Civic Intelligence

Gallatin County School Health

EIN 32-0054385 • 501(c)3 • Junction, IL

Profile

Provide medical services to underserved area

5150 Highway 13Junction, IL 62954

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-77333%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$127,896

Down $6,960 (-5.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$127,896

Down $6,960 (-5.2%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$9

Down $3 (-25%) from 2018

Expenses

Down

$6,969

Down $407 (-5.5%) from 2018

Net Income

Up

-$6,960

Up $404 (+5.5%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $210,046Liabilities 2010: $0Net Assets 2010: $210,0462010Assets 2012: $219,017Net Assets 2012: $219,0172012Assets 2013: $215,205Net Assets 2013: $215,2052013Assets 2014: $203,482Net Assets 2014: $203,4822014Assets 2015: $192,987Net Assets 2015: $193,5732015Assets 2016: $184,029Net Assets 2016: $184,0292016Assets 2017: $142,220Liabilities 2017: $0Net Assets 2017: $142,2202017Assets 2018: $134,856Liabilities 2018: $0Net Assets 2018: $134,8562018Assets 2019: $127,896Liabilities 2019: $0Net Assets 2019: $127,8962019

Highlighted filing

2019

Assets$127,896
Liabilities$0
Net Assets$127,896
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KExpenses 2010: $196,3872010Revenue 2012: $85,410Expenses 2012: $71,198Net Income 2012: $14,2122012Revenue 2013: $57,479Expenses 2013: $61,291Net Income 2013: -$3,8122013Revenue 2014: $54,031Expenses 2014: $65,754Net Income 2014: -$11,7232014Revenue 2015: $26,718Expenses 2015: $36,627Net Income 2015: -$9,9092015Revenue 2016: $8,588Expenses 2016: $17,546Net Income 2016: -$8,9582016Revenue 2017: $51,259Expenses 2017: $60,202Net Income 2017: -$8,9432017Revenue 2018: $12Expenses 2018: $7,376Net Income 2018: -$7,3642018Revenue 2019: $9Expenses 2019: $6,969Net Income 2019: -$6,9602019

Highlighted filing

2019

Revenue$9
Expenses$6,969
Net Income-$6,960
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,896
Liabilities
$0
Net assets
$127,896
Revenue
$9
Expenses
$6,969
Net income
-$6,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.51$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.09$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.94$0.27$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.54$0.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.57$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$0.85$0.71$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$9
Mission and Program Overview

Mission

Provide medical services to underserved area.

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL SERVICES TO UNDERSERVED AREA.$0$6,969
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK YORKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gallatin County School Health
EIN
32-0054385
Phone
6182727132
Address
5150 HIGHWAY 13, JUNCTION, IL 62954

Signing Officer

Name
Mark York
Title
Director
Phone
6182727132
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Anna Guetersloh
Phone
6189938724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 8.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc. Amount: 1.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,132.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative. Amount: 512. Description: annual state fees. Amount: 268. Description: insurance. Amount: 1,050. Total to form 990-ez, line 16: 1,830.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK YORK
IRS990EZ/BooksInCareOfDetail/PhoneNum06182727132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 HIGHWAY 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6960
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127896
IRS990EZ/GrossReceiptsAmt09
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125949
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120817
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127896
IRS990EZ/OccupancyRentUtltsAndMaintAmt05132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01830
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SERVICES TO UNDERSERVED AREA.
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL SERVICES TO UNDERSERVED AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06969
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06969
IRS990EZ/TotalProgramServiceExpensesAmt06969
IRS990EZ/TotalRevenueAmt09
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt085020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085020
IRS990ScheduleA/TotalSupportAmt085086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 5,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMINISTRATIVE. AMOUNT: 512. DESCRIPTION: ANNUAL STATE FEES. AMOUNT: 268. DESCRIPTION: INSURANCE. AMOUNT: 1,050. TOTAL TO FORM 990-EZ, LINE 16: 1,830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06182727132
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLATIN COUNTY SCHOOL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CTR NFP
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0320054385
ReturnHeader/Filer/PhoneNum06182727132
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 HIGHWAY 13
ReturnHeader/Filer/USAddress/CityNm0JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062954
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034F6E04C7B21FCB7372CFAC9DD4F1540E9B213FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.186.110.114
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:19:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 OFFICE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189938724
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA GUETERSLOH
ReturnHeader/ReturnTs02020-05-12T09:36:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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