Civic Intelligence

Grouseland Foundation Inc.

990 • Fiscal year 2017 • EIN 35-2088602

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2018

3 West Scott StVincennes, IN 47591

(812) 882-2096

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$606,252

Down $20,161 (-3.2%) from 2016

Net Assets

Down

$606,106

Down $19,712 (-3.1%) from 2016

Liabilities

Down

$146

Down $449 (-75%) from 2016

Revenue

Up

$133,652

Up $13,001 (+11%) from 2016

Expenses

Down

$153,364

Down $5,204 (-3.3%) from 2016

Net Income

Up

-$19,712

Up $18,205 (+48%) from 2016

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 2011: $647,897Liabilities 2011: $0Net Assets 2011: $647,8972011Assets 2012: $723,565Liabilities 2012: $1,856Net Assets 2012: $721,7092012Assets 2013: $707,096Liabilities 2013: $609Net Assets 2013: $706,4872013Assets 2014: $716,278Liabilities 2014: $15,772Net Assets 2014: $700,5062014Assets 2015: $664,011Liabilities 2015: $276Net Assets 2015: $663,7352015Assets 2016: $626,413Liabilities 2016: $595Net Assets 2016: $625,8182016Assets 2017: $606,252Liabilities 2017: $146Net Assets 2017: $606,1062017Assets 2018: $632,068Liabilities 2018: $723Net Assets 2018: $631,3452018Assets 2019: $606,557Liabilities 2019: $425Net Assets 2019: $606,1322019Assets 2020: $1,213,851Liabilities 2020: $425Net Assets 2020: $1,213,4262020Assets 2021: $1,753,026Liabilities 2021: $1,133Net Assets 2021: $1,751,8932021Assets 2022: $2,076,672Liabilities 2022: $257,230Net Assets 2022: $1,819,4422022Assets 2023: $2,249,270Liabilities 2023: $130,907Net Assets 2023: $2,118,3632023Assets 2024: $2,272,257Liabilities 2024: $130,150Net Assets 2024: $2,142,1072024Assets 2025: $2,432,550Liabilities 2025: $0Net Assets 2025: $2,432,5502025

Highlighted filing

2017

Assets$606,252
Liabilities$146
Net Assets$606,106

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $192,9372011Expenses 2012: $177,0442012Expenses 2013: $108,8842013Revenue 2014: $126,307Expenses 2014: $132,288Net Income 2014: -$5,9812014Revenue 2015: $141,440Expenses 2015: $178,211Net Income 2015: -$36,7712015Revenue 2016: $120,651Expenses 2016: $158,568Net Income 2016: -$37,9172016Revenue 2017: $133,652Expenses 2017: $153,364Net Income 2017: -$19,7122017Revenue 2018: $158,838Expenses 2018: $156,405Net Income 2018: $2,4332018Revenue 2019: $115,918Expenses 2019: $142,557Net Income 2019: -$26,6392019Revenue 2020: $756,892Expenses 2020: $143,285Net Income 2020: $613,6072020Revenue 2021: $641,032Expenses 2021: $141,848Net Income 2021: $499,1842021Revenue 2022: $268,113Expenses 2022: $166,540Net Income 2022: $101,5732022Revenue 2023: $512,061Expenses 2023: $218,710Net Income 2023: $293,3512023Revenue 2024: $289,358Expenses 2024: $291,535Net Income 2024: -$2,1772024Revenue 2025: $377,370Expenses 2025: $236,800Net Income 2025: $140,5702025

Highlighted filing

2017

Revenue$133,652
Expenses$153,364
Net Income-$19,712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2018
Return Version
2016v3.0
Gross Receipts
$167,606
Mission and Program Overview

Mission

To teach visitors about the history of william henry harrison and promote history awareness.

To promote history in the local area by touring the historical site of the home of the 9th president of the united states, william henry harrison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,501$478,636▼ $1,865
Savings and Temporary Cash Investments$134,667$106,595▼ $28,072
Cash and Non-Interest-Bearing Accounts$-1$9,393▲ $9,394
Investments Other Securities$8,933$9,315▲ $382
Inventories for Sale or Use$2,313$2,313→ $0
Total Assets$626,413$606,252▼ $20,161
Liabilities
Accounts Payable and Accrued Expenses$595$146▼ $449
Total Liabilities$595$146▼ $449
Net Assets / Fund Balance
Unrestricted Net Assets$584,546$582,740▼ $1,806
Temporarily Rstr Net Assets$41,272$23,366▼ $17,906
Total Net Assets Fund Balance$625,818$606,106▼ $19,712
Total Liabilities and Net Assets / Fund Balance$626,413$606,252▼ $20,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,636$670,789$1,149,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shirley RosePresident
Mark PalmerVice President
Chris ErnestDirector
Gus StevensDirector
Jonathan FavelDirector
Kevin HartzburgDirector
Lori MarchinoDirector
Mary Ann KirchoffDirector
Ron HalterDirector
Sandi StewartDirector
Shelly GreggDirector
Sharon EdmondsonSecretary
Nancy LawlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,419
Program Service Revenue
$34,640
Investment Income
$9,235
Other Revenue
$18,358
All Other Contributions
$71,419
Change in Net Assets
$-19,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,878
Salaries, Compensation, and Employee Benefits$23,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,948--$24,948
Other Salaries and Wages$21,735--$21,735
Depreciation Depletion$21,515--$21,515
Fees for Services Other$15,858--$15,858
Insurance$8,274--$8,274
Payroll Taxes$1,751--$1,751
All Other Expenses$1,553--$1,553
Other Expenses$1,053--$1,053
Fees for Services Accounting$332--$332
Total Functional Expenses$153,364$0$0$153,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,559
Fundraising Direct Expenses$14,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Auction$11,326$11,326$10,000$1,326
Total Events$18,559$18,559$14,341$4,218
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
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, Part VI, Section B, Line 11B

The return is given to the treasurer for review. The return is also available to all members for review.

Form 990, Part VI, Section C, Line 19

The treasurer provides the documents to the board of directors and then they are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Grouseland Foundation Inc
EIN
35-2088602
Phone
8128822096
Address
3 WEST SCOTT ST, VINCENNES, IN 47591

Signing Officer

Name
Nancy Lawless
Title
Treasurer
Phone
6189432530
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lawless
Formed
1999
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
P O BOX 297, VINCENNES, IN 47591-0297
Preparer
Gena L Freed
Phone
8128827730
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Architect fees: program service expenses 15,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,858.

Financial Statement Notes

Part III, Line 4

The organization gives tours of the harrison mansion and has many historical treasures related to william henry harrision on display. Items such as chairs, swords and spurs, rifles, and art work are displayed in the mansion.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05745
IRS990/PYOtherExpensesAmt0132097
IRS990/PYOtherRevenueAmt010627
IRS990/PYProgramServiceRevenueAmt032397
IRS990/PYRevenuesLessExpensesAmt0-37917
IRS990/PYSalariesCompEmpBnftPaidAmt026471
IRS990/PYTotalExpensesAmt0158568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120651
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19712
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036619
IRS990ScheduleA/InvestmentIncomeCYPct00.05680
IRS990ScheduleA/InvestmentIncomePYPct00.04170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073454
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82920
IRS990ScheduleA/PublicSupportPY509Pct00.88260
IRS990ScheduleA/PublicSupportTotal509Amt0534217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070932
IRS990ScheduleA/Total509Grp/TotalAmt0534217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01149425
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES TOURS OF THE HARRISON MANSION AND HAS MANY HISTORICAL TREASURES RELATED TO WILLIAM HENRY HARRISION ON DISPLAY. ITEMS SUCH AS CHAIRS, SWORDS AND SPURS, RIFLES, AND ART WORK ARE DISPLAYED IN THE MANSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS GIVEN TO THE TREASURER FOR REVIEW. THE RETURN IS ALSO AVAILABLE TO ALL MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER PROVIDES THE DOCUMENTS TO THE BOARD OF DIRECTORS AND THEN THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARCHITECT FEES: PROGRAM SERVICE EXPENSES 15,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,858.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041272
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023366
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0626413
IRS990/TotalAssetsEOYAmt0606252
IRS990/TotalAssetsGrp/BOYAmt0626413
IRS990/TotalAssetsGrp/EOYAmt0606252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071419
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153364

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.38$0.24$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$0.29$0.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$0.51$0.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.26$1.82$0.27$0.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.64$0.14$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.76$0.14$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.12$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.13$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.19
Peer Organizations

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