Civic Intelligence

Gallatin County School Health

990EZ • Fiscal year 2014 • EIN 32-0054385

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
5150 Highway 13Junction, IL 62954

(618) 272-7132

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$203,482

Down $11,723 (-5.4%) from 2013

Net Assets

Down

$203,482

Down $11,723 (-5.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$54,031

Down $3,448 (-6.0%) from 2013

Expenses

Up

$65,754

Up $4,463 (+7.3%) from 2013

Net Income

Down

-$11,723

Down $7,911 (-208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2014

Assets$203,482
Liabilities-
Net Assets$203,482
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$54,031
Expenses$65,754
Net Income-$11,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$54,031
Mission and Program Overview

Mission

Provide medical services to underserved area.

Medical services provided to underserved area

Program Services

DescriptionGrantsExpenses
MEDICAL SERVICES PROVIDED TO UNDERSERVED AREA-$65,754
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK YORKDirectorPT$3,300-$3,300
Filing and Contact Details

Filer

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

Signing Officer

Name
Mark York
Title
Director
Phone
6182727132
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Toni Drone CPA Inc
Address
PO Box 1014 3 West Lincoln, Harrisburg, IL 62946
Preparer
Toni Drone
Phone
6182522221
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT 4500.”

Form 990EZ, Part I, Line 16

“Depreciation 5646. Fees/dues 746.”

Form 990, Part IX, Line 24F

“Insurance medical supplies”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt049499
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK YORK
IRS990EZ/BooksInCareOfDetail/PhoneNum06182727132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 HIGHWAY 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04244
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203482
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054031
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153438
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147792
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203482
IRS990EZ/OccupancyRentUtltsAndMaintAmt05619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033551
IRS990EZ/OtherExpensesTotalAmt06392
IRS990EZ/OtherRevenueTotalAmt04500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL SERVICES PROVIDED TO UNDERSERVED AREA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL SERVICES PROVIDED TO UNDERSERVED AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065754
IRS990EZ/TotalProgramServiceExpensesAmt065754
IRS990EZ/TotalRevenueAmt054031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PATIENT BILLINGS 2010: 114679. 2011: 151065.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GRANT FUNDS SUPPORT CENTER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0265744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.06000
IRS990ScheduleA/PublicSupportTotal170Amt074500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074500
IRS990ScheduleA/TotalSupportAmt0340323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 5646. FEES/DUES 746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE MEDICAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06182727132
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLATIN COUNTY SCHOOL HEALTH CTR 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONI DRONE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1014 3 West Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062946
ReturnHeader/PreparerPersonGrp/PhoneNum06182522221
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI DRONE
ReturnHeader/ReturnTs02015-05-07T10:40:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,482
Liabilities
-
Net assets
$203,482
Revenue
$54,031
Expenses
$65,754
Net income
-$11,723
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