Civic Intelligence

Edgar County Humane Association Inc. an Illinois Not for Profit Corp

990EZ • Fiscal year 2012 • EIN 37-1412111

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 19, 2013

Organization ProfileN/A
1119 North Main St P O Box 115261944
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$67,016

No earlier filing loaded for comparison.

Net Assets

$67,016

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

$67,282

No earlier filing loaded for comparison.

Expenses

$63,866

No earlier filing loaded for comparison.

Net Income

$3,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $67,016Liabilities 2012: $0Net Assets 2012: $67,0162012Assets 2013: $67,926Liabilities 2013: $0Net Assets 2013: $67,9262013Assets 2014: $64,066Liabilities 2014: $0Net Assets 2014: $64,0662014Assets 2015: $61,219Liabilities 2015: $0Net Assets 2015: $61,2192015Assets 2016: $64,540Liabilities 2016: $0Net Assets 2016: $64,5402016Assets 2017: $57,430Liabilities 2017: $0Net Assets 2017: $57,4302017Assets 2018: $62,498Liabilities 2018: $0Net Assets 2018: $62,4982018Assets 2019: $59,299Liabilities 2019: $0Net Assets 2019: $59,2992019Assets 2020: $33,693Liabilities 2020: $0Net Assets 2020: $33,6932020Assets 2021: $34,404Liabilities 2021: $0Net Assets 2021: $34,4042021Assets 2022: $31,490Liabilities 2022: $0Net Assets 2022: $31,4902022Assets 2023: $28,160Liabilities 2023: $0Net Assets 2023: $28,1602023Assets 2024: $33,207Liabilities 2024: $0Net Assets 2024: $33,2072024

Highlighted filing

2012

Assets$67,016
Liabilities$0
Net Assets$67,016
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $67,282Expenses 2012: $63,866Net Income 2012: $3,4162012Revenue 2013: $64,080Expenses 2013: $63,170Net Income 2013: $9102013Revenue 2014: $44,970Expenses 2014: $48,830Net Income 2014: -$3,8602014Revenue 2015: $46,675Expenses 2015: $49,522Net Income 2015: -$2,8472015Revenue 2016: $49,737Expenses 2016: $46,416Net Income 2016: $3,3212016Revenue 2017: $42,514Expenses 2017: $49,624Net Income 2017: -$7,1102017Revenue 2018: $33,041Expenses 2018: $27,973Net Income 2018: $5,0682018Revenue 2019: $30,849Expenses 2019: $34,048Net Income 2019: -$3,1992019Revenue 2020: $23,123Expenses 2020: $48,729Net Income 2020: -$25,6062020Revenue 2021: $36,359Expenses 2021: $35,648Net Income 2021: $7112021Revenue 2022: $42,300Expenses 2022: $45,214Net Income 2022: -$2,9142022Revenue 2023: $35,485Expenses 2023: $38,815Net Income 2023: -$3,3302023Revenue 2024: $50,563Expenses 2024: $45,516Net Income 2024: $5,0472024

Highlighted filing

2012

Revenue$67,282
Expenses$63,866
Net Income$3,416
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

STATEMENT 2

Filing and Contact Details

Filer

EIN
37-1412111
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063600
IRS990EZ/CashSavingsAndInvestments/EOY067016
IRS990EZ/ContributionsGiftsGrantsEtc066509
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03416
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts067282
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0773
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063600
IRS990EZ/NetAssetsOrFundBalancesBOY063600
IRS990EZ/NetAssetsOrFundBalances/EOY067016
IRS990EZ/NetAssetsOrFundBalancesEOY067016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition86.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELLIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE F ASHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN ROBISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY LOU WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELODY ELSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENDA WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE KIRSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal063866
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STATEMENT 2
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING FOR VETERINARY SERVICES AND EDUCATIONAL PRESENTATIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10507 W WASHINGTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061944
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL MORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02174656444
IRS990EZ/TotalAssets/BOY063600
IRS990EZ/TotalAssets/EOY067016
IRS990EZ/TotalExpenses063866
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue067282
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065278
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0316165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0255
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03531
IRS990ScheduleA/GrossInvestmentIncome170/Total05398
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97150
IRS990ScheduleA/PublicSupportTotal1700316165
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066509
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068103
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059674
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056601
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065278
IRS990ScheduleA/Total170/Total0316165
IRS990ScheduleA/TotalSupport0321563
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 365 BOARDING 2,122 CELL PHONE 236 INSURANCE 1,170 SUPPLIES 659 PHARMACY 656 REGISTERING FEES 350 OFFICE EXPENSE 1,658 ACCOUNTING 400 VETERINARY EXPENSE 54,238 PRIZES 400 FUNDRASING EXPENSES 1,612
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371412111
ReturnHeader/Filer/Name/BusinessNameLine10EDGAR COUNTY HUMANE ASSOCIATION INC
ReturnHeader/Filer/NameControl0EDGA
ReturnHeader/Filer/USAddress/AddressLine101119 NORTH MAIN ST P O BOX 1152
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061944
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-19
ReturnHeader/Officer/Name0MICHAEL MORRIS
ReturnHeader/Officer/Phone02174656444
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-24
ReturnHeader/PreparerFirm/EIN0371385088
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10318 E JASPER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061944
ReturnHeader/Preparer/Name0DONALD ROBINSON
ReturnHeader/Preparer/Phone02174633000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-24T19:58:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,016
Liabilities
$0
Net assets
$67,016
Revenue
$67,282
Expenses
$63,866
Net income
$3,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.00$33.2$50.6$45.5$5.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.00$28.2$35.5$38.8$3.33
2022Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$42.3$45.2$2.91
2021Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$36.4$35.6$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$23.1$48.7$25.6
2019Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$30.8$34.0$3.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$0.00$62.5$33.0$28.0$5.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$0.00$57.4$42.5$49.6$7.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$0.00$64.5$49.7$46.4$3.32
2015Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$46.7$49.5$2.85
2014Detailed filing. Detailed filing data is available for this year.$64.1$0.00$64.1$45.0$48.8$3.86
2013Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$64.1$63.2$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.0$0.00$67.0$67.3$63.9$3.42