Civic Intelligence

Wayne County Humane Society

990PF • Fiscal year 2018 • EIN 37-1131816

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization Profile
PO Box 254Fairfield, IL 62837

(618) 847-4012

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$350,875

Down $14,883 (-4.1%) from 2017

Net Assets

Down

$333,310

Down $14,320 (-4.1%) from 2017

Liabilities

Down

$17,565

Down $563 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$88,838

Down $3,282 (-3.6%) from 2017

Expenses

Up

$103,175

Up $43 (+0.0%) from 2017

Net Income

Down

-$14,337

Down $3,325 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2017: $365,758Liabilities 2017: $18,128Net Assets 2017: $347,6302017Assets 2018: $350,875Liabilities 2018: $17,565Net Assets 2018: $333,3102018Assets 2019: $362,735Liabilities 2019: $17,705Net Assets 2019: $345,0302019Assets 2020: $374,546Liabilities 2020: $18,331Net Assets 2020: $356,2152020Assets 2021: $395,294Liabilities 2021: $2,087Net Assets 2021: $393,2072021Assets 2022: $444,767Liabilities 2022: $2,206Net Assets 2022: $442,5612022Assets 2023: $423,906Liabilities 2023: $2,373Net Assets 2023: $421,5332023Assets 2024: $421,721Liabilities 2024: $2,521Net Assets 2024: $419,2002024

Highlighted filing

2018

Assets$350,875
Liabilities$17,565
Net Assets$333,310
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2017: $92,120Expenses 2017: $103,132Net Income 2017: -$11,0122017Revenue 2018: $88,838Expenses 2018: $103,175Net Income 2018: -$14,3372018Revenue 2019: $103,923Expenses 2019: $92,122Net Income 2019: $11,8012019Revenue 2020: $107,177Expenses 2020: $96,815Net Income 2020: $10,3622020Revenue 2021: $137,085Expenses 2021: $116,900Net Income 2021: $20,1852021Revenue 2022: $191,344Expenses 2022: $141,990Net Income 2022: $49,3542022Revenue 2023: $134,220Expenses 2023: $154,957Net Income 2023: -$20,7372023Revenue 2024: $138,056Expenses 2024: $140,745Net Income 2024: -$2,6892024

Highlighted filing

2018

Revenue$88,838
Expenses$103,175
Net Income-$14,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE RICHARDSPresident-$0--
SHIRLEY MACDAVIDDirector-$0--
BARBARA MERRITTVice President-$0--
BRENDA BAUMANNSec/Treasurer-$0--
JANE MCDOWELLDirector-$0--
VERN HUTSONDirector-$0--
DEBBIE BRADHAMDirector-$0--
ANGIE TUCKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Humane Society
EIN
37-1131816
Phone
6188474012
Address
PO BOX 254, FAIRFIELD, IL 62837

Signing Officer

Name
Brenda Baumann
Title
Secretary/treasurer
Phone
6188474012
Signed
2019-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Tyree Tax Service
Address
908 W Delaware, FAIRFIELD, IL 62837
Preparer
Misti Haygood
Phone
6188429557
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31125 CO RD 1870 E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4608 NW 9TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5909 SW 6TH ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt75 WATSON LN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7FAIRFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt089733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt078078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.446504
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.299962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.229763
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0299224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0299180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0299148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0339819

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$350,875
Liabilities
$17,565
Net assets
$333,310
Revenue
$88,838
Expenses
$103,175
Net income
-$14,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.19$1.38$1.41$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.02$4.22$1.34$1.55$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$1.91$1.42$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.02$3.93$1.37$1.17$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.18$3.56$1.07$0.97$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.18$3.45$1.04$0.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.18$3.33$0.89$1.03$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.18$3.48$0.92$1.03$0.11