Civic Intelligence

Union County Counseling Servic

990 • Fiscal year 2015 • EIN 37-0970953

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization Profile

View Organization Page

204 South StreetAnna, IL 62906

(618) 833-8551

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,431,215

Down $67,560 (-4.5%) from 2014

Net Assets

Down

$1,391,868

Down $78,252 (-5.3%) from 2014

Liabilities

Up

$39,347

Up $10,692 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Down

$1,343,719

Down $41,340 (-3.0%) from 2014

Expenses

Up

$1,421,971

Up $14,331 (+1.0%) from 2014

Net Income

Down

-$78,252

Down $55,671 (-247%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2015

Assets$1,431,215
Liabilities$39,347
Net Assets$1,391,868
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$1,343,719
Expenses$1,421,971
Net Income-$78,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,343,719
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

COMMUNITY MENTAL HEALTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,921$688,324▼ $44,597
Cash and Non-Interest-Bearing Accounts$401,881$411,266▲ $9,385
Accounts Receivable$210,612$170,798▼ $39,814
Savings and Temporary Cash Investments$123,165$128,050▲ $4,885
Prepaid Expenses and Deferred Charges$30,196$32,777▲ $2,581
Total Assets$1,498,775$1,431,215▼ $67,560
Liabilities
Accounts Payable and Accrued Expenses$13,948$31,933▲ $17,985
Escrow Account Liability$14,707$7,414▼ $7,293
Total Liabilities$28,655$39,347▲ $10,692
Net Assets / Fund Balance
Unrestricted Net Assets$1,470,120$1,391,868▼ $78,252
Total Net Assets Fund Balance$1,470,120$1,391,868▼ $78,252
Total Liabilities and Net Assets / Fund Balance$1,498,775$1,431,215▼ $67,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,528$970,116$1,316,644
Equipment$226,188-$226,188
Land$100,608-$100,608
Leasehold Improvements$15,000-$15,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan CirillaPresident
A SmithDirector
C CloverDirector
Nancy WestDirector
P KocherDirector
S PearsonDirector
Tim LewisDirector
Wes WilkinsDirector
Dee ArmesSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$360,914
Program Service Revenue
$982,463
Investment Income
$342
Other Revenue
$0
Change in Net Assets
$-78,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,640
Total Revenue per Audited Statements
$1,339,640
Total Revenue per Form 990
$1,339,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,057
Other Expenses$325,325
Grants and Similar Amounts Paid$8,589
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,332$107,987-$776,319
Other Employee Benefits$226,041$15,418-$241,459
Occupancy$76,228$13,453-$89,681
Fees for Services Other$86,877--$86,877
Payroll Taxes$51,127$8,261-$59,388
Depreciation Depletion$48,676--$48,676
Travel$16,982$2,996-$19,978
Other Expenses$14,330$2,531-$16,861
Fees for Services Accounting$9,478$1,672-$11,150
Pension Plan Contributions$9,376$1,515-$10,891
Grants to Domestic Individuals$8,589--$8,589
Office Expenses$6,076$1,072-$7,148
Insurance$6,064$1,071-$7,135
Total Functional Expenses$1,260,323$161,648$0$1,421,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,421,971
Total Expenses per Audited Statements$1,421,971
Total Expenses per Form 990$1,421,971
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 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 Servi
EIN
37-0970953
Phone
6188338551
Address
204 SOUTH STREET, ANNA, IL 62906

Signing Officer

Name
Mary Mcmahan
Title
Executive Director
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcmahan
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Beussink & Hickam Pc
Address
PO BOX 556, ANNA, IL 62906
Preparer
Joseph B Beussink
Phone
6188332721
Supplemental Narrative

Additional Explanations

Page 3 Line 1

“No information is required included only to efile”

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031933
IRS990/AccountsReceivableGrp/BOYAmt0210612
IRS990/AccountsReceivableGrp/EOYAmt0170798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY MENTAL HEALTH
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY MCMAHAN
IRS990/BooksInCareOfDetail/PhoneNum06188338551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 SOUTH STREE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0401881
IRS990/CashNonInterestBearingGrp/EOYAmt0411266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360914
IRS990/CYGrantsAndSimilarPaidAmt08589
IRS990/CYInvestmentIncomeAmt0342
IRS990/CYOtherExpensesAmt0325325
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0982463
IRS990/CYRevenuesLessExpensesAmt0-78252
IRS990/CYSalariesCompEmpBnftPaidAmt01088057
IRS990/CYTotalExpensesAmt01421971
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01343719
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048676
IRS990/DepreciationDepletionGrp/TotalAmt048676
IRS990/Desc0PROVIDED MENTAL HEALTH SERVICES TO RESIDENTS OF UNION COUNTY ILLINOIS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt014707
IRS990/EscrowAccountLiabilityGrp/EOYAmt07414
IRS990/ExpenseAmt01421971
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01672
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09478
IRS990/FeesForServicesAccountingGrp/TotalAmt011150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086877
IRS990/FeesForServicesOtherGrp/TotalAmt086877
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN CIRILLA
IRS990/Form990PartVIISectionAGrp/PersonNm1DEE ARMES
IRS990/Form990PartVIISectionAGrp/PersonNm2C CLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4P KOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6WES WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7S PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8A SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0360914
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08589
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08589
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01343719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01071
IRS990/InsuranceGrp/ProgramServicesAmt06064
IRS990/InsuranceGrp/TotalAmt07135
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688324
IRS990/LandBldgEquipCostOrOtherBssAmt01658440
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01470120
IRS990/NetAssetsOrFundBalancesEOYAmt01391868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013453
IRS990/OccupancyGrp/ProgramServicesAmt076228
IRS990/OccupancyGrp/TotalAmt089681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01072
IRS990/OfficeExpensesGrp/ProgramServicesAmt06076
IRS990/OfficeExpensesGrp/TotalAmt07148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241459
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LEASES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32531
IRS990/OtherExpensesGrp/ProgramServicesAmt013312
IRS990/OtherExpensesGrp/ProgramServicesAmt16053
IRS990/OtherExpensesGrp/ProgramServicesAmt212782
IRS990/OtherExpensesGrp/ProgramServicesAmt314330
IRS990/OtherExpensesGrp/TotalAmt015660
IRS990/OtherExpensesGrp/TotalAmt17120
IRS990/OtherExpensesGrp/TotalAmt215039
IRS990/OtherExpensesGrp/TotalAmt316861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776319
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08261
IRS990/PayrollTaxesGrp/ProgramServicesAmt051127
IRS990/PayrollTaxesGrp/TotalAmt059388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09376
IRS990/PensionPlanContributionsGrp/TotalAmt010891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032777
IRS990/PrincipalOfficerNm0MARY MCMAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/BusinessCd1621330
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0947878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015294
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt0283254
IRS990/PYProgramServiceRevenueAmt01001746
IRS990/PYRevenuesLessExpensesAmt0-22581
IRS990/PYSalariesCompEmpBnftPaidAmt01109092
IRS990/PYTotalExpensesAmt01407640
IRS990/PYTotalRevenueAmt01385059
IRS990/ReconcilationRevenueExpnssAmt0-78252
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01343719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128050
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0970116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316644
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226188
IRS990ScheduleD/ExpensesSubtotalAmt01421971
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0100608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueSubtotalAmt01339640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688324
IRS990ScheduleD/TotalExpensesPerForm990Amt01421971
IRS990ScheduleD/TotalRevenuePerForm990Amt01339640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01339640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421971
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08589
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL & PERSONAL EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INFORMATION IS REQUIRED INCLUDED ONLY TO EFILE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 3 LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01498775
IRS990/TotalAssetsEOYAmt01431215
IRS990/TotalAssetsGrp/BOYAmt01498775
IRS990/TotalAssetsGrp/EOYAmt01431215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01260323
IRS990/TotalFunctionalExpensesGrp/TotalAmt01421971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028655
IRS990/TotalLiabilitiesEOYAmt039347
IRS990/TotalLiabilitiesGrp/BOYAmt028655
IRS990/TotalLiabilitiesGrp/EOYAmt039347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01470120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01391868
IRS990/TotalProgramServiceExpensesAmt01421971
IRS990/TotalProgramServiceRevenueAmt0982463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0982805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01498775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431215
IRS990/TravelGrp/ManagementAndGeneralAmt02996
IRS990/TravelGrp/ProgramServicesAmt016982
IRS990/TravelGrp/TotalAmt019978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01470120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01391868
IRS990/USAddress/AddressLine1Txt0204 SOUTH STREET
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCMAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY COUNSELING SERVI
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0370970953
ReturnHeader/Filer/PhoneNum06188338551
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371320006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK & HICKAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188332721
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B BEUSSINK
ReturnHeader/ReturnTs02015-10-27T13:44:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,431,215
Liabilities
$39,347
Net assets
$1,391,868
Revenue
$1,343,719
Expenses
$1,421,971
Net income
-$78,252
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