Civic Intelligence

Hccf Real Estate Supporting Organization Inc

990 • Fiscal year 2016 • EIN 45-5325718

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$138,815

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 161.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1332%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,108,792

Up $53,203 (+5.0%) from 2015

Net Assets

Up

$1,108,792

Up $53,203 (+5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$86,004

Up $80,000 (+1332%) from 2015

Expenses

Up

$32,801

Up $2,425 (+8.0%) from 2015

Net Income

Up

$53,203

Up $77,575 (+318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,133,784Liabilities 2012: $0Net Assets 2012: $1,133,7842012Assets 2013: $1,106,134Liabilities 2013: $0Net Assets 2013: $1,106,1342013Assets 2014: $1,079,961Liabilities 2014: $0Net Assets 2014: $1,079,9612014Assets 2015: $1,055,589Liabilities 2015: $0Net Assets 2015: $1,055,5892015Assets 2016: $1,108,792Liabilities 2016: $0Net Assets 2016: $1,108,7922016Assets 2017: $7,024,825Liabilities 2017: $7,959,484Net Assets 2017: -$934,6592017Assets 2018: $9,050,293Liabilities 2018: $10,234,658Net Assets 2018: -$1,184,3652018Assets 2019: $8,795,536Liabilities 2019: $10,176,709Net Assets 2019: -$1,381,1732019Assets 2020: $8,278,678Liabilities 2020: $10,118,760Net Assets 2020: -$1,840,0822020Assets 2021: $7,876,745Liabilities 2021: $9,810,811Net Assets 2021: -$1,934,0662021Assets 2022: $7,626,005Liabilities 2022: $9,552,862Net Assets 2022: -$1,926,8572022Assets 2023: $7,511,864Liabilities 2023: $9,394,913Net Assets 2023: -$1,883,0492023Assets 2024: $7,280,876Liabilities 2024: $8,986,964Net Assets 2024: -$1,706,0882024

Highlighted filing

2016

Assets$1,108,792
Liabilities$0
Net Assets$1,108,792
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $1,153,111Expenses 2012: $19,327Net Income 2012: $1,133,7842012Revenue 2013: $6,002Expenses 2013: $33,652Net Income 2013: -$27,6502013Revenue 2014: $6,003Expenses 2014: $32,176Net Income 2014: -$26,1732014Revenue 2015: $6,004Expenses 2015: $30,376Net Income 2015: -$24,3722015Revenue 2016: $86,004Expenses 2016: $32,801Net Income 2016: $53,2032016Revenue 2017: $306,032Expenses 2017: $2,349,483Net Income 2017: -$2,043,4512017Revenue 2018: $89,746Expenses 2018: $339,452Net Income 2018: -$249,7062018Revenue 2019: $140,827Expenses 2019: $337,635Net Income 2019: -$196,8082019Revenue 2020: $55,337Expenses 2020: $514,246Net Income 2020: -$458,9092020Revenue 2021: $230,348Expenses 2021: $324,332Net Income 2021: -$93,9842021Revenue 2022: $328,395Expenses 2022: $321,186Net Income 2022: $7,2092022Revenue 2023: $376,137Expenses 2023: $332,329Net Income 2023: $43,8082023Revenue 2024: $538,454Expenses 2024: $361,493Net Income 2024: $176,9612024

Highlighted filing

2016

Revenue$86,004
Expenses$32,801
Net Income$53,203
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
$86,004
Mission and Program Overview

Mission

The hccf real estate supporting organization, inc., "reso", was established to support and carry out the exempt purpose of the harrison county community foundation and to support and expand the works and activities of the community foundation. The reso will receive and maintain real or personal property for the benefit of the philanthropic purposes of harrison county, in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,310$1,085,309▲ $49,999
Cash and Non-Interest-Bearing Accounts$20,279$23,483▲ $3,204
Total Assets$1,055,589$1,108,792▲ $53,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,589$1,108,792▲ $53,203
Total Net Assets Fund Balance$1,055,589$1,108,792▲ $53,203
Total Liabilities and Net Assets / Fund Balance$1,055,589$1,108,792▲ $53,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,009$265,194$1,170,203
Land$180,300-$180,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Steve GillilandCEO$138,815$138,815

Board Members and Trustees

NameTitle
Kevin BurchChair
Martha BeckortVice Chair
Brett HuettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$6,000
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$53,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,801
Total Fundraising Expense$2,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,001$13,500$1,500$30,001
Fees for Services Accounting$1,120$560$1,120$2,800
Total Functional Expenses$16,121$14,060$2,620$32,801
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
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
No
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 board are provided a draft copy of the 990 to review. Upon approval, 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 and recorded in the minutes.”

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
Hccf Real Estate Supporting
EIN
45-5325718
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
2012
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 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 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 Appendix379 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE PROVIDED A DRAFT COPY OF THE 990 TO REVIEW. UPON APPROVAL, THE 990 IS THEN MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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 AND RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON THE ORGANIZATION'S WEBSITE, AND ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS THE BOARD TAKES IN THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORG INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT HARRISON COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT THE HARRISON COUNTY COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01108792
IRS990/TotalAssetsGrp/BOYAmt01055589
IRS990/TotalAssetsGrp/EOYAmt01108792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016121
IRS990/TotalFunctionalExpensesGrp/TotalAmt032801
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108792
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IRS990/TotalProgramServiceExpensesAmt016121
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HCCFINDIANA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08127386668
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HCCF REAL ESTATE SUPPORTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HCCF
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ReturnHeader/Filer/PhoneNum08127386668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 279
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.141.242
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:59:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 WEST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEYMOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047274
ReturnHeader/PreparerPersonGrp/PhoneNum08125228416
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY L WISCHMEIER CPA
ReturnHeader/ReturnTs02017-05-11T15:59:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,108,792
Liabilities
$0
Net assets
$1,108,792
Revenue
$86,004
Expenses
$32,801
Net income
$53,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$8.99$1.71$0.54$0.36$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.51$9.39$1.88$0.38$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.63$9.55$1.93$0.33$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.88$9.81$1.93$0.23$0.32$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.28$10.1$1.84$0.06$0.51$0.46
2019Detailed filing. Detailed filing data is available for this year.$8.80$10.2$1.38$0.14$0.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.05$10.2$1.18$0.09$0.34$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.02$7.96$0.93$0.31$2.35$2.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.01$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.15$0.02$1.13