Civic Intelligence

Achs Homemakers

990 • Fiscal year 2018 • EIN 37-1390197

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$302,729

Down $48,980 (-14%) from 2017

Net Assets

Down

$252,923

Down $77,970 (-24%) from 2017

Liabilities

Up

$49,806

Up $28,990 (+139%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$367,508

Down $21,420 (-5.5%) from 2017

Expenses

Up

$445,478

Up $8,296 (+1.9%) from 2017

Net Income

Down

-$77,970

Down $29,716 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$302,729
Liabilities$49,806
Net Assets$252,923
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$367,508
Expenses$445,478
Net Income-$77,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$368,061
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
Savings and Temporary Cash Investments$170,615$243,032▲ $72,417
Accounts Receivable$171,865$55,680▼ $116,185
Prepaid Expenses and Deferred Charges$6,482$2,942▼ $3,540
Land, Buildings, and Equipment, Net$1,347--
Cash and Non-Interest-Bearing Accounts$400$75▼ $325
Total Assets$351,709$302,729▼ $48,980
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,816$49,806▲ $28,990
Total Liabilities$20,816$49,806▲ $28,990
Net Assets / Fund Balance
Unrestricted Net Assets$330,893$252,923▼ $77,970
Total Net Assets Fund Balance$330,893$252,923▼ $77,970
Total Liabilities and Net Assets / Fund Balance$351,709$302,729▼ $48,980
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$363,556
Investment Income
$-553
Other Revenue
$4,505
Change in Net Assets
$-77,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,508
Total Revenue per Audited Statements
$367,508
Total Revenue per Form 990
$367,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,663
Other Expenses$116,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,366$25,987-$293,353
Fees for Services Management-$40,463-$40,463
Travel$24,752$146-$24,898
Payroll Taxes$20,453$1,988-$22,441
Fees for Services Other-$17,887-$17,887
Occupancy$13,736--$13,736
Other Employee Benefits$11,729$1,140-$12,869
Insurance$6,795--$6,795
Fees for Services Accounting-$3,700-$3,700
Office Expenses-$2,658-$2,658
Depreciation Depletion$794--$794
Conferences and Meetings$640--$640
Advertising-$130-$130
Other Expenses$42--$42
Total Functional Expenses$351,379$94,099$0$445,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,478
Total Expenses per Audited Statements$445,478
Total Expenses per Form 990$445,478
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$40,463
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
2018-10-11
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
22

Preparer

Firm
Glass & Shuffett Ltd
Address
PO BOX 489, CENTRALIA, IL 62801-0489
Preparer
Bo Thomas CPA
Phone
6185325683
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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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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185339633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACHS HOMEMAKERS
ReturnHeader/Filer/BusinessNameControlTxt0ACHS
ReturnHeader/Filer/EIN0371390197
ReturnHeader/Filer/PhoneNum06185339633
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0157.185.76.250
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:45:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371012844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASS & SHUFFETT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
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ReturnHeader/PreparerPersonGrp/PhoneNum06185325683
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BO THOMAS CPA
ReturnHeader/ReturnTs02018-12-18T16:45:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$302,729
Liabilities
$49,806
Net assets
$252,923
Revenue
$367,508
Expenses
$445,478
Net income
-$77,970
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
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.50$2.53$3.68$4.45$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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