Civic Intelligence

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

990EZ • Fiscal year 2018 • EIN 37-1412111

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileN/A
1119 North Main St P O Box 1152Paris, IL 61944

(217) 465-6444

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$62,498

Up $5,068 (+8.8%) from 2017

Net Assets

Up

$62,498

Up $5,068 (+8.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$33,041

Down $9,473 (-22%) from 2017

Expenses

Down

$27,973

Down $21,651 (-44%) from 2017

Net Income

Up

$5,068

Up $12,178 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2018

Assets$62,498
Liabilities$0
Net Assets$62,498
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$33,041
Expenses$27,973
Net Income$5,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$33,041
Mission and Program Overview

Mission

STATEMENT 2

Program Services

DescriptionGrantsExpenses
PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING FOR VETERINARY SERVICES AND EDUCATIONAL PRESENTATIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH YOUNGDirector-$0--
JANE F ASHERTeasurer-$0--
MARY CARRIEREPresidentPT$0--
DIANA HALLDirector-$0--
LISA FOSTEREducation And Obediance-$0--
PAM LOBBCAT Coordinator-$0--
MATT JACKSONWeb Designator Host-$0--
Filing and Contact Details

Filer

Filer Name
Edgar County Humane Association Inc
EIN
37-1412111
Address
1119 NORTH MAIN ST P O BOX 1152, PARIS, IL 61944

Signing Officer

Name
Mary Carriere
Title
President
Phone
2174656444
Signed
2019-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Accounting & Tax Service
Address
318 EAST JASPER ST, PARIS, IL 61944
Preparer
Donald Robinson
Phone
2174633000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVET FEES 18,171INSURANCE 1,910SUPPLIES 30PHARMACY 1,241REGISTERING FEES 505ACCOUNTING 300VERIZON FEES 328SPOT 4,191BANK FEES BAD CHECKS 35WEBSITE 450EDGAR COUNTY FAIR 200MISCELLANEOUS 335POSTAGE AND P O BOX 41ADVERTISING 104SECRETARY OF STATE 125ILLINOIS ANIMAL WELFARE FED 7”

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum02174656444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014077 E 750TH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057430
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05068
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062498
IRS990EZ/GrossReceiptsAmt033041
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE F ASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CARRIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM LOBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EDUCATION AND OBEDIANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WEB DESIGNATOR HOST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STATEMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING FOR VETERINARY SERVICES AND EDUCATIONAL PRESENTATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027973
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt0213810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213810
IRS990ScheduleA/TotalSupportAmt0216937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVET FEES 18,171INSURANCE 1,910SUPPLIES 30PHARMACY 1,241REGISTERING FEES 505ACCOUNTING 300VERIZON FEES 328SPOT 4,191BANK FEES BAD CHECKS 35WEBSITE 450EDGAR COUNTY FAIR 200MISCELLANEOUS 335POSTAGE AND P O BOX 41ADVERTISING 104SECRETARY OF STATE 125ILLINOIS ANIMAL WELFARE FED 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CARRIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174656444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR COUNTY HUMANE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0371412111
ReturnHeader/Filer/USAddress/AddressLine1Txt01119 NORTH MAIN ST P O BOX 1152
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061944
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056AC4D7AED2EACC17B9515B99B81F8E8C6A1488B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03725332019206znuifwh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.78.56.231
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTm015:25:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371385088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 EAST JASPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061944
ReturnHeader/PreparerPersonGrp/PhoneNum02174633000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-24T14:31:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,498
Liabilities
$0
Net assets
$62,498
Revenue
$33,041
Expenses
$27,973
Net income
$5,068
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
2018Detailed filing. Detailed filing data is available for this year.$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