Civic Intelligence

Carroll County Substance Education Coalition

EIN 06-1760812 • 501(c)3 • MT Carroll, IL

Profile

To mobilize carroll county to reduce substance use and abuse in youth and adults.

114 West Market StMT Carroll, IL 61053

drugfreecarrollcounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$56,750

Up $34,775 (+158%) from 2023

Liabilities

Down

$1,214

Down $818 (-40%) from 2023

Net Assets

Up

$55,536

Up $35,593 (+178%) from 2023

Revenue

Up

$159,669

Up $45,573 (+40%) from 2023

Expenses

Up

$124,076

Up $11,676 (+10%) from 2023

Net Income

Up

$35,593

Up $33,897 (+1999%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $47,985Liabilities 2011: $7,4022011Assets 2012: $14,061Liabilities 2012: $02012Assets 2013: $20,924Liabilities 2013: $02013Assets 2014: $25,266Liabilities 2014: $02014Assets 2015: $14,804Liabilities 2015: $465Net Assets 2015: $14,3392015Assets 2016: $12,513Liabilities 2016: $1,994Net Assets 2016: $10,5192016Assets 2017: $16,538Liabilities 2017: $2,379Net Assets 2017: $14,1592017Assets 2018: $17,812Liabilities 2018: $3,054Net Assets 2018: $14,7582018Assets 2019: $23,779Liabilities 2019: $2,988Net Assets 2019: $20,7912019Assets 2020: $27,537Liabilities 2020: $1,014Net Assets 2020: $26,5232020Assets 2021: $28,271Liabilities 2021: $1,170Net Assets 2021: $27,1012021Assets 2022: $20,480Liabilities 2022: $2,233Net Assets 2022: $18,2472022Assets 2023: $21,975Liabilities 2023: $2,032Net Assets 2023: $19,9432023Assets 2024: $56,750Liabilities 2024: $1,214Net Assets 2024: $55,5362024

Highlighted filing

2024

Assets$56,750
Liabilities$1,214
Net Assets$55,536

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $119,936Expenses 2011: $92,802Net Income 2011: $27,1342011Revenue 2012: $80,092Expenses 2012: $95,870Net Income 2012: -$15,7782012Revenue 2013: $99,609Expenses 2013: $92,747Net Income 2013: $6,8622013Revenue 2014: $107,325Expenses 2014: $102,983Net Income 2014: $4,3422014Revenue 2015: $183,840Expenses 2015: $194,767Net Income 2015: -$10,9272015Revenue 2016: $119,309Expenses 2016: $123,129Net Income 2016: -$3,8202016Revenue 2017: $118,689Expenses 2017: $115,049Net Income 2017: $3,6402017Revenue 2018: $108,013Expenses 2018: $107,414Net Income 2018: $5992018Revenue 2019: $101,176Expenses 2019: $95,143Net Income 2019: $6,0332019Revenue 2020: $120,967Expenses 2020: $115,235Net Income 2020: $5,7322020Revenue 2021: $97,078Expenses 2021: $96,500Net Income 2021: $5782021Revenue 2022: $95,633Expenses 2022: $104,487Net Income 2022: -$8,8542022Revenue 2023: $114,096Expenses 2023: $112,400Net Income 2023: $1,6962023Revenue 2024: $159,669Expenses 2024: $124,076Net Income 2024: $35,5932024

Highlighted filing

2024

Revenue$159,669
Expenses$124,076
Net Income$35,593

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.60$1.24$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.14$1.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.96$1.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.97$0.97$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.21$1.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$1.01$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.08$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.14$1.19$1.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.19$1.23$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$1.84$1.95$0.11
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.07$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$1.00$0.93$0.07
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.80$0.96$0.16
2011Summary only. Only limited summary data is available for this year.$0.48$0.07$1.20$0.93$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$159,669
Mission and Program Overview

Mission

To mobilize carroll county to reduce substance use and abuse in youth and adults.

Program Services

DescriptionGrantsExpenses
FEDERAL BLOCK GRANT - DRUG FREE COMMUNITIES GRANT TO IMPROVE LOCAL EFFORTS IN PREVENTION OF SUBSTANCE ABUSE IN SEVERAL CATEGORIES IN CARROLL COUNTY$158,903$158,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS WHITEDirector-$0--
BRIAN REUSCHChairman-$0--
DON STEPHENSDirector-$0--
TROY RANDALLSec/Treas-$0--
RYAN KLOEPPINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carroll County Substance Education
EIN
06-1760812
Phone
8152440063
Address
114 WEST MARKET ST, MT CARROLL, IL 61053

Signing Officer

Name
Brian Reusch
Title
President
Signed
2025-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Shelly Dambman CPA
Address
107 E School Dr, Lanark, IL 61046
Preparer
Shelly Dambman
Phone
8154938792
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $28400

Other Expenses.1002

Office Expenses $1456

Other Expenses.1005

Travel $3094

Other Expenses.1008

Interest $30

Other Expenses.1012

Insurance $1875

Other Expenses.1

YOUTH CAMPAIGNS $16193

Other Expenses.2

EQUIP RENTAL $2375

Other Expenses.3

Business regiatration fees $615

Other Expenses.4

MEALS $506

Other Expenses.5

SUPPLIES $224

Other Expenses.6

BANK CHARGES $124

Other Expenses.7

Miscellaneous supplies $46

Other Expenses.8

TOLLS $40

Other Assets.1

DUE FROM CAROL - Beginning $0 DUE FROM CAROL - Ending $53

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

ACCRUED PAYROLL TAXES - Beginning $1688 ACCRUED PAYROLL TAXES - Ending $1183

Raw XML Appendix175 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/USAddress/CityNm0MT CARROLL
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053
IRS990EZ/OtherExpensesTotalAmt054978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MOBILIZE CARROLL COUNTY TO REDUCE SUBSTANCE USE AND ABUSE IN YOUTH AND ADULTS.
IRS990EZ/ProgramServiceRevenueAmt0159653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEDERAL BLOCK GRANT - DRUG FREE COMMUNITIES GRANT TO IMPROVE LOCAL EFFORTS IN PREVENTION OF SUBSTANCE ABUSE IN SEVERAL CATEGORIES IN CARROLL COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158903
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt055535
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02032
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0drugfreecarrollcounty.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095611
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158903
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095611
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575932
IRS990ScheduleA/TotalSupportAmt0575932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $28400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH CAMPAIGNS $16193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIP RENTAL $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGIATRATION FEES $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS SUPPLIES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOLLS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE FROM CAROL - Beginning $0 DUE FROM CAROL - Ending $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCRUED PAYROLL TAXES - Beginning $1688 ACCRUED PAYROLL TAXES - Ending $1183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN REUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY SUBSTANCE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0061760812
ReturnHeader/Filer/PhoneNum08152440063
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ReturnHeader/Filer/USAddress/CityNm0MT CARROLL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061046
ReturnHeader/PreparerPersonGrp/PhoneNum08154938792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Dambman
ReturnHeader/ReturnTs02025-08-19T07:37:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits