Civic Intelligence

Achs Homemakers

990 • Fiscal year 2017 • EIN 37-1390197

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization Profile
299 Swan Drive PO Box 1946Centralia, IL 62801

(618) 533-9633

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$351,709

Down $47,285 (-12%) from 2016

Net Assets

Down

$330,893

Down $48,254 (-13%) from 2016

Liabilities

Up

$20,816

Up $969 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$388,928

Down $55,813 (-13%) from 2016

Expenses

Down

$437,182

Down $57,892 (-12%) from 2016

Net Income

Up

-$48,254

Up $2,079 (+4.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2014: $469,231Liabilities 2014: $22,049Net Assets 2014: $447,1822014Assets 2015: $449,721Liabilities 2015: $20,241Net Assets 2015: $429,4802015Assets 2016: $398,994Liabilities 2016: $19,847Net Assets 2016: $379,1472016Assets 2017: $351,709Liabilities 2017: $20,816Net Assets 2017: $330,8932017Assets 2018: $302,729Liabilities 2018: $49,806Net Assets 2018: $252,9232018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$351,709
Liabilities$20,816
Net Assets$330,893
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $741,842Expenses 2014: $745,451Net Income 2014: -$3,6092014Revenue 2015: $607,197Expenses 2015: $624,899Net Income 2015: -$17,7022015Revenue 2016: $444,741Expenses 2016: $495,074Net Income 2016: -$50,3332016Revenue 2017: $388,928Expenses 2017: $437,182Net Income 2017: -$48,2542017Revenue 2018: $367,508Expenses 2018: $445,478Net Income 2018: -$77,9702018Revenue 2019: $4,010Expenses 2019: $256,933Net Income 2019: -$252,9232019

Highlighted filing

2017

Revenue$388,928
Expenses$437,182
Net Income-$48,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$388,928
Mission and Program Overview

Mission

Assist elderly residents in southern illinois with daily activities in order to enable them to live in their home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$162,755$171,865▲ $9,110
Savings and Temporary Cash Investments$224,235$170,615▼ $53,620
Prepaid Expenses and Deferred Charges$8,168$6,482▼ $1,686
Land, Buildings, and Equipment, Net$2,436$1,347▼ $1,089
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$398,994$351,709▼ $47,285
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,847$20,816▲ $969
Total Liabilities$19,847$20,816▲ $969
Net Assets / Fund Balance
Unrestricted Net Assets$379,147$330,893▼ $48,254
Total Net Assets Fund Balance$379,147$330,893▼ $48,254
Total Liabilities and Net Assets / Fund Balance$398,994$351,709▼ $47,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,347$9,811$11,158
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim JohnsonPresident
Cindy MeyersBoard Member
Steve LeekBoard Member
Pat CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,906
Investment Income
$0
Other Revenue
$8,022
Change in Net Assets
$-48,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,928
Total Revenue per Audited Statements
$388,928
Total Revenue per Form 990
$388,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,484
Other Expenses$119,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,266$22,682-$284,948
Fees for Services Management-$38,122-$38,122
Travel$27,098$344-$27,442
Payroll Taxes$20,085$1,737-$21,822
Fees for Services Other-$17,261-$17,261
Occupancy$14,104--$14,104
Other Employee Benefits$9,861$853-$10,714
Insurance$8,310--$8,310
Office Expenses-$3,884-$3,884
Fees for Services Accounting-$3,600-$3,600
Depreciation Depletion$1,090--$1,090
Advertising-$484-$484
Other Expenses$331--$331
Conferences and Meetings$251--$251
Fees for Services Legal-$75-$75
Total Functional Expenses$348,140$89,042$0$437,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,182
Total Expenses per Audited Statements$437,182
Total Expenses per Form 990$437,182
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg ShaverKey EmployeeManagement ServicesNo$38,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has delegated management and administrative duties normally performed by officers and employees of the organization to an outside company.”

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

“Upon completion, the form 990 was submitted to the board of directors for their review and approval. The form 990 was filed subsequent to board review.”

Form 990, Page 6, Part VI, Line 12C

“The administrative consultant monitors the conflict of interest policy. Members of the governing body and officers are required to annually update conflict of interest forms.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the general public upon their specific request.”

Filing and Contact Details

Filer

Filer Name
Achs Homemakers
EIN
37-1390197
Phone
6185339633
Address
299 SWAN DRIVE PO BOX 1946, CENTRALIA, IL 62801

Signing Officer

Name
Jim Johnson
Title
President
Phone
6185339633
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Johnson
Formed
1999
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Firm
Glass & Shuffett Ltd
Address
PO BOX 489, CENTRALIA, IL 62801-0489
Preparer
Bo Thomas CPA
Phone
6185325683
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, THE FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE FORM 990 WAS FILED SUBSEQUENT TO BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATIVE CONSULTANT MONITORS THE CONFLICT OF INTEREST POLICY. MEMBERS OF THE GOVERNING BODY AND OFFICERS ARE REQUIRED TO ANNUALLY UPDATE CONFLICT OF INTEREST FORMS.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370896374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ICF/DD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CENTRALIA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398994
IRS990/TotalAssetsEOYAmt0351709
IRS990/TotalAssetsGrp/BOYAmt0398994
IRS990/TotalAssetsGrp/EOYAmt0351709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019847
IRS990/TotalLiabilitiesEOYAmt020816
IRS990/TotalLiabilitiesGrp/BOYAmt019847
IRS990/TotalLiabilitiesGrp/EOYAmt020816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330893
IRS990/TotalProgramServiceExpensesAmt0348140
IRS990/TotalProgramServiceRevenueAmt0380906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351709
IRS990/TravelGrp/ManagementAndGeneralAmt0344
IRS990/TravelGrp/ProgramServicesAmt027098
IRS990/TravelGrp/TotalAmt027442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330893
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 SWAN AVE
IRS990/USAddress/CityNm0CENTRALIA
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IRS990/USAddress/ZIPCd062801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185339633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACHS HOMEMAKERS
ReturnHeader/Filer/BusinessNameControlTxt0ACHS
ReturnHeader/Filer/EIN0371390197
ReturnHeader/Filer/PhoneNum06185339633
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 SWAN DRIVE PO BOX 1946
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013CF624BBADA0B2171A0941BA5B759601076AE2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EFE793CB00E4DC54F41709A6355844A37C36B41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371012844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASS & SHUFFETT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628010489
ReturnHeader/PreparerPersonGrp/PhoneNum06185325683
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BO THOMAS CPA
ReturnHeader/ReturnTs02018-01-26T08:11:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$351,709
Liabilities
$20,816
Net assets
$330,893
Revenue
$388,928
Expenses
$437,182
Net income
-$48,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$2.57$2.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.50$2.53$3.68$4.45$0.78
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.21$3.31$3.89$4.37$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.20$3.79$4.45$4.95$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.20$4.29$6.07$6.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.22$4.47$7.42$7.45$0.04