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990EZ • Fiscal year 2016 • EIN 37-1061053

Feb 01, 2015 to Jan 31, 2016 • Filed on May 09, 2016

Organization ProfileN/A
220 E Adams StreetRushville, IL 62681

(217) 322-3806

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,917

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$243,675

Up $26,333 (+12%) from 2015

Net Assets

Down

$208,837

Down $8,505 (-3.9%) from 2015

Liabilities

Up

$34,838

Up $34,838 from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$57,314

Up $1,542 (+2.8%) from 2015

Expenses

Up

$65,819

Up $2,303 (+3.6%) from 2015

Net Income

Down

-$8,505

Down $761 (-9.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2012: $227,633Liabilities 2012: $0Net Assets 2012: $227,6332012Assets 2013: $227,101Liabilities 2013: $0Net Assets 2013: $227,1012013Assets 2014: $225,086Liabilities 2014: $0Net Assets 2014: $225,0862014Assets 2015: $217,342Liabilities 2015: $0Net Assets 2015: $217,3422015Assets 2016: $243,675Liabilities 2016: $34,838Net Assets 2016: $208,8372016Assets 2017: $186,535Liabilities 2017: $19,513Net Assets 2017: $167,0222017Assets 2019: $173,661Liabilities 2019: $19,995Net Assets 2019: $153,6662019Assets 2020: $170,074Liabilities 2020: $19,995Net Assets 2020: $150,0792020Assets 2021: $178,604Liabilities 2021: $885Net Assets 2021: $177,7192021Assets 2022: $189,665Liabilities 2022: $906Net Assets 2022: $188,7592022Assets 2025: $211,189Liabilities 2025: $2,049Net Assets 2025: $209,1402025

Highlighted filing

2016

Assets$243,675
Liabilities$34,838
Net Assets$208,837
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2012: $54,691Expenses 2012: $47,954Net Income 2012: $6,7372012Revenue 2013: $57,180Expenses 2013: $57,712Net Income 2013: -$5322013Revenue 2014: $53,669Expenses 2014: $55,684Net Income 2014: -$2,0152014Revenue 2015: $55,772Expenses 2015: $63,516Net Income 2015: -$7,7442015Revenue 2016: $57,314Expenses 2016: $65,819Net Income 2016: -$8,5052016Revenue 2017: $60,648Expenses 2017: $101,969Net Income 2017: -$41,3212017Revenue 2019: $78,441Expenses 2019: $66,591Net Income 2019: $11,8502019Revenue 2020: $77,215Expenses 2020: $80,802Net Income 2020: -$3,5872020Revenue 2021: $95,171Expenses 2021: $72,300Net Income 2021: $22,8712021Revenue 2022: $90,367Expenses 2022: $79,328Net Income 2022: $11,0392022Revenue 2025: $188,247Expenses 2025: $102,707Net Income 2025: $85,5402025

Highlighted filing

2016

Revenue$57,314
Expenses$65,819
Net Income-$8,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$57,314
Mission and Program Overview

Mission

To help needy families in the area

Program Services

DescriptionGrantsExpenses
Scholorship for 3 needy college students--
Holiday Food Baskets for Needy Senior Citizens--
School supplies for needy children--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ClarkDirectorFT$25,917-$25,917
Pevolia LickeyTreasurer-$0--
Don SchieferdeckerPresident-$0--
Shirley BartlowOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Help
EIN
37-1061053
Address
220 E Adams Street, Rushville, IL 62681

Signing Officer

Name
Donald Schieferdecker
Title
President
Phone
2173223808
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Billingsley Tax Service
Address
114 N Congress Street Suite C, Rushville, IL 62681
Preparer
Kathryn Billingsley
Phone
2173222296
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProperty insurance 1,462Other 22,046Charitable projects 12,859”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther disengnated expense paya 0 34,838”

Other program services Part III line 31

“The H.E.L.P. center takes donations of used clothing and household items to give to needy families in the area. Also provides a food pantry for local needy.”

Raw XML Appendix148 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/PersonNm0Pevolia Lickey
IRS990EZ/BooksInCareOfDetail/PhoneNum02173223806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR 3 Box 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243675
IRS990EZ/GrossReceiptsAmt057314
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0501
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt238.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt225917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pevolia Lickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Schieferdecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shirley Bartlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help needy families in the area
IRS990EZ/ProgramServiceRevenueAmt045746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholorship for 3 needy college students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holiday Food Baskets for Needy Senior Citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School supplies for needy children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029452
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065819
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93330
IRS990ScheduleA/PublicSupportPY170Pct00.90000
IRS990ScheduleA/PublicSupportTotal170Amt052068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052068
IRS990ScheduleA/TotalSupportAmt055791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProperty insurance 1,462Other 22,046Charitable projects 12,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther disengnated expense paya 0 34,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The H.E.L.P. center takes donations of used clothing and household items to give to needy families in the area. Also provides a food pantry for local needy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Schieferdecker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02173223808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0371061053
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 E Adams Street
ReturnHeader/Filer/USAddress/CityNm0Rushville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260803174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billingsley Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N Congress Street Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rushville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062681
ReturnHeader/PreparerPersonGrp/PhoneNum02173222296
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Billingsley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T13:59:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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
$243,675
Liabilities
$34,838
Net assets
$208,837
Revenue
$57,314
Expenses
$65,819
Net income
-$8,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.88$1.03$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.90$0.79$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.95$0.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$0.77$0.81$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.20$1.54$0.78$0.67$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.20$1.67$0.61$1.02$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.35$2.09$0.57$0.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.54$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.57$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.55$0.48$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits