Civic Intelligence

Union County Counseling Servic

990 • Fiscal year 2017 • EIN 37-0970953

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,595,880

Up $146,167 (+10%) from 2016

Net Assets

Up

$1,559,950

Up $147,545 (+10%) from 2016

Liabilities

Down

$35,930

Down $1,378 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$1,321,815

Up $49,901 (+3.9%) from 2016

Expenses

Down

$1,174,270

Down $77,107 (-6.2%) from 2016

Net Income

Up

$147,545

Up $127,008 (+618%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$1,595,880
Liabilities$35,930
Net Assets$1,559,950
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$1,321,815
Expenses$1,174,270
Net Income$147,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,321,815
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

COMMUNITY MENTAL HEALTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,243$612,065▼ $28,178
Cash and Non-Interest-Bearing Accounts$311,603$546,927▲ $235,324
Accounts Receivable$319,053$268,093▼ $50,960
Savings and Temporary Cash Investments$147,089$136,417▼ $10,672
Prepaid Expenses and Deferred Charges$31,725$32,378▲ $653
Total Assets$1,449,713$1,595,880▲ $146,167
Liabilities
Accounts Payable and Accrued Expenses$37,308$35,930▼ $1,378
Total Liabilities$37,308$35,930▼ $1,378
Net Assets / Fund Balance
Unrestricted Net Assets$1,412,405$1,559,950▲ $147,545
Total Net Assets Fund Balance$1,412,405$1,559,950▲ $147,545
Total Liabilities and Net Assets / Fund Balance$1,449,713$1,595,880▲ $146,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,073$1,071,571$1,316,644
Equipment$251,384-$251,384
Land$100,608-$100,608
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dee ArmesPresident
J StroehleinDirector
John WilliamsDirector
Nancy WestDirector
Rex GoforthDirector
Tim LewisDirector
Wes WilkinsDirector
Ruth DoddSec Treas
K MortensenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$254,530
Program Service Revenue
$1,067,006
Investment Income
$279
Other Revenue
$0
All Other Contributions
$11,555
Change in Net Assets
$147,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,815
Total Revenue per Audited Statements
$1,321,815
Total Revenue per Form 990
$1,321,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,764
Other Expenses$281,070
Grants and Similar Amounts Paid$7,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,038$107,987-$678,025
Other Employee Benefits$119,608$19,816-$139,424
Occupancy$62,955$11,112-$74,067
Depreciation Depletion$53,372--$53,372
Payroll Taxes$43,608$8,261-$51,869
Fees for Services Other$40,289--$40,289
Insurance$28,999$5,119-$34,118
Pension Plan Contributions$11,047$5,399-$16,446
Travel$12,652$2,232-$14,884
Fees for Services Accounting$9,967$1,758-$11,725
Foreign Grants$7,436--$7,436
Conferences and Meetings$6,286$1,109-$7,395
Other Expenses$6,270$1,107-$7,377
Office Expenses$6,009$1,061-$7,070
Total Functional Expenses$1,004,693$169,577$0$1,174,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,174,270
Total Expenses per Audited Statements$1,174,270
Total Expenses per Form 990$1,174,270
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 Servic
EIN
37-0970953
Phone
6188338551
Address
204 SOUTH STREET, ANNA, IL 62906

Signing Officer

Name
Danuta Delrio
Title
Executive Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danuta Delrio
Voting Board Members
9
Independent Board Members
9
Employees
42

Preparer

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

Additional Explanations

Page 5

“NOTHING REQUIRED”

Raw XML Appendix377 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251384
IRS990ScheduleD/ExpensesSubtotalAmt01174270
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueSubtotalAmt01321815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612065
IRS990ScheduleD/TotalExpensesPerForm990Amt01174270
IRS990ScheduleD/TotalRevenuePerForm990Amt01321815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01174270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTHING REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01449713
IRS990/TotalAssetsEOYAmt01595880
IRS990/TotalAssetsGrp/BOYAmt01449713
IRS990/TotalAssetsGrp/EOYAmt01595880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254530
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01174270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037308
IRS990/TotalLiabilitiesEOYAmt035930
IRS990/TotalLiabilitiesGrp/BOYAmt037308
IRS990/TotalLiabilitiesGrp/EOYAmt035930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01412405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01559950
IRS990/TotalProgramServiceExpensesAmt01174270
IRS990/TotalProgramServiceRevenueAmt01067006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01067285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01321815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01595880
IRS990/TravelGrp/ManagementAndGeneralAmt02232
IRS990/TravelGrp/ProgramServicesAmt012652
IRS990/TravelGrp/TotalAmt014884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01412405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01559950
IRS990/USAddress/AddressLine1Txt0204 SOUTH STREET
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANUTA DELRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY COUNSELING SERVIC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01ADED3342D8C5633352862DB067790BEB531A901
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ADED3342D8C5633352862DB067790BEB531A901
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.51.135.229
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B BEUSSINK
ReturnHeader/ReturnTs02017-11-15T09:39:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,880
Liabilities
$35,930
Net assets
$1,559,950
Revenue
$1,321,815
Expenses
$1,174,270
Net income
$147,545
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