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990EZ • Fiscal year 2019 • EIN 37-1061053

Feb 01, 2018 to Jan 31, 2019 • Filed on May 14, 2019

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

0.12x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$173,661

Down $12,874 (-6.9%) from 2017

Net Assets

Down

$153,666

Down $13,356 (-8.0%) from 2017

Liabilities

Up

$19,995

Up $482 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$78,441

Up $17,793 (+29%) from 2017

Expenses

Down

$66,591

Down $35,378 (-35%) from 2017

Net Income

Up

$11,850

Up $53,171 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$173,661
Liabilities$19,995
Net Assets$153,666
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$78,441
Expenses$66,591
Net Income$11,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$78,441
Mission and Program Overview

Mission

To help needy families in the area

Program Services

DescriptionGrantsExpenses
Scholorship for 3 needy college students-$2,236
Holiday Food Baskets for Needy Senior Citizens-$2,236
School supplies for needy children-$2,236
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don SchieferdeckerPresident-$0--
Linda ClarkDirectorFT$0--
Shirley BartlowOfficer-$0--
Candy HeatonEmployeePT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Don Schieferdecker
Title
President
Phone
2173223808
Signed
2019-05-14
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 AmountCharitible projects 6,709Payroll taxes 3,282”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther disengnated expense paya 20,061 19,995”

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 Appendix163 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/PersonNm0Linda Clark
IRS990EZ/BooksInCareOfDetail/PhoneNum02173223806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 E Little
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rushville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173661
IRS990EZ/GrossReceiptsAmt078441
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153666
IRS990EZ/OccupancyRentUtltsAndMaintAmt014222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
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/PersonNm0Don Schieferdecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley Bartlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Candy Heaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help needy families in the area
IRS990EZ/ProgramServiceRevenueAmt074328
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042378
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066591
IRS990EZ/TotalProgramServiceExpensesAmt06708
IRS990EZ/TotalRevenueAmt078441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt049731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049731
IRS990ScheduleA/TotalSupportAmt052003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCharitible projects 6,709Payroll taxes 3,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther disengnated expense paya 20,061 19,995
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Schieferdecker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02173223808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId0D7C1F583D36FB1EADBC69B138FA6C6A4EA3B47A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7C1F583D36FB1EADBC69B138FA6C6A4EA3B47A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId037121720191853n4xrh5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.52.130.242
ReturnHeader/FilingSecurityInformation/IPDt02019-07-04
ReturnHeader/FilingSecurityInformation/IPTm010:31:56
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/PreparationDt02019-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Billingsley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-04T10:11:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,661
Liabilities
$19,995
Net assets
$153,666
Revenue
$78,441
Expenses
$66,591
Net income
$11,850
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
2019Detailed filing. Detailed filing data is available for this year.$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