Civic Intelligence

Henry County Fish Inc.

990EZ • Fiscal year 2015 • EIN 34-1388253

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

1003 Michigan AvenueNapoleon, OH 43545

(419) 592-2217

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$48,746

No earlier filing loaded for comparison.

Net Assets

$48,746

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$42,269

No earlier filing loaded for comparison.

Expenses

$35,745

No earlier filing loaded for comparison.

Net Income

$6,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $48,746Net Assets 2015: $48,7462015Assets 2016: $46,198Net Assets 2016: $46,1982016Assets 2017: $37,720Net Assets 2017: $37,7202017Assets 2018: $31,694Net Assets 2018: $31,6942018Assets 2019: $19,412Net Assets 2019: $19,4122019Assets 2020: $24,123Net Assets 2020: $24,1232020Assets 2021: $11,305Net Assets 2021: $11,3052021Assets 2022: $2,288Net Assets 2022: $2,2882022Assets 2023: $9,092Net Assets 2023: $9,0922023

Highlighted filing

2015

Assets$48,746
Liabilities-
Net Assets$48,746

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $42,269Expenses 2015: $35,745Net Income 2015: $6,5242015Revenue 2016: $32,749Expenses 2016: $35,297Net Income 2016: -$2,5482016Revenue 2017: $31,119Expenses 2017: $39,597Net Income 2017: -$8,4782017Revenue 2018: $40,063Expenses 2018: $46,089Net Income 2018: -$6,0262018Revenue 2019: $36,771Expenses 2019: $49,053Net Income 2019: -$12,2822019Revenue 2020: $36,717Expenses 2020: $32,005Net Income 2020: $4,7122020Revenue 2021: $26,623Expenses 2021: $31,053Net Income 2021: -$4,4302021Revenue 2022: $26,101Expenses 2022: $35,118Net Income 2022: -$9,0172022Revenue 2023: $32,325Expenses 2023: $25,521Net Income 2023: $6,8042023

Highlighted filing

2015

Revenue$42,269
Expenses$35,745
Net Income$6,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$42,269
Mission and Program Overview

Mission

Provide aid to needy local citizens

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS, MAINTAIN A FOOD PANTRY AND HELP PAY UTILITY BILLS, RENT AND PRESCRIPTIONS.$25,261$10,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS PATTONExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Henry County Fish Inc
EIN
34-1388253
Phone
4195922217
Address
1003 MICHIGAN AVENUE, NAPOLEON, OH 43545

Signing Officer

Name
Janis Patton
Title
Executive Director
Signed
2016-05-10
Discuss with paid preparer
No

Preparer

Firm
Paj Accounting Inc
Address
5537 HIDDEN PINES WAY, TOLEDO, OH 43623
Preparer
Paul Ruttle
Phone
7347777510
Supplemental Narrative

Additional Explanations

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

AUTO EXPENSE 43

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

MEMBERSHIPS 100

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

TELEPHONE INTERNET 647

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

Office program supplies 735

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

PAYROLL TAXES 624

Raw XML Appendix129 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/PersonNm0JANIS PATTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04195922217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPOLEON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025261
IRS990EZ/GrossReceiptsAmt042269
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048746
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt02149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AID TO NEEDY LOCAL CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS, MAINTAIN A FOOD PANTRY AND HELP PAY UTILITY BILLS, RENT AND PRESCRIPTIONS.
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035745
IRS990EZ/TotalProgramServiceExpensesAmt010484
IRS990EZ/TotalRevenueAmt042269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0229886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053485
IRS990ScheduleA/Total509Grp/TotalAmt0229886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE INTERNET 647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE PROGRAM SUPPLIES 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY FISH INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0341388253
ReturnHeader/Filer/PhoneNum04195922217
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0NAPOLEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAJ ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05537 HIDDEN PINES WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043623
ReturnHeader/PreparerPersonGrp/PhoneNum07347777510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RUTTLE
ReturnHeader/ReturnTs02016-05-10T03:53:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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