Civic Intelligence

Henry County Fish Inc.

990EZ • Fiscal year 2016 • EIN 34-1388253

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,160

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

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

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,198

Down $2,548 (-5.2%) from 2015

Net Assets

Down

$46,198

Down $2,548 (-5.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$32,749

Down $9,520 (-23%) from 2015

Expenses

Down

$35,297

Down $448 (-1.3%) from 2015

Net Income

Down

-$2,548

Down $9,072 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$46,198
Liabilities-
Net Assets$46,198
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$32,749
Expenses$35,297
Net Income-$2,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$32,749
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.$24,893$10,404
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS PATTONExecutive DirectorFT$8,160-$8,160
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 Executive Director
Title
Executive Director
Signed
2017-05-07
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 271”

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

“MEMBERSHIPS 100”

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

“TELEPHONE INTERNET 525”

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

“Office program supplies 444”

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

“PAYROLL TAXES 624”

Raw XML Appendix136 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/BOYAmt048746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt048746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046198
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024893
IRS990EZ/GrossReceiptsAmt032749
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANIS PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01964
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010404
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035297
IRS990EZ/TotalProgramServiceExpensesAmt010404
IRS990EZ/TotalRevenueAmt032749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209150
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/PublicSupportTotal509Amt0209150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/Total509Grp/TotalAmt0209150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE INTERNET 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE PROGRAM SUPPLIES 444
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS PATTON EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId048EF83262C2FF43B4B157F7FEB1B751C91CFCC26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048EF83262C2FF43B4B157F7FEB1B751C91CFCC26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.49.188.51
ReturnHeader/FilingSecurityInformation/IPDt02017-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:40:24
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/PreparationDt02017-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RUTTLE
ReturnHeader/ReturnTs02017-05-07T10:42:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,198
Liabilities
-
Net assets
$46,198
Revenue
$32,749
Expenses
$35,297
Net income
-$2,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.09$9.09$32.3$25.5$6.80
2022Detailed filing. Detailed filing data is available for this year.$2.29$2.29$26.1$35.1$9.02
2021Detailed filing. Detailed filing data is available for this year.$11.3$11.3$26.6$31.1$4.43
2020Detailed filing. Detailed filing data is available for this year.$24.1$24.1$36.7$32.0$4.71
2019Detailed filing. Detailed filing data is available for this year.$19.4$19.4$36.8$49.1$12.3
2018Detailed filing. Detailed filing data is available for this year.$31.7$31.7$40.1$46.1$6.03
2017Detailed filing. Detailed filing data is available for this year.$37.7$37.7$31.1$39.6$8.48
2016Detailed filing. Detailed filing data is available for this year.$46.2$46.2$32.7$35.3$2.55
2015Detailed filing. Detailed filing data is available for this year.$48.7$48.7$42.3$35.7$6.52