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990EZ • Fiscal year 2017 • EIN 37-1061053

Feb 01, 2016 to Jan 31, 2017 • Filed on Apr 27, 2017

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

6th percentile

-68%

Higher net margin than 6% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$186,535

Down $57,140 (-23%) from 2016

Net Assets

Down

$167,022

Down $41,815 (-20%) from 2016

Liabilities

Down

$19,513

Down $15,325 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Up

$60,648

Up $3,334 (+5.8%) from 2016

Expenses

Up

$101,969

Up $36,150 (+55%) from 2016

Net Income

Down

-$41,321

Down $32,816 (-386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$186,535
Liabilities$19,513
Net Assets$167,022
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$60,648
Expenses$101,969
Net Income-$41,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$60,648
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pevolia LickeyTreasurer-$0--
Don SchieferdeckerPresident-$0--
Linda ClarkDirectorFT$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
2017-04-27
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 1,372Other 47,101Charitable projects 19,056”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther disengnated expense paya 34,838 19,513”

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 Appendix160 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/BOYAmt0208181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186535
IRS990EZ/GrossReceiptsAmt060648
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0802
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt067529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help needy families in the area
IRS990EZ/ProgramServiceRevenueAmt056495
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/SalariesOtherCompEmplBnftAmt030940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101969
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.93330
IRS990ScheduleA/PublicSupportTotal170Amt047861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047861
IRS990ScheduleA/TotalSupportAmt050443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProperty insurance 1,372Other 47,101Charitable projects 19,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther disengnated expense paya 34,838 19,513
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Schieferdecker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02173223808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07C3E7EB3D1592219165C18309726119041B7626D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C3E7EB3D1592219165C18309726119041B7626D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03712172017129tg00euh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.106.243.40
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm010:07:34
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Billingsley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T10:05:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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
$186,535
Liabilities
$19,513
Net assets
$167,022
Revenue
$60,648
Expenses
$101,969
Net income
-$41,321
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
2017Detailed filing. Detailed filing data is available for this year.$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