Civic Intelligence

Harrison County Society For

990EZ • Fiscal year 2014 • EIN 61-0925267

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

PO Box 806 216 Old Lair Road41031

(859) 234-9377

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$88,900

Up $8,019 (+9.9%) from 2013

Net Assets

Up

$83,143

Up $10,426 (+14%) from 2013

Liabilities

Down

$5,757

Down $2,407 (-29%) from 2013

Revenue

Up

$172,015

Up $30,635 (+22%) from 2013

Expenses

Up

$161,589

Up $25,899 (+19%) from 2013

Net Income

Up

$10,426

Up $4,736 (+83%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $86,316Liabilities 2011: $4,4712011Assets 2012: $81,251Liabilities 2012: $14,224Net Assets 2012: $67,0272012Assets 2013: $80,881Liabilities 2013: $8,164Net Assets 2013: $72,7172013Assets 2014: $88,900Liabilities 2014: $5,757Net Assets 2014: $83,1432014Assets 2015: $93,886Liabilities 2015: $8,331Net Assets 2015: $85,5552015Assets 2016: $103,770Liabilities 2016: $9,013Net Assets 2016: $94,7572016Assets 2017: $132,220Liabilities 2017: $12,292Net Assets 2017: $119,9282017Assets 2018: $97,837Liabilities 2018: $6,746Net Assets 2018: $91,0912018Assets 2019: $76,610Liabilities 2019: $7,459Net Assets 2019: $69,1512019Assets 2020: $62,853Liabilities 2020: $2,646Net Assets 2020: $60,2072020Assets 2021: $26,367Liabilities 2021: $2,646Net Assets 2021: $23,7212021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$88,900
Liabilities$5,757
Net Assets$83,143

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $103,748Expenses 2011: $119,378Net Income 2011: -$15,6302011Revenue 2012: $138,324Expenses 2012: $153,142Net Income 2012: -$14,8182012Revenue 2013: $141,380Expenses 2013: $135,690Net Income 2013: $5,6902013Revenue 2014: $172,015Expenses 2014: $161,589Net Income 2014: $10,4262014Revenue 2015: $171,478Expenses 2015: $169,066Net Income 2015: $2,4122015Revenue 2016: $157,245Expenses 2016: $148,042Net Income 2016: $9,2032016Revenue 2017: $173,115Expenses 2017: $153,344Net Income 2017: $19,7712017Revenue 2018: $135,477Expenses 2018: $164,150Net Income 2018: -$28,6732018Revenue 2019: $121,072Expenses 2019: $144,873Net Income 2019: -$23,8012019Revenue 2020: $95,563Expenses 2020: $104,793Net Income 2020: -$9,2302020Revenue 2021: $48,141Expenses 2021: $79,646Net Income 2021: -$31,5052021Revenue 2022: $581Expenses 2022: $22,010Net Income 2022: -$21,4292022

Highlighted filing

2014

Revenue$172,015
Expenses$161,589
Net Income$10,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$172,015
Mission and Program Overview

Mission

Prevocational and vocational training

Program Services

DescriptionGrantsExpenses
PREVOCATIONAL AND VOCATIONAL TRAINING. 66 CLIENTS SERVED IN FY ENDING FY 6/30/14$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE BROWNExecutive DirectorFT$32,500-$32,500
LAURA CLIFFORDExecutive DirectorFT$32,500-$32,500
JEANETTE QUINNSecretary-$0--
WANDA JONESTreasurer-$0--
BETH HUNSINGERPresident-$0--
BRAD YEARSLYVice President-$0--
PATRICIA JENKINSDirector-$0--
Filing and Contact Details

Filer

EIN
61-0925267
Phone
8592349377

Signing Officer

Name
Charlotte Brown
Title
Executive Director
Phone
8592349377
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry W Hensley CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 17.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 3,534.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 814. Description: other expenses. Amount: 15,595. Total to form 990-ez, line 14: 16,409.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll tax. Amount: 9,482. Description: supplies. Amount: 4,699. Description: travel. Amount: 893. Description: gasoline. Amount: 5,128. Description: fees & licenses. Amount: 125. Description: insurance. Amount: 9,004. Description: miscellaneous. Amount: 5,712. Description: copier lease. Amount: 917. Description: training. Amount: 390. Total to form 990-ez, line 16: 36,350.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 8,375. End of year amount: 19,208. Description: certificate of deposit. Beg. Of year amount: 34,204. End of year amount: 34,204. Description: prepaid expenses. Beg. Of year amount: 1,456. End of year amount: 0. Description: interest receivable. Beg. Of year amount: 484. End of year amount: 484. Description: other depreciable assets. Beg. Of year amount: 1,780. End of year amount: 1,430.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 8,164. End of year amount: 5,757.

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HARRISON CO SOC FOR RETARDED
IRS990EZ/BooksInCareOfDetail/PhoneNum08592342365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10216 OLD LAIR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CYNTHIANA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168464
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03819
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088900
IRS990EZ/GrossReceiptsAmt0172015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083143
IRS990EZ/OccupancyRentUtltsAndMaintAmt016409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt532500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt632500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH HUNSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD YEARSLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLOTTE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046299
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055326
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036350
IRS990EZ/OtherRevenueTotalAmt03534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREVOCATIONAL AND VOCATIONAL TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVOCATIONAL AND VOCATIONAL TRAINING. 66 CLIENTS SERVED IN FY ENDING FY 6/30/14
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0104780
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05757
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161589
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0172015
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt0643820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643820
IRS990ScheduleA/TotalSupportAmt0668749
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 3,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 814. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,595. TOTAL TO FORM 990-EZ, LINE 14: 16,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX. AMOUNT: 9,482. DESCRIPTION: SUPPLIES. AMOUNT: 4,699. DESCRIPTION: TRAVEL. AMOUNT: 893. DESCRIPTION: GASOLINE. AMOUNT: 5,128. DESCRIPTION: FEES & LICENSES. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 9,004. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,712. DESCRIPTION: COPIER LEASE. AMOUNT: 917. DESCRIPTION: TRAINING. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 36,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,375. END OF YEAR AMOUNT: 19,208. DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 34,204. END OF YEAR AMOUNT: 34,204. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,456. END OF YEAR AMOUNT: 0. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 484. END OF YEAR AMOUNT: 484. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,780. END OF YEAR AMOUNT: 1,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,164. END OF YEAR AMOUNT: 5,757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592349377
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRISON COUNTY SOCIETY FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0610925267
ReturnHeader/Filer/PhoneNum08592349377
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 806 216 OLD LAIR ROAD
ReturnHeader/Filer/USAddress/City0CYNTHIANA
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201518594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RFH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 LEXINGTON GREEN CIRCLE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0405033326
ReturnHeader/PreparerPersonGrp/PhoneNum08592311800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY W HENSLEY CPA
ReturnHeader/ReturnTs02015-05-15T13:35:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.22$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.24$0.48$0.80$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.96$1.05$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.69$1.21$1.45$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$1.35$1.64$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.12$1.20$1.73$1.53$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.95$1.57$1.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.71$1.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.72$1.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$1.41$1.36$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$1.38$1.53$0.15
2011Summary only. Only limited summary data is available for this year.$0.86$0.04$1.04$1.19$0.16