Civic Intelligence

Muskingum County Drug Alcohol & Substance Abuse Council Inc.

990 • Fiscal year 2016 • EIN 31-1012162

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 02, 2017

Organization ProfileMBHEALTH.ORG
601 Underwood StreetZanesville, OH 43701

(740) 454-1266

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$626,753

Up $52,176 (+9.1%) from 2015

Net Assets

Up

$542,573

Up $60,728 (+13%) from 2015

Liabilities

Down

$84,180

Down $8,552 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$1,454,260

Up $211,503 (+17%) from 2015

Expenses

Up

$1,393,532

Up $193,198 (+16%) from 2015

Net Income

Up

$60,728

Up $18,305 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $486,592Liabilities 2012: $36,265Net Assets 2012: $450,3272012Assets 2013: $475,677Liabilities 2013: $33,283Net Assets 2013: $442,3942013Assets 2014: $480,476Liabilities 2014: $41,054Net Assets 2014: $439,4222014Assets 2015: $574,577Liabilities 2015: $92,732Net Assets 2015: $481,8452015Assets 2016: $626,753Liabilities 2016: $84,180Net Assets 2016: $542,5732016Assets 2017: $660,198Liabilities 2017: $45,203Net Assets 2017: $614,9952017Assets 2018: $829,082Liabilities 2018: $106,566Net Assets 2018: $722,5162018Assets 2019: $1,248,266Liabilities 2019: $726,560Net Assets 2019: $521,7062019Assets 2020: $1,510,524Liabilities 2020: $980,532Net Assets 2020: $529,9922020Assets 2021: $1,299,802Liabilities 2021: $661,398Net Assets 2021: $638,4042021Assets 2022: $2,170,329Liabilities 2022: $1,381,292Net Assets 2022: $789,0372022Assets 2023: $2,277,084Liabilities 2023: $1,367,396Net Assets 2023: $909,6882023Assets 2024: $2,202,730Liabilities 2024: $1,462,113Net Assets 2024: $740,6172024

Highlighted filing

2016

Assets$626,753
Liabilities$84,180
Net Assets$542,573
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $885,4162012Expenses 2013: $878,3222013Revenue 2014: $933,986Expenses 2014: $936,958Net Income 2014: -$2,9722014Revenue 2015: $1,242,757Expenses 2015: $1,200,334Net Income 2015: $42,4232015Revenue 2016: $1,454,260Expenses 2016: $1,393,532Net Income 2016: $60,7282016Revenue 2017: $1,669,067Expenses 2017: $1,596,645Net Income 2017: $72,4222017Revenue 2018: $1,884,071Expenses 2018: $1,776,550Net Income 2018: $107,5212018Revenue 2019: $1,766,887Expenses 2019: $1,967,697Net Income 2019: -$200,8102019Revenue 2020: $2,101,025Expenses 2020: $2,092,739Net Income 2020: $8,2862020Revenue 2021: $2,061,759Expenses 2021: $1,953,347Net Income 2021: $108,4122021Revenue 2022: $2,375,873Expenses 2022: $2,143,464Net Income 2022: $232,4092022Revenue 2023: $2,583,989Expenses 2023: $2,463,338Net Income 2023: $120,6512023Revenue 2024: $2,971,522Expenses 2024: $3,140,593Net Income 2024: -$169,0712024

Highlighted filing

2016

Revenue$1,454,260
Expenses$1,393,532
Net Income$60,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,454,260
Mission and Program Overview

Mission

Alcohol and drug abuse counseling.

Alcohol and drug abuse counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,878$308,974▲ $66,096
Savings and Temporary Cash Investments$173,634$234,685▲ $61,051
Accounts Receivable$153,364$80,362▼ $73,002
Prepaid Expenses and Deferred Charges$3,621$2,652▼ $969
Cash and Non-Interest-Bearing Accounts$80$80→ $0
Total Assets$574,577$626,753▲ $52,176
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$92,732$84,180▼ $8,552
Total Liabilities$92,732$84,180▼ $8,552
Net Assets / Fund Balance
Unrestricted Net Assets$481,845$542,573▲ $60,728
Total Net Assets Fund Balance$481,845$542,573▲ $60,728
Total Liabilities and Net Assets / Fund Balance$574,577$626,753▲ $52,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308,974$96,829$405,803
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe NeffPresident
Jan KiikkaBoard
Joel LinnabaryBoard
Juanita CovertBoard
Maggie GoetzBoard
Phil PalmerBoard
Steve CarrelExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$371,934
Program Service Revenue
$1,078,433
Investment Income
$2,627
Other Revenue
$1,266
All Other Contributions
$2,529
Change in Net Assets
$60,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,515
Other Expenses$382,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,057$209,618-$785,675
Other Employee Benefits$120,350$43,794-$164,144
Payroll Taxes$45,236$16,460-$61,696
Occupancy$43,668$15,890-$59,558
All Other Expenses$19,524$7,104-$26,628
Advertising$13,779$5,014-$18,793
Travel$13,425$4,885-$18,310
Other Expenses$13,059$4,752-$17,811
Depreciation Depletion$12,610$4,588-$17,198
Fees for Services Accounting$4,547$1,655-$6,202
Office Expenses$1,951$710-$2,661
Interest$1,590$579-$2,169
Total Functional Expenses$1,030,084$363,448$0$1,393,532
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is available for review at the agency for the board”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy review conducted annually”

Form 990, Page 6, Part VI, Line 15A

“Compensation issues are reviewed annually by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation issues are reviewed annually by the board”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the agency”

Filing and Contact Details

Filer

Filer Name
Muskingum Behavioral Health Inc
EIN
31-1012162
Phone
7404541266
Address
601 UNDERWOOD STREET, ZANESVILLE, OH 43701

Signing Officer

Name
Steve Carrel
Title
Executive Director
Phone
7404541266
Signed
2017-01-02

Organization Details

Principal Officer
Steve Carrel
Formed
1981
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
WILSON PHILLIPS & AGIN CPA'S INC
Address
1100 BRANDYWINE BLVD BLDG G, ZANESVILLE, OH 43701
Preparer
Kenneth B Phillips
Phone
7404539600
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43490
IRS990ScheduleA/PublicSupportPY509Pct00.47740
IRS990ScheduleA/PublicSupportTotal509Amt02082085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0899521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0569661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0480570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0367118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0374681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02691551
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0899521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0569661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0480570
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0367118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0374681
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02691551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01455526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01245550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0684845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663810
IRS990ScheduleA/Total509Grp/TotalAmt04773636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01458153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01248430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0726787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04787948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR REVIEW AT THE AGENCY FOR THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEW CONDUCTED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ISSUES ARE REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ISSUES ARE REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE AGENCY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574577
IRS990/TotalAssetsEOYAmt0626753
IRS990/TotalAssetsGrp/BOYAmt0574577
IRS990/TotalAssetsGrp/EOYAmt0626753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371934
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030084
IRS990/TotalFunctionalExpensesGrp/TotalAmt01393532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092732
IRS990/TotalLiabilitiesEOYAmt084180
IRS990/TotalLiabilitiesGrp/BOYAmt092732
IRS990/TotalLiabilitiesGrp/EOYAmt084180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542573
IRS990/TotalProgramServiceExpensesAmt01030084
IRS990/TotalProgramServiceRevenueAmt01078433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01454260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626753
IRS990/TravelGrp/ManagementAndGeneralAmt04885
IRS990/TravelGrp/ProgramServicesAmt013425
IRS990/TravelGrp/TotalAmt018310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542573
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CARREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404541266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSKINGUM BEHAVIORAL HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSK
ReturnHeader/Filer/EIN0311012162
ReturnHeader/Filer/PhoneNum07404541266
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 UNDERWOOD STREET
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311389443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON PHILLIPS & AGIN CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BRANDYWINE BLVD BLDG G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404539600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B PHILLIPS
ReturnHeader/ReturnTs02017-01-24T16:04:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,753
Liabilities
$84,180
Net assets
$542,573
Revenue
$1,454,260
Expenses
$1,393,532
Net income
$60,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.46$0.74$2.97$3.14$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.37$0.91$2.58$2.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.17$1.38$0.79$2.38$2.14$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.66$0.64$2.06$1.95$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.98$0.53$2.10$2.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.73$0.52$1.77$1.97$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$1.88$1.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.67$1.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.54$1.45$1.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.24$1.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.93$0.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.44$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.89