Civic Intelligence

Union County Counseling Servic

990 • Fiscal year 2019 • EIN 37-0970953

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$967,738

Down $599,642 (-38%) from 2018

Net Assets

Down

$947,615

Down $585,520 (-38%) from 2018

Liabilities

Down

$20,123

Down $14,122 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin4th percentile

Revenue

Down

$828,001

Down $493,921 (-37%) from 2018

Expenses

Up

$1,413,521

Up $59,755 (+4.4%) from 2018

Net Income

Down

-$585,520

Down $553,676 (-1739%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$967,738
Liabilities$20,123
Net Assets$947,615
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$828,001
Expenses$1,413,521
Net Income-$585,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.0
Gross Receipts
$828,001
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

COMMUNITY MENTAL HEALTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,933$549,880▼ $12,053
Savings and Temporary Cash Investments$157,441$138,593▼ $18,848
Accounts Receivable$326,398$130,901▼ $195,497
Cash and Non-Interest-Bearing Accounts$487,606$101,191▼ $386,415
Prepaid Expenses and Deferred Charges$34,002$47,173▲ $13,171
Total Assets$1,567,380$967,738▼ $599,642
Liabilities
Accounts Payable and Accrued Expenses$34,245$20,123▼ $14,122
Total Liabilities$34,245$20,123▼ $14,122
Net Assets / Fund Balance
Unrestricted Net Assets$1,533,135$947,615▼ $585,520
Total Net Assets Fund Balance$1,533,135$947,615▼ $585,520
Total Liabilities and Net Assets / Fund Balance$1,567,380$967,738▼ $599,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,463$990,819$1,351,282
Equipment$88,809$171,078$259,887
Land$100,608-$100,608
Other Land Buildings-$15,000$15,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
K MortensonPresident
G CapelDirector
J StroehleimDirector
Kim ConwayDirector
Rw McalisterDirector
Wes WilkinsDirector
R DoddSec/treasurer
L CawleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$251,020
Program Service Revenue
$576,204
Investment Income
$777
Other Revenue
$0
All Other Contributions
$10,444
Change in Net Assets
$-585,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,001
Total Revenue per Audited Statements
$828,001
Total Revenue per Form 990
$828,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,437
Other Expenses$363,910
Grants and Similar Amounts Paid$6,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,324$108,969-$730,293
Other Employee Benefits$193,132$33,869-$227,001
Occupancy$76,887$13,569-$90,456
Fees for Services Other$90,153--$90,153
Payroll Taxes$60,593$10,626-$71,219
Depreciation Depletion$53,195--$53,195
Insurance$30,435$5,372-$35,807
Other Expenses$12,924$2,281-$15,205
Pension Plan Contributions$12,697$2,227-$14,924
Travel$12,463$2,200-$14,663
Fees for Services Accounting$12,390$2,186-$14,576
Office Expenses$6,422$1,133-$7,555
Conferences and Meetings$5,443$959-$6,402
Grants to Domestic Individuals$6,174--$6,174
Total Functional Expenses$1,224,744$188,777$0$1,413,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,413,521
Total Expenses per Audited Statements$1,413,521
Total Expenses per Form 990$1,413,521
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
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danuta Delrio
Voting Board Members
8
Independent Board Members
8
Employees
43

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 Appendix381 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/TotalExpensesPerForm990Amt01413521
IRS990ScheduleD/TotalRevenuePerForm990Amt0828001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828001
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06174
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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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDES A COPY TO THE BOARD FOR ANY QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 SECTION VI
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0967738
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IRS990/TotalContributionsAmt0251020
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01224744
IRS990/TotalFunctionalExpensesGrp/TotalAmt01413521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034245
IRS990/TotalLiabilitiesEOYAmt020123
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828001
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967738
IRS990/TravelGrp/ManagementAndGeneralAmt02200
IRS990/TravelGrp/ProgramServicesAmt012463
IRS990/TravelGrp/TotalAmt014663
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANUTA DELRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY COUNSELING SERVIC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C39D146CD18BC832A7913FD695C0073478AADB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03716592019317i004842
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.24.85.242
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/PreparationDt02020-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A KOCHEL
ReturnHeader/ReturnTs02020-01-09T11:00:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,738
Liabilities
$20,123
Net assets
$947,615
Revenue
$828,001
Expenses
$1,413,521
Net income
-$585,520
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