Civic Intelligence

Coulterville Care Inc

EIN 36-4137587 • 501(c)3 • Sparta, IL

Profile

Long Term Health Care Facility

1101 North Market StreetSparta, IL 62286
Siviq Scores

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

Liabilities / Assets

97th percentile

3.88x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

16.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

17th percentile

-59%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$78,047

Down $114,358 (-59%) from 2014

Liabilities

Down

$302,805

Down $103,574 (-25%) from 2014

Net Assets

Down

-$224,758

Down $10,784 (-5.0%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Down

$17,951

Down $62,676 (-78%) from 2014

Expenses

Down

$28,862

Down $610,627 (-95%) from 2014

Net Income

Up

-$10,911

Up $547,951 (+98%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,395,184Liabilities 2011: $3,669,833Net Assets 2011: $725,3512011Assets 2012: $4,297,408Liabilities 2012: $3,895,726Net Assets 2012: $401,6822012Assets 2013: $5,292,426Liabilities 2013: $4,814,633Net Assets 2013: $477,7932013Assets 2014: $192,405Liabilities 2014: $406,379Net Assets 2014: -$213,9742014Assets 2015: $78,047Liabilities 2015: $302,805Net Assets 2015: -$224,7582015

Highlighted filing

2015

Assets$78,047
Liabilities$302,805
Net Assets-$224,758
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,679,3562011Expenses 2012: $5,230,7482012Revenue 2013: $5,133,986Expenses 2013: $5,057,875Net Income 2013: $76,1112013Revenue 2014: $80,627Expenses 2014: $639,489Net Income 2014: -$558,8622014Revenue 2015: $17,951Expenses 2015: $28,862Net Income 2015: -$10,9112015

Highlighted filing

2015

Revenue$17,951
Expenses$28,862
Net Income-$10,911
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,047
Liabilities
$302,805
Net assets
-$224,758
Revenue
$17,951
Expenses
$28,862
Net income
-$10,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.30$0.22$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.41$0.21$0.08$0.64$0.56
2013Detailed filing. Detailed filing data is available for this year.$5.29$4.81$0.48$5.13$5.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$3.90$0.40$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$3.67$0.73$4.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$17,951
Mission and Program Overview

Mission

Long Term Health Care Facility

Program Services

DescriptionGrantsExpenses
Coulterville Care Inc was organized for religious charitable educational and scientific purposes. Specifically the organization was organized to operate a 75 bed long term care health care facility located in Coulterville Illinois. The facility consists of 75 skilled care beds$0$1,171
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold JoinesPresident-$0--
Kenneth CurrySecretary/Treasurer-$0--
William JarrettBoard Member-$0--
William MuellerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coulterville Care Inc
EIN
36-4137587
Phone
6184432395
Address
1101 North Market Street, Sparta, IL 62286

Signing Officer

Name
Harold Joines
Title
Board President
Phone
6303612868
Signed
2016-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Dale L Guebert CPA
Address
140 W Market, Red Bud, IL 62278
Preparer
Dale Guebert
Phone
6182828300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“OTHER INCOME”

Form 990-EZ, Part I, Line 16

“Description;Amount^INTEREST EXPENSE;3055|INSURANCE;20261|MANAGEMENT FEE;922|OUTPATIENT REAL ESTATE TAX AND OTHER;1681|LICENSE;28|No description;0|No description;0|No description;0^Total;25947^”

Form 990-EZ, Part I, Line 20

“PRIOR YEAR ADJUSTMENT”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^ACCOUNTS RECEIVABLE;4207|DUE TO FROM;733|NOTE RECEIVABLE;4536|No description;0^Total;9476^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;2805|NOTES PAYABLE;300000^Total;302805^”

Raw XML Appendix259 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleN/DirectorOfSuccessor2Ind00
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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COULTERVILLE REHABILITATION & HEALTH CARE CENTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD JOINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303612868
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coulterville Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUL
ReturnHeader/Filer/EIN0364137587
ReturnHeader/Filer/PhoneNum06184432395
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 North Market Street
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271468949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale L Guebert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 W Market
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062278
ReturnHeader/PreparerPersonGrp/PhoneNum06182828300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Guebert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-06T10:59:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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