Civic Intelligence

Great River Recovery Resources Inc

990 • Fiscal year 2014 • EIN 23-7075315

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization ProfileN/A

View Organization Page

428 South 36th Street62301

(217) 224-6300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,316

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$762,273

Up $46,350 (+6.5%) from 2013

Net Assets

Up

$679,245

Up $80,757 (+13%) from 2013

Liabilities

Down

$83,028

Down $34,407 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

$1,438,702

No earlier filing loaded for comparison.

Expenses

Down

$1,357,945

Down $212,707 (-14%) from 2013

Net Income

$80,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2012: $985,241Liabilities 2012: $157,435Net Assets 2012: $827,8062012Assets 2013: $715,923Liabilities 2013: $117,435Net Assets 2013: $598,4882013Assets 2014: $762,273Liabilities 2014: $83,028Net Assets 2014: $679,2452014

Highlighted filing

2014

Assets$762,273
Liabilities$83,028
Net Assets$679,245
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $1,521,8262012Expenses 2013: $1,570,6522013Revenue 2014: $1,438,702Expenses 2014: $1,357,945Net Income 2014: $80,7572014

Highlighted filing

2014

Revenue$1,438,702
Expenses$1,357,945
Net Income$80,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,438,702
Mission and Program Overview

Mission

THE ORGANIZATION PROVIDES resources and leadership THROUGH ALCOHOL AND DRUG ABUSE TREATMENT IN ORDER for people to achieve healthy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$198,156$316,410▲ $118,254
Cash and Non-Interest-Bearing Accounts$133,888$158,597▲ $24,709
Land, Buildings, and Equipment, Net$167,314$137,711▼ $29,603
Savings and Temporary Cash Investments$200,750$131,865▼ $68,885
Prepaid Expenses and Deferred Charges$5,849$7,014▲ $1,165
Inventories for Sale or Use$1,820$1,418▼ $402
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$715,923$762,273▲ $46,350
Other Assets Total$8,146$9,258▲ $1,112
Liabilities
Accounts Payable and Accrued Expenses$79,706$65,416▼ $14,290
Mortgage Notes Payable Secured by Investment Property$37,729$16,952▼ $20,777
Deferred Revenue-$660-
Total Liabilities$117,435$83,028▼ $34,407
Net Assets / Fund Balance
Unrestricted Net Assets$593,488$674,245▲ $80,757
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$598,488$679,245▲ $80,757
Total Liabilities and Net Assets / Fund Balance$715,923$762,273▲ $46,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$544,500$544,500
Leasehold Improvements$65,632$266,985$332,617
Other Land Buildings$9,579$235,562$245,141
Land$62,500-$62,500
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard GoughnourControllerFT$69,316$69,316

Board Members and Trustees

NameTitle
Chris SchueringPresident
Carole Dixon WibergVice President
Dean LavelleDirector
Jerry JacksonDirector
Kent AdamsDirector
Laura Gerdes EhrhartDirector
Sharon TweedellDirector
Troy KempDirector
Nancy CrowSecretary
Rev Tim DoughteryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,878
Program Service Revenue
$730,367
Investment Income
$1,457
Other Revenue
$0
All Other Contributions
$62,484
Change in Net Assets
$80,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,702
Total Revenue per Audited Statements
$1,438,702
Total Revenue per Form 990
$1,438,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,230
Other Expenses$317,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,586$134,965-$706,551
Other Employee Benefits$128,588$30,363-$158,951
Current Officers, Directors, Trustees, and Key Employees-$107,863-$107,863
Occupancy$64,211$16,053-$80,264
Payroll Taxes$41,578$9,817-$51,395
All Other Expenses$24,749$6,186-$30,935
Depreciation Depletion$21,428$8,176-$29,604
Other Expenses$13,184$3,296-$16,480
Pension Plan Contributions-$15,470-$15,470
Travel$2,447$612-$3,059
Conferences and Meetings$1,604$401-$2,005
Interest$1,142$286-$1,428
Total Functional Expenses$986,824$371,121$0$1,357,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,945
Total Expenses per Audited Statements$1,357,945
Total Expenses per Form 990$1,357,945
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is available to the board of directors, but board policy does not require that it be reviewed by the board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must voluntarily disclose any conflicts of interest. The board may still allow business interactions with signed disclosure statements. The monitoring is done at least annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors decides the executive director's compensation in special session.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public within 30 days of receiving a written request.”

Filing and Contact Details

Filer

EIN
23-7075315
Phone
2172246300

Signing Officer

Name
Richard Goughnour
Title
Controller
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
32

Preparer

Preparer
Stephen C Koester CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: prevention other program services 5: intensive outpatient other program services 6: vis”

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IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33296
IRS990/OtherExpensesGrp/ProgramServicesAmt058400
IRS990/OtherExpensesGrp/ProgramServicesAmt144614
IRS990/OtherExpensesGrp/ProgramServicesAmt213293
IRS990/OtherExpensesGrp/ProgramServicesAmt313184
IRS990/OtherExpensesGrp/TotalAmt072999
IRS990/OtherExpensesGrp/TotalAmt164325
IRS990/OtherExpensesGrp/TotalAmt216616
IRS990/OtherExpensesGrp/TotalAmt316480
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09817
IRS990/PayrollTaxesGrp/ProgramServicesAmt041578
IRS990/PayrollTaxesGrp/TotalAmt051395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015470
IRS990/PensionPlanContributionsGrp/TotalAmt015470
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07014
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT: (information estimated)299 unduplicated clients admitted. 4,310 hours of individual and group services.Current objective - Maintain present multi-level delivery of outpatient treatment care.Long term objective - Adapt/adjust varied individual programs/services to reflect trends in the treatment field.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0458940
IRS990/ProgSrvcAccomActy3Grp/Desc0DETOXIFICATION: (Information estimated)70 unduplicated clients admitted. 180 days of service.Current objective - Maintain quality delivery of medically-managed detox services to local population needing same.Long term objective - Evaluate and improve technology/pharmacology related to effective medical delivery of detox services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140289
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0738611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02009
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317371
IRS990/PYProgramServiceRevenueAmt0600714
IRS990/PYRevenuesLessExpensesAmt0-229318
IRS990/PYSalariesCompEmpBnftPaidAmt01253281
IRS990/PYTotalExpensesAmt01570652
IRS990/PYTotalRevenueAmt01341334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0706878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03861248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt03861248
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03861248
IRS990ScheduleA/TotalSupportAmt03873326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544500
IRS990ScheduleD/ExpensesSubtotalAmt01357945
IRS990ScheduleD/LandGrp/BookValueAmt062500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0332617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245141
IRS990ScheduleD/RevenueSubtotalAmt01438702

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,273
Liabilities
$83,028
Net assets
$679,245
Revenue
$1,438,702
Expenses
$1,357,945
Net income
$80,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.44$1.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.60$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.83$1.52
Peer Organizations

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