Civic Intelligence

Henry County 200 Inc

990EZ • Fiscal year 2021 • EIN 85-4161385

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
3417 S Main StreetNew Castle, IN 47362

(765) 465-3703

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,185

No earlier filing loaded for comparison.

Net Assets

$57,185

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$74,977

No earlier filing loaded for comparison.

Expenses

$17,792

No earlier filing loaded for comparison.

Net Income

$57,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $57,185Net Assets 2021: $57,1852021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$57,185
Liabilities-
Net Assets$57,185
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $74,977Expenses 2021: $17,792Net Income 2021: $57,1852021Revenue 2022: $105,595Expenses 2022: $162,780Net Income 2022: -$57,1852022

Highlighted filing

2021

Revenue$74,977
Expenses$17,792
Net Income$57,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$74,977
Mission and Program Overview

Mission

To celebrate founding of henry county, in in 1822; to educate residents about our rich history; preservation of our heritage for future generations with proceeds to benefit the community through scholarships and other educational efforts.

Program Services

DescriptionGrantsExpenses
CELEBRATE THE FOUNDING OF HENRY COUNTY, INDIANA IN YEAR 1822 & PRESERVE HERITAGE FOR FUTURE GENERATIONS WITH PROCEEDS TO BENEFIT THE COMMUNITY THROUGH SCHOLARSHIPS AND OTHER EDUCATION EFFORTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID S FROSTCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Henry County 200 Inc
EIN
85-4161385
Address
3417 S MAIN STREET, NEW CASTLE, IN 47362

Signing Officer

Name
David S Frost
Title
Co-chair
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Shore & Company Pc
Address
412 S MAIN STREET, NEW CASTLE, IN 47362-3311
Preparer
Joni L Lee
Phone
7655214541
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 4,169 office 1,178 conferences/meetings 150 other expenses 12,020 total 17,517”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 2,402 total 0 2,402”

Form 990-ez, Part III

“To celebrate founding of henry county, in in 1822; to educate residents about our rich history; preservation of our heritage for future generations with proceeds to benefit the community through scholarships and other educational efforts.”

Raw XML Appendix101 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/BusinessName/BusinessNameLine1Txt0DAVID S FROST
IRS990EZ/BooksInCareOfDetail/PhoneNum07654653703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03417 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057185
IRS990EZ/GrossReceiptsAmt074977
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID S FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02402
IRS990EZ/OtherExpensesTotalAmt017517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CELEBRATE FOUNDING OF HENRY COUNTY, IN IN 1822; TO EDUCATE RESIDENTS ABOUT OUR RICH HISTORY; PRESERVATION OF OUR HERITAGE FOR FUTURE GENERATIONS WITH PROCEEDS TO BENEFIT THE COMMUNITY THROUGH SCHOLARSHIPS AND OTHER EDUCATIONAL EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CELEBRATE THE FOUNDING OF HENRY COUNTY, INDIANA IN YEAR 1822 & PRESERVE HERITAGE FOR FUTURE GENERATIONS WITH PROCEEDS TO BENEFIT THE COMMUNITY THROUGH SCHOLARSHIPS AND OTHER EDUCATION EFFORTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017792
IRS990EZ/TotalRevenueAmt074977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt074977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074977
IRS990ScheduleA/TotalSupportAmt074977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 4,169 OFFICE 1,178 CONFERENCES/MEETINGS 150 OTHER EXPENSES 12,020 TOTAL 17,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 2,402 TOTAL 0 2,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CELEBRATE FOUNDING OF HENRY COUNTY, IN IN 1822; TO EDUCATE RESIDENTS ABOUT OUR RICH HISTORY; PRESERVATION OF OUR HERITAGE FOR FUTURE GENERATIONS WITH PROCEEDS TO BENEFIT THE COMMUNITY THROUGH SCHOLARSHIPS AND OTHER EDUCATIONAL EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY 200 INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0854161385
ReturnHeader/Filer/USAddress/AddressLine1Txt03417 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351969765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHORE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0473623311
ReturnHeader/PreparerPersonGrp/PhoneNum07655214541
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI L LEE
ReturnHeader/ReturnTs02022-05-12T14:56:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,185
Liabilities
-
Net assets
$57,185
Revenue
$74,977
Expenses
$17,792
Net income
$57,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.06$1.63$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.75$0.18$0.57