Civic Intelligence

Union County Counseling Servic

990 • Fiscal year 2018 • EIN 37-0970953

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,567,380

Down $28,500 (-1.8%) from 2017

Net Assets

Down

$1,533,135

Down $26,815 (-1.7%) from 2017

Liabilities

Down

$34,245

Down $1,685 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$1,321,922

Up $107 (+0.0%) from 2017

Expenses

Up

$1,353,766

Up $179,496 (+15%) from 2017

Net Income

Down

-$31,844

Down $179,389 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$1,567,380
Liabilities$34,245
Net Assets$1,533,135
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$1,321,922
Expenses$1,353,766
Net Income-$31,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,321,922
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

COMMUNITY MENTAL HEALTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,065$561,933▼ $50,132
Cash and Non-Interest-Bearing Accounts$546,927$487,606▼ $59,321
Accounts Receivable$268,093$326,398▲ $58,305
Savings and Temporary Cash Investments$136,417$157,441▲ $21,024
Prepaid Expenses and Deferred Charges$32,378$34,002▲ $1,624
Total Assets$1,595,880$1,567,380▼ $28,500
Liabilities
Accounts Payable and Accrued Expenses$35,930$34,245▼ $1,685
Total Liabilities$35,930$34,245▼ $1,685
Net Assets / Fund Balance
Unrestricted Net Assets$1,559,950$1,533,135▼ $26,815
Total Net Assets Fund Balance$1,559,950$1,533,135▼ $26,815
Total Liabilities and Net Assets / Fund Balance$1,595,880$1,567,380▼ $28,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,476$941,168$1,316,644
Equipment$85,849$167,535$253,384
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
K MortensenPresident
G CapelDirector
J StroehleimDirector
J WilliamsDirector
K ConwayDirector
Rw McalisterDirector
Wes WilkinsDirector
R DoddSec/treasurer
L CawleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$248,614
Program Service Revenue
$1,072,658
Investment Income
$650
Other Revenue
$0
All Other Contributions
$8,038
Change in Net Assets
$-31,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,922
Total Revenue per Audited Statements
$1,321,922
Total Revenue per Form 990
$1,321,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,189
Other Expenses$342,607
Grants and Similar Amounts Paid$4,970
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,093$107,987-$730,080
Other Employee Benefits$136,035$48,508-$184,543
Fees for Services Other$85,293--$85,293
Occupancy$71,143$12,555-$83,698
Payroll Taxes$68,398$8,261-$76,659
Depreciation Depletion$52,132--$52,132
Insurance$28,881$5,097-$33,978
Pension Plan Contributions$7,827$7,080-$14,907
Office Expenses$11,384$2,009-$13,393
Travel$11,098$1,959-$13,057
Other Expenses$9,255$1,634-$10,889
Fees for Services Accounting$8,923$1,577-$10,500
Conferences and Meetings$6,410$1,131-$7,541
Grants to Domestic Individuals$4,970--$4,970
Total Functional Expenses$1,151,149$202,617$0$1,353,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,353,766
Total Expenses per Audited Statements$1,353,766
Total Expenses per Form 990$1,353,766
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danuta Delrio
Voting Board Members
9
Independent Board Members
9
Employees
52

Preparer

Firm
Beussink & Hickam 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”

Page 12 Section XI

“Prior period adjustment of $5,029”

Raw XML Appendix385 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/BuildingsGrp/DepreciationAmt0941168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316644
IRS990ScheduleD/EquipmentGrp/BookValueAmt085849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253384
IRS990ScheduleD/ExpensesSubtotalAmt01353766
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueSubtotalAmt01321922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561933
IRS990ScheduleD/TotalExpensesPerForm990Amt01353766
IRS990ScheduleD/TotalRevenuePerForm990Amt01321922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01353766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDES A COPY TO THE BOARD FOR ANY QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT OF $5,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 SECTION VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 12 SECTION XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01567380
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IRS990/TotalAssetsGrp/EOYAmt01567380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248614
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01151149
IRS990/TotalFunctionalExpensesGrp/TotalAmt01353766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035930
IRS990/TotalLiabilitiesEOYAmt034245
IRS990/TotalLiabilitiesGrp/BOYAmt035930
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IRS990/TotalProgramServiceExpensesAmt01353766
IRS990/TotalProgramServiceRevenueAmt01072658
IRS990/TotalRevenueGrp/ExclusionAmt0650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01072658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01321922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01595880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01567380
IRS990/TravelGrp/ManagementAndGeneralAmt01959
IRS990/TravelGrp/ProgramServicesAmt011098
IRS990/TravelGrp/TotalAmt013057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01559950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01533135
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ANNA
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IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANUTA DELRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY COUNSELING SERVIC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0370970953
ReturnHeader/Filer/PhoneNum06188338551
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 SOUTH STREET
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03716592018317h004578
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.24.85.242
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/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A KOCHEL
ReturnHeader/ReturnTs02019-01-25T08:14:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,380
Liabilities
$34,245
Net assets
$1,533,135
Revenue
$1,321,922
Expenses
$1,353,766
Net income
-$31,844
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