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990EZ • Fiscal year 2020 • EIN 37-1061053

Feb 01, 2019 to Jan 31, 2020 • Filed on Jul 15, 2020

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$170,074

Down $3,587 (-2.1%) from 2019

Net Assets

Down

$150,079

Down $3,587 (-2.3%) from 2019

Liabilities

Flat

$19,995

Flat from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$77,215

Down $1,226 (-1.6%) from 2019

Expenses

Up

$80,802

Up $14,211 (+21%) from 2019

Net Income

Down

-$3,587

Down $15,437 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$170,074
Liabilities$19,995
Net Assets$150,079
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$77,215
Expenses$80,802
Net Income-$3,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$77,215
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
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
Donald Schieferdecker
Title
President
Phone
2173223808
Signed
2020-07-15
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 8,334Payroll taxes 3,131”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther disengnated expense paya 19,995 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 Appendix161 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/BOYAmt0138661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170074
IRS990EZ/GrossReceiptsAmt077215
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150079
IRS990EZ/OccupancyRentUtltsAndMaintAmt020332
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/OtherExpensesTotalAmt011465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help needy families in the area
IRS990EZ/ProgramServiceRevenueAmt073210
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/SalariesOtherCompEmplBnftAmt049005
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019995
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080802
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt048279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048279
IRS990ScheduleA/TotalSupportAmt049971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCharitible projects 8,334Payroll taxes 3,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther disengnated expense paya 19,995 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Schieferdecker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02173223808
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId07F52338030D7FF2DD2E1F8DA2872B901BBB9B0DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F52338030D7FF2DD2E1F8DA2872B901BBB9B0DD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0371217202021335htqtj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.129.159.120
ReturnHeader/FilingSecurityInformation/IPDt02020-07-31
ReturnHeader/FilingSecurityInformation/IPTm015:25:40
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/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Billingsley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-31T15:24:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,074
Liabilities
$19,995
Net assets
$150,079
Revenue
$77,215
Expenses
$80,802
Net income
-$3,587
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. 2020 filings • 501(c)3 • <$500k nonprofits