Civic Intelligence

Harrison County Columbian Club Inc

EIN 35-6042414 • 501(c)7 • Lanesville, IN

Profile

SOCIAL CLUB

6110 State Hwy 62 NELanesville, IN 47136

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-8.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$235,186

Down $14,889 (-6.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$235,186

Down $14,889 (-6.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$17,141

Down $1,591 (-8.5%) from 2023

Expenses

Up

$32,030

Up $4,645 (+17%) from 2023

Net Income

Down

-$14,889

Down $6,236 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $269,499Net Assets 2020: $269,4992020Assets 2021: $248,444Liabilities 2021: $0Net Assets 2021: $248,4442021Assets 2022: $233,583Liabilities 2022: $0Net Assets 2022: $233,5832022Assets 2023: $250,075Liabilities 2023: $0Net Assets 2023: $250,0752023Assets 2024: $235,186Net Assets 2024: $235,1862024

Highlighted filing

2024

Assets$235,186
Liabilities-
Net Assets$235,186
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2020: $11,807Expenses 2020: $27,036Net Income 2020: -$15,2292020Revenue 2021: $13,565Expenses 2021: $34,620Net Income 2021: -$21,0552021Revenue 2022: $14,043Expenses 2022: $28,904Net Income 2022: -$14,8612022Revenue 2023: $18,732Expenses 2023: $27,385Net Income 2023: -$8,6532023Revenue 2024: $17,141Expenses 2024: $32,030Net Income 2024: -$14,8892024

Highlighted filing

2024

Revenue$17,141
Expenses$32,030
Net Income-$14,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,186
Liabilities
-
Net assets
$235,186
Revenue
$17,141
Expenses
$32,030
Net income
-$14,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.17$0.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.19$0.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.14$0.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.14$0.35$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.12$0.27$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$19,400
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN SCHMELZTreasurer-$0--
LARRY HESSPresident-$0--
MIKE SENGVice Preside-$0--
STEWART TONEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harrision County Columbian Club Inc
EIN
35-6042414
Phone
8129522882
Address
6110 STATE HWY 62 NE, LANESVILLE, IN 47136

Signing Officer

Name
Marvin Schmelz
Title
Treasurer
Phone
8129522882
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Hurst & Associates LLC
Address
100 E 12TH STREET, JEFFERSONVILLE, IN 47130
Preparer
Bryan Hurst CPA
Phone
8122827771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Conservancy income 5,169 total 5,169”

Form 990-ez, Part I, Line 16

“Expenses insurance 3,883 janitorial 600 licenses 250 property taxes 135 non-investment depreciation 12,393 total 17,261”

Form 990-ez, Part II, Line 24

“Building & equipment 530,521 530,521 less accumulated depreciation 330,264 342,657 total 200,257 187,864”

Raw XML Appendix109 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/PersonNm0MARVIN SCHMELZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08129522882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06110 STATE HWY 62 NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0420
IRS990EZ/CostOfGoodsSoldAmt02259
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235186
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02843
IRS990EZ/GrossReceiptsAmt019400
IRS990EZ/GrossReceiptsForPublicUseAmt08275
IRS990EZ/GrossSalesOfInventoryAmt05102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0434
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235186
IRS990EZ/OccupancyRentUtltsAndMaintAmt013784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN SCHMELZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEWART TONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0187864
IRS990EZ/OtherExpensesTotalAmt017261
IRS990EZ/OtherRevenueTotalAmt05169
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt08275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032030
IRS990EZ/TotalRevenueAmt017141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSERVANCY INCOME 5,169 TOTAL 5,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 3,883 JANITORIAL 600 LICENSES 250 PROPERTY TAXES 135 NON-INVESTMENT DEPRECIATION 12,393 TOTAL 17,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING & EQUIPMENT 530,521 530,521 LESS ACCUMULATED DEPRECIATION 330,264 342,657 TOTAL 200,257 187,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN SCHMELZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08129522882
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISION COUNTY COLUMBIAN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0356042414
ReturnHeader/Filer/PhoneNum08129522882
ReturnHeader/Filer/USAddress/AddressLine1Txt06110 STATE HWY 62 NE
ReturnHeader/Filer/USAddress/CityNm0LANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047136
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813659496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HURST & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E 12TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047130
ReturnHeader/PreparerPersonGrp/PhoneNum08122827771
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN HURST CPA
ReturnHeader/ReturnTs02025-05-12T11:25:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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