Civic Intelligence

Union County Counseling Servic

EIN 37-0970953 • 501(c)3 • Anna, IL

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Profile

MENTAL HEALTH SERVICES

204 South StreetAnna, IL 62906
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,191,438

Down $34,729 (-2.8%) from 2020

Liabilities

Down

$14,787

Down $163,647 (-92%) from 2020

Net Assets

Up

$1,176,651

Up $128,918 (+12%) from 2020

Operations
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$1,502,748

Up $37,097 (+2.5%) from 2020

Expenses

Up

$1,373,830

Up $8,297 (+0.6%) from 2020

Net Income

Up

$128,918

Up $28,800 (+29%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,172,935Liabilities 2010: $28,336Net Assets 2010: $2,144,5992010Assets 2011: $1,984,598Liabilities 2011: $13,921Net Assets 2011: $1,970,6772011Assets 2012: $1,748,954Liabilities 2012: $35,591Net Assets 2012: $1,713,3632012Assets 2013: $1,572,122Liabilities 2013: $26,805Net Assets 2013: $1,545,3172013Assets 2014: $1,498,775Liabilities 2014: $28,655Net Assets 2014: $1,470,1202014Assets 2015: $1,431,215Liabilities 2015: $39,347Net Assets 2015: $1,391,8682015Assets 2016: $1,449,713Liabilities 2016: $37,308Net Assets 2016: $1,412,4052016Assets 2017: $1,595,880Liabilities 2017: $35,930Net Assets 2017: $1,559,9502017Assets 2018: $1,567,380Liabilities 2018: $34,245Net Assets 2018: $1,533,1352018Assets 2019: $967,738Liabilities 2019: $20,123Net Assets 2019: $947,6152019Assets 2020: $1,226,167Liabilities 2020: $178,434Net Assets 2020: $1,047,7332020Assets 2021: $1,191,438Liabilities 2021: $14,787Net Assets 2021: $1,176,6512021

Highlighted filing

2021

Assets$1,191,438
Liabilities$14,787
Net Assets$1,176,651
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,726,8922010Expenses 2011: $1,479,6042011Expenses 2012: $1,487,7052012Expenses 2013: $1,485,8172013Revenue 2014: $1,385,059Expenses 2014: $1,407,640Net Income 2014: -$22,5812014Revenue 2015: $1,343,719Expenses 2015: $1,421,971Net Income 2015: -$78,2522015Revenue 2016: $1,271,914Expenses 2016: $1,251,377Net Income 2016: $20,5372016Revenue 2017: $1,321,815Expenses 2017: $1,174,270Net Income 2017: $147,5452017Revenue 2018: $1,321,922Expenses 2018: $1,353,766Net Income 2018: -$31,8442018Revenue 2019: $828,001Expenses 2019: $1,413,521Net Income 2019: -$585,5202019Revenue 2020: $1,465,651Expenses 2020: $1,365,533Net Income 2020: $100,1182020Revenue 2021: $1,502,748Expenses 2021: $1,373,830Net Income 2021: $128,9182021

Highlighted filing

2021

Revenue$1,502,748
Expenses$1,373,830
Net Income$128,918
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,191,438
Liabilities
$14,787
Net assets
$1,176,651
Revenue
$1,502,748
Expenses
$1,373,830
Net income
$128,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$1.50$1.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$1.47$1.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.83$1.41$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.53$1.32$1.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.32$1.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.27$1.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.34$1.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.39$1.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.55$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.97$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,502,748
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

COMMUNITY MENTAL HEALTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,214$486,602▼ $24,612
Cash and Non-Interest-Bearing Accounts$316,292$371,651▲ $55,359
Savings and Temporary Cash Investments$158,877$177,099▲ $18,222
Accounts Receivable$203,801$113,494▼ $90,307
Prepaid Expenses and Deferred Charges$35,983$42,592▲ $6,609
Total Assets$1,226,167$1,191,438▼ $34,729
Liabilities
Unsecured Notes Loans Payable$147,055--
Accounts Payable and Accrued Expenses$31,379$14,787▼ $16,592
Total Liabilities$178,434$14,787▼ $163,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,733$1,176,651▲ $128,918
Total Net Assets Fund Balance$1,047,733$1,176,651▲ $128,918
Total Liabilities and Net Assets / Fund Balance$1,226,167$1,191,438▼ $34,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,628$1,009,360$1,388,988
Equipment$6,366$242,898$249,264
Land$100,608-$100,608
Other Land Buildings-$15,000$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim ConwayPresident
Brittney HaleDirector
Bryan WatkinsDirector
Grant CapelDirector
Wes WilkinsDirector
Mary HarrisSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$326,338
Program Service Revenue
$1,175,300
Investment Income
$1,110
Other Revenue
$0
All Other Contributions
$16,720
Change in Net Assets
$128,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,748
Total Revenue per Audited Statements
$1,502,748
Total Revenue per Form 990
$1,502,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,892
Other Expenses$316,361
Grants and Similar Amounts Paid$7,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,497$114,991-$766,488
Other Employee Benefits$196,298$6,911-$203,209
Occupancy$72,027$12,712-$84,739
Payroll Taxes$45,844$16,137-$61,981
Fees for Services Other$57,696--$57,696
Depreciation Depletion$47,292--$47,292
Insurance$39,383$6,950-$46,333
Pension Plan Contributions$9,166$9,048-$18,214
Travel$13,232$2,335-$15,567
Fees for Services Accounting$10,774$1,901-$12,675
Office Expenses$8,591$1,517-$10,108
Other Expenses$8,289$1,464-$9,753
Grants to Domestic Individuals$7,577--$7,577
Conferences and Meetings$4,464$788-$5,252
Total Functional Expenses$1,195,067$178,763$0$1,373,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,373,830
Total Expenses per Audited Statements$1,373,830
Total Expenses per Form 990$1,373,830
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Union County Counseling Servic
EIN
37-0970953
Address
204 SOUTH STREET, ANNA, IL 62906

Signing Officer

Name
Danuta Delrio
Title
Executive Director
Signed
2022-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danuta Delrio
Voting Board Members
6
Independent Board Members
6
Employees
45

Preparer

Firm
Beussink Hickam & Kochel Pc
Address
PO BOX 556, ANNA, IL 62906
Preparer
Brent a Kochel
Phone
6188332721
Supplemental Narrative

Additional Explanations

Page 6 Section VI

“Management provides a copy to the board for any questions”

Raw XML Appendix362 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THESE ARE EXPENSES FOR THE FUNDRAISING WHICH IS TO PROVIDE CHRISTMAS PRESENTS, CLOTHING, FOOD, OUTINGS, SCHOOL COSTS, SPORTING FEES AND MUCH MORE FOR CHILDREN IN NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0ADOLESENT FUNDRAISING EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDES A COPY TO THE BOARD FOR ANY QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 SECTION VI
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IRS990/TravelGrp/ManagementAndGeneralAmt02335
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147055
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ANNA
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANUTA DELRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY COUNSELING SERVIC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0370970953
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0ANNA
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ReturnHeader/Filer/USAddress/ZIPCd062906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371320006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HICKAM & KOCHEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188332721
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A KOCHEL
ReturnHeader/ReturnTs02022-01-12T12:05:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANUTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELRIO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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