Civic Intelligence

Effingham County Fish Human Services

990EZ • Fiscal year 2015 • EIN 37-1156672

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 12, 2016

PO Box 473Effingham, IL 62401

(217) 342-7291

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$263,750

Down $121 (-0.0%) from 2014

Net Assets

Down

$263,750

Down $121 (-0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$98,644

Down $88 (-0.1%) from 2014

Expenses

Down

$98,765

Down $23,842 (-19%) from 2014

Net Income

Up

-$121

Up $23,754 (+99%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $289,045Liabilities 2012: $0Net Assets 2012: $289,0452012Assets 2013: $287,746Liabilities 2013: $0Net Assets 2013: $287,7462013Assets 2014: $263,871Liabilities 2014: $0Net Assets 2014: $263,8712014Assets 2015: $263,750Liabilities 2015: $0Net Assets 2015: $263,7502015Assets 2016: $263,045Liabilities 2016: $0Net Assets 2016: $263,0452016Assets 2017: $287,547Liabilities 2017: $0Net Assets 2017: $287,5472017Assets 2018: $274,845Liabilities 2018: $0Net Assets 2018: $274,8452018Assets 2019: $265,698Liabilities 2019: $0Net Assets 2019: $265,6982019Assets 2020: $281,122Liabilities 2020: $16,054Net Assets 2020: $265,0682020Assets 2021: $339,159Liabilities 2021: $0Net Assets 2021: $339,1592021Assets 2022: $358,658Liabilities 2022: $0Net Assets 2022: $358,6582022Assets 2023: $374,857Liabilities 2023: $0Net Assets 2023: $374,8572023Assets 2024: $391,901Liabilities 2024: $0Net Assets 2024: $391,9012024

Highlighted filing

2015

Assets$263,750
Liabilities$0
Net Assets$263,750

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $94,202Expenses 2012: $98,208Net Income 2012: -$4,0062012Revenue 2013: $104,797Expenses 2013: $106,096Net Income 2013: -$1,2992013Revenue 2014: $98,732Expenses 2014: $122,607Net Income 2014: -$23,8752014Revenue 2015: $98,644Expenses 2015: $98,765Net Income 2015: -$1212015Revenue 2016: $96,194Expenses 2016: $96,899Net Income 2016: -$7052016Revenue 2017: $106,611Expenses 2017: $82,109Net Income 2017: $24,5022017Revenue 2018: $94,761Expenses 2018: $107,463Net Income 2018: -$12,7022018Revenue 2019: $93,013Expenses 2019: $102,160Net Income 2019: -$9,1472019Revenue 2020: $96,563Expenses 2020: $97,193Net Income 2020: -$6302020Revenue 2021: $186,682Expenses 2021: $112,591Net Income 2021: $74,0912021Revenue 2022: $152,560Expenses 2022: $125,209Net Income 2022: $27,3512022Revenue 2023: $128,455Expenses 2023: $116,914Net Income 2023: $11,5412023Revenue 2024: $136,983Expenses 2024: $136,399Net Income 2024: $5842024

Highlighted filing

2015

Revenue$98,644
Expenses$98,765
Net Income-$121
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 12, 2016
Return Version
2014v6.0
Gross Receipts
$98,644
Mission and Program Overview

Mission

To provide emergency help to those in need in effingham county.

Program Services

DescriptionGrantsExpenses
AID TO NEEDY - PROVIDED INDIVIDUALS WITH GROCERY ASSISTANCE, MEDICAL COSTS ASSISTANCE, TRANSPORTATION ASSISTANCE, AND UTILITY ASSISTANCE.$0$53,714
SUPPLIED FUNDING TO 6 COUNTY SCHOOLS FOR AFTER SCHOOL PROGRAMS AND THE BLESSINGS IN A BACKPACK PROGRAM.$0$15,841
CHRISTMAS PROJECT - COLLECTED & DISTRIBUTED OVER $246,550 WORTH OF FOOD, CLOTHING AND TOYS TO APPROXIMATELY 1,715 NEEDY INDIVIDUALS FOR CHRISTMAS.$0$10,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STEPHENSDirector-$0--
FRED WEARSecretary-$0--
KAREN LUCHTEFELDPresident-$0--
LAURIE KINGDirector-$0--
JIM ANDERSONDirector-$0--
SUSAN ELKEDirector-$0--
THERESA HARNERVice President-$0--
HAROLD HETHDirector-$0--
RUSS HOWARDDirector-$0--
MIKE SCHMIDTDirector-$0--
TWILA ORRDirector-$0--
HENRY POTERUCHADirector-$0--
Filing and Contact Details

Filer

Filer Name
Effingham County Fish Human Services
EIN
37-1156672
Phone
2173427291
Address
PO BOX 473, EFFINGHAM, IL 62401

Signing Officer

Name
Karen Luchtefeld
Title
President
Phone
2173427291
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
West & Company LLC
Address
501 E EVERGREEN AVENUE, EFFINGHAM, IL 62401
Preparer
Shanta Will
Phone
2173475181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 627.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,174. Description: other expenses. Amount: 5,576. Total to form 990-ez, line 14: 9,750.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supporting service - insurance. Amount: 6,557. Description: supporting service - office. Amount: 1,356. Description: christmas store. Amount: 6,040. Description: food donations. Amount: 6,887. Description: housing reimbursements. Amount: 7,191. Description: medical care. Amount: 5,928. Description: transportation services. Amount: 5,717. Description: utility reimbursements. Amount: 27,991. Description: school supplies. Amount: 20,190. Description: supporting service - volunteer development. Amount: 6. Total to form 990-ez, line 16: 87,863.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 63. End of year amount: 0.

Raw XML Appendix223 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED WEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN LUCHTEFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN ELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA HARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HAROLD HETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUSS HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TWILA ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HENRY POTERUCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY HELP TO THOSE IN NEED IN EFFINGHAM COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID TO NEEDY - PROVIDED INDIVIDUALS WITH GROCERY ASSISTANCE, MEDICAL COSTS ASSISTANCE, TRANSPORTATION ASSISTANCE, AND UTILITY ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS PROJECT - COLLECTED & DISTRIBUTED OVER $246,550 WORTH OF FOOD, CLOTHING AND TOYS TO APPROXIMATELY 1,715 NEEDY INDIVIDUALS FOR CHRISTMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPLIED FUNDING TO 6 COUNTY SCHOOLS FOR AFTER SCHOOL PROGRAMS AND THE BLESSINGS IN A BACKPACK PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110389
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215841
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0501
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098765
IRS990EZ/TotalProgramServiceExpensesAmt079944
IRS990EZ/TotalRevenueAmt098644
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463307
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81810
IRS990ScheduleA/PublicSupportPY170Pct00.81360
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097516
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463307
IRS990ScheduleA/TotalSupportAmt0466370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,174. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,576. TOTAL TO FORM 990-EZ, LINE 14: 9,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPORTING SERVICE - INSURANCE. AMOUNT: 6,557. DESCRIPTION: SUPPORTING SERVICE - OFFICE. AMOUNT: 1,356. DESCRIPTION: CHRISTMAS STORE. AMOUNT: 6,040. DESCRIPTION: FOOD DONATIONS. AMOUNT: 6,887. DESCRIPTION: HOUSING REIMBURSEMENTS. AMOUNT: 7,191. DESCRIPTION: MEDICAL CARE. AMOUNT: 5,928. DESCRIPTION: TRANSPORTATION SERVICES. AMOUNT: 5,717. DESCRIPTION: UTILITY REIMBURSEMENTS. AMOUNT: 27,991. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 20,190. DESCRIPTION: SUPPORTING SERVICE - VOLUNTEER DEVELOPMENT. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 87,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 63. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LUCHTEFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173427291
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EFFINGHAM COUNTY FISH HUMAN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0EFFI
ReturnHeader/Filer/EIN0371156672
ReturnHeader/Filer/PhoneNum02173427291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 473
ReturnHeader/Filer/USAddress/CityNm0EFFINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370980065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 E EVERGREEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EFFINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062401
ReturnHeader/PreparerPersonGrp/PhoneNum02173475181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANTA WILL
ReturnHeader/ReturnTs02016-03-14T08:15:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.37$1.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.28$1.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.53$1.25$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.87$1.13$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.16$2.65$0.97$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.93$1.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.95$1.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.07$0.82$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.96$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.99$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.99$1.23$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$1.05$1.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.94$0.98$0.04