Civic Intelligence

Crawford County Humane Society

990 • Fiscal year 2017 • EIN 37-1250464

Nov 01, 2016 to Oct 31, 2017 • Filed on Dec 29, 2017

Organization Profile
911 E Wilkin StRobinson, IL 62454

(618) 544-8698

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

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

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

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,920

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$475,696

Down $105,267 (-18%) from 2016

Net Assets

Down

$470,137

Down $106,394 (-18%) from 2016

Liabilities

Up

$5,559

Up $1,127 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Down

$70,633

Down $13,443 (-16%) from 2016

Expenses

Up

$177,482

Up $4,917 (+2.8%) from 2016

Net Income

Down

-$106,849

Down $18,360 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $155,821Liabilities 2010: $3,008Net Assets 2010: $152,8132010Assets 2011: $178,598Liabilities 2011: $6,516Net Assets 2011: $172,0822011Assets 2012: $847,429Liabilities 2012: $4,929Net Assets 2012: $842,5002012Assets 2013: $799,426Liabilities 2013: $10,347Net Assets 2013: $789,0792013Assets 2014: $727,408Liabilities 2014: $10,214Net Assets 2014: $717,1942014Assets 2015: $670,384Liabilities 2015: $5,956Net Assets 2015: $664,4282015Assets 2016: $580,963Liabilities 2016: $4,432Net Assets 2016: $576,5312016Assets 2017: $475,696Liabilities 2017: $5,559Net Assets 2017: $470,1372017Assets 2018: $462,315Liabilities 2018: $3,460Net Assets 2018: $458,8552018Assets 2019: $413,878Liabilities 2019: $4,997Net Assets 2019: $408,8812019Assets 2020: $522,065Liabilities 2020: $10,272Net Assets 2020: $511,7932020Assets 2021: $550,613Liabilities 2021: $10,722Net Assets 2021: $539,8912021Assets 2022: $432,715Liabilities 2022: $7,795Net Assets 2022: $424,9202022Assets 2023: $482,820Liabilities 2023: $4,862Net Assets 2023: $477,9582023Assets 2024: $356,262Liabilities 2024: $4,916Net Assets 2024: $351,3462024Assets 2025: $241,953Liabilities 2025: $4,837Net Assets 2025: $237,1162025

Highlighted filing

2017

Assets$475,696
Liabilities$5,559
Net Assets$470,137
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2010: $117,405Expenses 2010: $121,819Net Income 2010: -$4,4142010Revenue 2011: $145,191Expenses 2011: $125,935Net Income 2011: $19,2562011Expenses 2012: $158,3872012Expenses 2013: $206,9192013Revenue 2014: $127,973Expenses 2014: $200,262Net Income 2014: -$72,2892014Revenue 2015: $134,636Expenses 2015: $187,399Net Income 2015: -$52,7632015Revenue 2016: $84,076Expenses 2016: $172,565Net Income 2016: -$88,4892016Revenue 2017: $70,633Expenses 2017: $177,482Net Income 2017: -$106,8492017Revenue 2018: $158,280Expenses 2018: $169,514Net Income 2018: -$11,2342018Revenue 2019: $128,254Expenses 2019: $178,528Net Income 2019: -$50,2742019Revenue 2020: $286,877Expenses 2020: $183,754Net Income 2020: $103,1232020Revenue 2021: $210,817Expenses 2021: $183,600Net Income 2021: $27,2172021Revenue 2022: $87,978Expenses 2022: $203,196Net Income 2022: -$115,2182022Revenue 2023: $295,368Expenses 2023: $241,451Net Income 2023: $53,9172023Revenue 2024: $134,467Expenses 2024: $261,145Net Income 2024: -$126,6782024Revenue 2025: $127,000Expenses 2025: $240,996Net Income 2025: -$113,9962025

Highlighted filing

2017

Revenue$70,633
Expenses$177,482
Net Income-$106,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Dec 29, 2017
Return Version
2016v3.1
Gross Receipts
$174,613
Mission and Program Overview

Mission

Humane care and treatment of animals

Humane care & treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$576,531$470,137▼ $106,394
Investments in Publicly Traded Securities$467,664$371,194▼ $96,470
Land, Buildings, and Equipment, Net$89,782$79,304▼ $10,478
Savings and Temporary Cash Investments$10,009$12,554▲ $2,545
Cash and Non-Interest-Bearing Accounts$6,008$5,144▼ $864
Inventories for Sale or Use$1,400$1,400→ $0
Total Assets$580,963$475,696▼ $105,267
Other Assets Total$6,100$6,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,061$5,326▲ $1,265
Other Liabilities$371$233▼ $138
Total Liabilities$4,432$5,559▲ $1,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,531$470,137▼ $106,394
Total Liabilities and Net Assets / Fund Balance$580,963$475,696▼ $105,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,304$131,105$197,409
Land$13,000-$13,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra L DixPresidentFT$23,920$23,920

Board Members and Trustees

NameTitle
Cheryl MeffordDirector
Cindy BakerDirector
Stacy GaskinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,843
Program Service Revenue
$29,629
Investment Income
$2,007
Other Revenue
$3,154
All Other Contributions
$35,843
Change in Net Assets
$-106,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,692
Other Expenses$63,790
Total Fundraising Expense$9,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,619--$74,619
Current Officers, Directors, Trustees, and Key Employees$5,980$11,960$5,980$23,920
Occupancy$12,930$1,436-$14,366
Payroll Taxes$10,774$1,066-$11,840
Depreciation Depletion$11,500--$11,500
All Other Expenses$1,683$1,269$3,090$6,042
Other Expenses$4,034$6,256-$4,034
Other Employee Benefits$3,313--$3,313
Fees for Services Accounting$300$1,200-$1,500
Advertising$-1$307$307$613
Office Expenses-$250-$250
Total Functional Expenses$144,361$23,744$9,377$177,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Il Unemployment$233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members annually elect a board of directors”

Form 990, Page 6, Part VI, Line 7B

“Election of board of directors”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request for review. Individuals requesting a review are provided an opportunity to photocopy any pages of form 990 at their expense.”

Filing and Contact Details

Filer

Filer Name
Crawford County Humane Society
EIN
37-1250464
Phone
6185448698
Address
911 E WILKIN ST, ROBINSON, IL 62454

Signing Officer

Name
Debra L Dix
Title
President
Phone
6185448698
Signed
2017-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra L Dix
Formed
1989
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
19

Preparer

Firm
Harold Mc Cormick CPA
Address
PO BOX 252, ROBINSON, IL 62454-0252
Preparer
Harold Mccormick
Phone
6185448611
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 454 rounding 1 total 455”

Raw XML Appendix377 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61410
IRS990ScheduleA/PublicSupportPY170Pct00.28030
IRS990ScheduleA/PublicSupportTotal170Amt0310738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310738
IRS990ScheduleA/TotalSupportAmt0505976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED IL UNEMPLOYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079304
IRS990ScheduleD/TotalLiabilityAmt0233
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ANNUALLY ELECT A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST FOR REVIEW. INDIVIDUALS REQUESTING A REVIEW ARE PROVIDED AN OPPORTUNITY TO PHOTOCOPY ANY PAGES OF FORM 990 AT THEIR EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 454 ROUNDING 1 TOTAL 455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580963
IRS990/TotalAssetsEOYAmt0475696
IRS990/TotalAssetsGrp/BOYAmt0580963
IRS990/TotalAssetsGrp/EOYAmt0475696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035843
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04432
IRS990/TotalLiabilitiesEOYAmt05559
IRS990/TotalLiabilitiesGrp/BOYAmt04432
IRS990/TotalLiabilitiesGrp/EOYAmt05559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470137
IRS990/TotalProgramServiceExpensesAmt0144361
IRS990/TotalProgramServiceRevenueAmt029629
IRS990/TotalReportableCompFromOrgAmt023920
IRS990/TotalRevenueGrp/ExclusionAmt041434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070633
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475696
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011313 N 900TH ST
IRS990/USAddress/AddressLine2Txt011313 N 900TH ST
IRS990/USAddress/CityNm0ROBINSON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062454
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA L DIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185448698
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAWFORD COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CRAW
ReturnHeader/Filer/EIN0371250464
ReturnHeader/Filer/PhoneNum06185448698
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 E WILKIN ST
ReturnHeader/Filer/USAddress/CityNm0ROBINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096D1518D8647EB197B1931619D78A3AC47EBA6FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096D1518D8647EB197B1931619D78A3AC47EBA6FC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371185157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD MC CORMICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0624540252
ReturnHeader/PreparerPersonGrp/PhoneNum06185448611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD MCCORMICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-14T16:00:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,696
Liabilities
$5,559
Net assets
$470,137
Revenue
$70,633
Expenses
$177,482
Net income
-$106,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$1.27$2.41$1.14
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$1.34$2.61$1.27
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.05$4.78$2.95$2.41$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.08$4.25$0.88$2.03$1.15
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.11$5.40$2.11$1.84$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.10$5.12$2.87$1.84$1.03
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.09$1.28$1.79$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.59$1.58$1.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.06$4.70$0.71$1.77$1.07
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.04$5.77$0.84$1.73$0.88
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.06$6.64$1.35$1.87$0.53
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.10$7.17$1.28$2.00$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.10$7.89$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.05$8.43$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.72$1.45$1.26$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$1.17$1.22$0.04