Civic Intelligence

Henry County Fish Inc.

990EZ • Fiscal year 2017 • EIN 34-1388253

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,720

Down $8,478 (-18%) from 2016

Net Assets

Down

$37,720

Down $8,478 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$31,119

Down $1,630 (-5.0%) from 2016

Expenses

Up

$39,597

Up $4,300 (+12%) from 2016

Net Income

Down

-$8,478

Down $5,930 (-233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$37,720
Liabilities-
Net Assets$37,720
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$31,119
Expenses$39,597
Net Income-$8,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$31,119
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.$29,340$39,397
PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS, MAINTAIN A FOOD PANTRY AND HELP PAY UTILITY BILLS, RENT AND PRESCRIPTIONS.--
PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS, MAINTAIN A FOOD PANTRY AND HELP PAY UTILITY BILLS, RENT AND PRESCRIPTIONS.--
PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS, MAINTAIN A FOOD PANTRY AND HELP PAY UTILITY BILLS, RENT AND PRESCRIPTIONS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SANEHOLTZPresidentPT$0--
PHILIP KRUEGERVice PresidePT$0--
JEANNIE DETMERSecretaryPT$0--
KAREN JOHNSTONTreasurerPT$0--
JOEL MILLERDirectorPT$0--
BETTY MOWERYDirectorPT$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
Phone
4195922217
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Rita Saneholtz
Address
214 E WASHINGTON ST, NAPOLEON, OH 43545-9680
Preparer
Rita R Saneholtz
Phone
4195995320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 21,524”

Form 990-ez, Part I, Line 16

“Expenses auto expense 10 memberships 100 telephone and internet 575 office and program suppli 497 payroll expense 715 total 1,897”

Form 990-ez, Part III, Line 31

“Provide transportation for medical appointments, maintain a food pantry and help pay utility bills, rent and prescriptions.”

Raw XML Appendix138 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/BusinessNameLine1Txt0HENRY COUNTY FISH
IRS990EZ/BooksInCareOfDetail/PhoneNum04195922217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 MICHIGAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPOLEON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037720
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029340
IRS990EZ/GrossReceiptsAmt031119
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SANEHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNIE DETMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY MOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01897
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/DescriptionProgramSrvcAccomTxt1PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS, MAINTAIN A FOOD PANTRY AND HELP PAY UTILITY BILLS, RENT AND PRESCRIPTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS, MAINTAIN A FOOD PANTRY AND HELP PAY UTILITY BILLS, RENT AND PRESCRIPTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS, MAINTAIN A FOOD PANTRY AND HELP PAY UTILITY BILLS, RENT AND PRESCRIPTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039597
IRS990EZ/TotalProgramServiceExpensesAmt039397
IRS990EZ/TotalRevenueAmt031119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031119
IRS990ScheduleA/Total509Grp/TotalAmt031119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 21,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AUTO EXPENSE 10 MEMBERSHIPS 100 TELEPHONE AND INTERNET 575 OFFICE AND PROGRAM SUPPLI 497 PAYROLL EXPENSE 715 TOTAL 1,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS, MAINTAIN A FOOD PANTRY AND HELP PAY UTILITY BILLS, RENT AND PRESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04195922217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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/AtSubmissionCreationDeviceId0CBA2350BE91AE63E35ABF8829B8A976621494C01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBA2350BE91AE63E35ABF8829B8A976621494C01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.213.236.94
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:56:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITA SANEHOLTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 E WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435459680
ReturnHeader/PreparerPersonGrp/PhoneNum04195995320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA R SANEHOLTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T20:56:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,720
Liabilities
-
Net assets
$37,720
Revenue
$31,119
Expenses
$39,597
Net income
-$8,478
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