, IN-To Further the Exempt Purpose of the Organization$33,500
Leadership Harrison County IncCorydon, IN-To Further the Exempt Purpose of the Organization$29,000
Lanesville Community School CorporationLanesville, IN-To Further the Exempt Purpose of the Organization$20,460
Lanesville Youth Baseball and Sofball LeagueLanesville, IN-To Further the Exempt Purpose of the Organization$17,818
Harrison County Public LibraryCorydon, IN-To Further the Exempt Purpose of the Organization$16,447
American Cancer Society - Relay for LifeEvansville, IN-To Further the Exempt Purpose of the Organization$15,631
The Depaul School IncLousiville, KY-To Further the Exempt Purpose of the Organization$12,000
ST PETER'S LUTHERAN CHURCHCorydon, IN-To Further the Exempt Purpose of the Organization$8,114
Town of CorydonCorydon, IN-To Further the Exempt Purpose of the Organization$7,187
Harrison County 4-hCorydon, IN-To Further the Exempt Purpose of the Organization$7,000
Blue River ServicesCorydon, IN-To Further the Exempt Purpose of the Organization$5,000
Town of ElizabethElizabeth, IN-To Further the Exempt Purpose of the Organization$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Charitable Gift Annuity Payable$838,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the audit committee are first provided a draft to review. Upon approval the final 990 version is presented to the board as a recommendation for approval by the audit committee. The 990 is then made available on the organization's website.”

Form 990, Part VI, Section B, Line 12C

“Members are required to sign an annual conflict of interest policy acceptance as well as a disclosure and confidentiality statement. For appropriate topics or decisions, disclosures of conflicts are noted and declared at every meeting held at the foundation and recorded in the minutes.”

Form 990, Part VI, Section B, Line 15A

“Members of the executive committee meet annually to evaluate the performance of the ceo and discuss compensation issues. Evaluation tools and benchmark salaries of regional community foundation ceo's are used in their review process.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available to the public upon request, on the organization's website, and on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Harrison County Community
EIN
35-1986569
Phone
8127386668
Address
PO BOX 279, CORYDON, IN 47112

Signing Officer

Name
Steve Gilliland
Title
President
Phone
8127386668
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gilliland
Formed
1996
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
8

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sfas 136 adjustment -381,617. Change in value of split interest agreements -51,521.”

Form 990, Part XII, Line 2C

“The process the board takes in the oversight of the audit and selection of an independent accountant did not change during the year.”

Financial Statement Notes

PART V, LINE 4:

“The funds are classified as unrestricted, and earnings may be used at the board's discretion to further the mission and purpose of the organization.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 752 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/Desc0THE HARRISON COUNTY COMMUNITY FOUNDATION ENHANCES THE COMMUNITY THROUGH ENDOWMENT FUNDS, GRANTS AND LEADERSHIP. ENDOWMENT GRANTS PROVIDED TO NON-PROFIT ORGANIZATIONS SERVING HARRISON COUNTY, INDIANA. GRANTS PAID IN 2016, TOTALED - $394,595. SCHOLARSHIPS PAID TO GRADUATING SENIORS OF HARRISON COUNTY HIGH SCHOOLS AND ADULT RESIDENTS OF HARRISON COUNTY, TOTALED $312,096.
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOE SHIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLLIS KRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm11LEANNE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT HUETT
IRS990/Form990PartVIISectionAGrp/PersonNm13JEREMY KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE A GILLILAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130467
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0707500
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IRS990/GrantsPayableGrp/EOYAmt0351758
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0362650
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02152348
IRS990/GrossReceiptsAmt05008344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01100
IRS990/InsuranceGrp/ManagementAndGeneralAmt09362
IRS990/InsuranceGrp/ProgramServicesAmt011540
IRS990/InsuranceGrp/TotalAmt022002
IRS990/InvestmentIncomeGrp/ExclusionAmt0652166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0652166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017523475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020598792
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012532
IRS990/LandBldgEquipCostOrOtherBssAmt0124256
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02147630
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE DONATIONS AND TO DISTRIBUTE INCOME FROM ENDOWMENT FUNDS FOR THE PHILANTHROPIC PURPOSES OF HARRISON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016197939
IRS990/NetAssetsOrFundBalancesEOYAmt018067466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01048267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01081
IRS990/OccupancyGrp/ManagementAndGeneralAmt014896
IRS990/OccupancyGrp/ProgramServicesAmt015137
IRS990/OccupancyGrp/TotalAmt031114
IRS990/OfficeExpensesGrp/FundraisingAmt0382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03256
IRS990/OfficeExpensesGrp/ProgramServicesAmt04014
IRS990/OfficeExpensesGrp/TotalAmt07652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-433138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034796
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/FundraisingAmt0476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14051
IRS990/OtherExpensesGrp/ProgramServicesAmt05624
IRS990/OtherExpensesGrp/ProgramServicesAmt14993
IRS990/OtherExpensesGrp/TotalAmt014060
IRS990/OtherExpensesGrp/TotalAmt19520
IRS990/OtherLiabilitiesGrp/BOYAmt0852182
IRS990/OtherLiabilitiesGrp/EOYAmt0838680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273523
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015779
IRS990/PayrollTaxesGrp/ProgramServicesAmt016424
IRS990/PayrollTaxesGrp/TotalAmt032203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06212
IRS990/PensionPlanContributionsGrp/TotalAmt012181
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE GILLILAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759074
IRS990/ProgSrvcAccomActy2Grp/Desc0DOLLY PARTON IMAGINATION LIBRARY PROGRAM: PROVIDES AN AGE APPROPRIATE BOOK MONTHLY TO RESIDENT PRE-SCHOOL CHILDREN IN HARRISON COUNTY. THOSE REGISTERED RECEIVE A BOOK IN THE MAIL EACH MONTH UNTIL THEIR FIFTH BIRTHDAY. THIS PROGRAM IS AN EFFORT TO IMPROVE THE EDUCATIONAL OPPORTUNITIES OF CHILDREN THROUGH READING. OVER 1,600 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01777071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0778218
IRS990/PYInvestmentIncomeAmt0929014
IRS990/PYOtherExpensesAmt0348295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0707325
IRS990/PYRevenuesLessExpensesAmt01843238
IRS990/PYSalariesCompEmpBnftPaidAmt0443659
IRS990/PYTotalExpensesAmt01570172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03413410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01254398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0540000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0759074
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02812917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02518267
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0925689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0957478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0726108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03519982
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36640
IRS990ScheduleA/PublicSupportPY170Pct00.34630
IRS990ScheduleA/PublicSupportTotal170Amt04731588
IRS990ScheduleA/SubstantialContributorsTotAmt04657448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01444756
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02518267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09389036
IRS990ScheduleA/TotalSupportAmt012913167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$21,131,529
Liabilities
$3,064,063
Net assets
$18,067,466
Revenue
$2,860,714
Expenses
$1,606,316
Net income
$1,254,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$3.26$45.8$10.6$3.34$7.24
2023Detailed filing. Detailed filing data is available for this year.$40.7$3.15$37.5$4.04$2.67$1.37
2022Detailed filing. Detailed filing data is available for this year.$35.7$3.44$32.2$3.73$2.25$1.49
2021Detailed filing. Detailed filing data is available for this year.$40.8$3.87$36.9$5.24$1.90$3.34
2020Detailed filing. Detailed filing data is available for this year.$33.3$3.41$29.9$5.03$1.66$3.36
2019Detailed filing. Detailed filing data is available for this year.$27.9$3.12$24.8$4.04$2.03$2.01
2018Detailed filing. Detailed filing data is available for this year.$23.9$3.19$20.7$3.95$1.82$2.13
2017Detailed filing. Detailed filing data is available for this year.$24.6$2.87$21.7$3.90$1.88$2.01
2016Detailed filing. Detailed filing data is available for this year.$21.1$3.06$18.1$2.86$1.61$1.25
2015Detailed filing. Detailed filing data is available for this year.$18.8$2.65$16.2$3.41$1.57$1.84
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$4.60$1.38$3.22
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$4.35$1.37$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$2.34