Civic Intelligence

Harvest Hills Community Church

EIN 39-1860693 • 501(c)3 • Clinton, WI

Profile

CHURCH ACTIVITIES

PO Box 176Clinton, WI 53525
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$235,284

Down $9,437 (-3.9%) from 2015

Liabilities

Down

$131,728

Down $6,524 (-4.7%) from 2015

Net Assets

Down

$103,556

Down $2,913 (-2.7%) from 2015

Operations
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Up

$39,812

Up $1,885 (+5.0%) from 2015

Expenses

Up

$42,725

Up $1,127 (+2.7%) from 2015

Net Income

Up

-$2,913

Up $758 (+21%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $128,255Net Assets 2010: $128,2552010Assets 2011: $128,311Liabilities 2011: $0Net Assets 2011: $128,3112011Assets 2012: $121,627Liabilities 2012: $02012Assets 2013: $115,514Liabilities 2013: $02013Assets 2014: $255,204Liabilities 2014: $145,064Net Assets 2014: $110,1402014Assets 2015: $244,721Liabilities 2015: $138,252Net Assets 2015: $106,4692015Assets 2016: $235,284Liabilities 2016: $131,728Net Assets 2016: $103,5562016

Highlighted filing

2016

Assets$235,284
Liabilities$131,728
Net Assets$103,556
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $63,583Expenses 2010: $24,958Net Income 2010: $38,6252010Revenue 2011: $29,696Expenses 2011: $29,640Net Income 2011: $562011Revenue 2012: $23,554Expenses 2012: $30,238Net Income 2012: -$6,6842012Revenue 2013: $16,838Expenses 2013: $22,951Net Income 2013: -$6,1132013Revenue 2014: $24,797Expenses 2014: $30,171Net Income 2014: -$5,3742014Revenue 2015: $37,927Expenses 2015: $41,598Net Income 2015: -$3,6712015Revenue 2016: $39,812Expenses 2016: $42,725Net Income 2016: -$2,9132016

Highlighted filing

2016

Revenue$39,812
Expenses$42,725
Net Income-$2,913
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$235,284
Liabilities
$131,728
Net assets
$103,556
Revenue
$39,812
Expenses
$42,725
Net income
-$2,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.32$1.04$0.40$0.43$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.38$1.06$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.55$1.45$1.10$0.25$0.30$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$0.17$0.23$0.06
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.24$0.30$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.30$0.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.64$0.25$0.39
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$24,797
Mission and Program Overview

Mission

CHURCH ACTIVITIES

Program Services

DescriptionGrantsExpenses
CHURCH ACTIVITIES AND SERVICES CONDUCTED FOR THE PUBLIC-$30,143
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN FEGGESTADPresident-$0--
SCOTT CERNEKTreasurer-$0--
JEFF SPLANVice President-$0--
CATHY CERNEKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harvest Hills Community Church
EIN
39-1860693
Address
PO BOX 176, Clinton, WI 53525

Signing Officer

Name
Scott Cernek
Title
Chairman
Phone
6086761122
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Frederick Accounting
Address
1550 Huebbe Pkwy, Beloit, WI 53511
Preparer
Steven J Moorhouse
Phone
6083628112
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,998MISSIONS EXPENSE 7,655BUILDING REPAIRS 4,310OUTREACH 107LOAN INTEREST 2,655OFFICE EXPENSE 722INSURANCE EXPENSE 624”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE PAYABLE 0 145,064”

Raw XML Appendix119 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/PersonNm0SCOTT CERNEK
IRS990EZ/BooksInCareOfDetail/PhoneNum06086761122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010004 RACHEL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255204
IRS990EZ/GrossReceiptsAmt024797
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03000
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0234002
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN FEGGESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT CERNEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF SPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY CERNEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH ACTIVITIES AND SERVICES CONDUCTED FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0145064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030171
IRS990EZ/TotalProgramServiceExpensesAmt030143
IRS990EZ/TotalRevenueAmt024797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,998MISSIONS EXPENSE 7,655BUILDING REPAIRS 4,310OUTREACH 107LOAN INTEREST 2,655OFFICE EXPENSE 722INSURANCE EXPENSE 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMORTGAGE PAYABLE 0 145,064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CERNEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06086761122
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST HILLS COMMUNITY CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0391860693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273919729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 Huebbe Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beloit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083628112
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J MOORHOUSE
ReturnHeader/ReturnTs02015-05-14T10:38:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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