Civic Intelligence

Henry County Fish Inc.

990EZ • Fiscal year 2018 • EIN 34-1388253

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,694

Down $6,026 (-16%) from 2017

Net Assets

Down

$31,694

Down $6,026 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$40,063

Up $8,944 (+29%) from 2017

Expenses

Up

$46,089

Up $6,492 (+16%) from 2017

Net Income

Up

-$6,026

Up $2,452 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$31,694
Liabilities-
Net Assets$31,694
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$40,063
Expenses$46,089
Net Income-$6,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$40,063
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.$35,239$46,089
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 SANEHOLTZPresident-$0--
PHILIP KRUEGERVice Preside-$0--
JEANNIE DETMERSecretary-$0--
KAREN JOHNSTONTreasurer-$0--
JOEL MILLERDirector-$0--
BETTY MOWERYDirector-$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
2019-04-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 27,985”

Form 990-ez, Part I, Line 16

“Expenses auto expense 15 memberships 100 telephone and internet 581 office and program suppli 407 payroll expense 8,622 postage 50 payroll taxes 711 uncategorized 164 total 10,650”

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 Appendix145 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/BOYAmt037720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031694
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035239
IRS990EZ/GrossReceiptsAmt040063
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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/OtherExpensesTotalAmt010650
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/GrantsAndAllocationsAmt035239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046089
IRS990EZ/TotalProgramServiceExpensesAmt046089
IRS990EZ/TotalRevenueAmt040063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040063
IRS990ScheduleA/Total509Grp/TotalAmt0111245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 27,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AUTO EXPENSE 15 MEMBERSHIPS 100 TELEPHONE AND INTERNET 581 OFFICE AND PROGRAM SUPPLI 407 PAYROLL EXPENSE 8,622 POSTAGE 50 PAYROLL TAXES 711 UNCATEGORIZED 164 TOTAL 10,650
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04195922217
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
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/AtSubmissionFilingDeviceId0E46AE7B0631CCC077C3F1C51CA2C8CC24EC488C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.213.178.252
ReturnHeader/FilingSecurityInformation/IPDt02019-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831704722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITA SANEHOLTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 E WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043545
ReturnHeader/PreparerPersonGrp/PhoneNum04195995320
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA SANEHOLTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-13T15:12:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,694
Liabilities
-
Net assets
$31,694
Revenue
$40,063
Expenses
$46,089
Net income
-$6,026
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