Civic Intelligence

Washington Co Vocational Workshop

EIN 37-0977795 • 501(c)3 • Nashville, IL

View Organization Page

Profile

To provide rehabilitiation and counseling services

781 Holzhauer Drive PO Box 273Nashville, IL 62263
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

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

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

Net Margin

52nd percentile

5.4%

Higher net margin than 52% 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

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,778,938

Up $174,955 (+11%) from 2023

Liabilities

Up

$229,345

Up $28,711 (+14%) from 2023

Net Assets

Up

$1,549,593

Up $146,244 (+10%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Up

$1,682,712

Up $383,495 (+30%) from 2023

Expenses

Up

$1,545,049

Up $375,843 (+32%) from 2023

Net Income

Up

$137,663

Up $7,652 (+5.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,694,574Liabilities 2012: $56,290Net Assets 2012: $1,638,2842012Assets 2013: $1,601,619Liabilities 2013: $58,964Net Assets 2013: $1,542,6552013Assets 2019: $1,280,676Liabilities 2019: $48,184Net Assets 2019: $1,232,4922019Assets 2021: $1,201,262Liabilities 2021: $63,070Net Assets 2021: $1,138,1922021Assets 2022: $1,453,368Liabilities 2022: $180,030Net Assets 2022: $1,273,3382022Assets 2023: $1,603,983Liabilities 2023: $200,634Net Assets 2023: $1,403,3492023Assets 2024: $1,778,938Liabilities 2024: $229,345Net Assets 2024: $1,549,5932024

Highlighted filing

2024

Assets$1,778,938
Liabilities$229,345
Net Assets$1,549,593
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,081,6252012Expenses 2013: $878,0212013Revenue 2019: $676,213Expenses 2019: $795,736Net Income 2019: -$119,5232019Revenue 2021: $939,751Expenses 2021: $888,561Net Income 2021: $51,1902021Revenue 2022: $1,096,070Expenses 2022: $960,924Net Income 2022: $135,1462022Revenue 2023: $1,299,217Expenses 2023: $1,169,206Net Income 2023: $130,0112023Revenue 2024: $1,682,712Expenses 2024: $1,545,049Net Income 2024: $137,6632024

Highlighted filing

2024

Revenue$1,682,712
Expenses$1,545,049
Net Income$137,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778,938
Liabilities
$229,345
Net assets
$1,549,593
Revenue
$1,682,712
Expenses
$1,545,049
Net income
$137,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$1.68$1.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$1.30$1.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$1.10$0.96$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.14$0.94$0.89$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.68$0.80$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.54$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.64$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,682,712
Mission and Program Overview

Mission

To provide rehabilitiation and counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,511$996,212▲ $115,701
Savings and Temporary Cash Investments$336,454$319,342▼ $17,112
Pledges and Grants Receivable$137,206$227,248▲ $90,042
Cash and Non-Interest-Bearing Accounts$179,725$159,013▼ $20,712
Investments in Publicly Traded Securities$62,565$71,146▲ $8,581
Prepaid Expenses and Deferred Charges$7,522$5,977▼ $1,545
Total Assets$1,603,983$1,778,938▲ $174,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,942$156,846▲ $20,904
Accounts Payable and Accrued Expenses$64,692$72,499▲ $7,807
Total Liabilities$200,634$229,345▲ $28,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,403,349$1,549,593▲ $146,244
Total Net Assets Fund Balance$1,403,349$1,549,593▲ $146,244
Total Liabilities and Net Assets / Fund Balance$1,603,983$1,778,938▲ $174,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,227$648,295$1,340,522
Equipment$260,483$246,607$507,090
Leasehold Improvements$981$71,616$72,597
Land$42,521-$42,521
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Krystal AlthoffPresident
Clayton WaggonerDirector
Dan BronkeDirector
Donna GaleDirector
Drew AndersonDirector
Paul ToddDirector
Richard TomaszewskiDirector
Ron BrownDirector
Pepper PontiousExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$158,290
Program Service Revenue
$1,511,558
Investment Income
$2,386
Other Revenue
$10,478
All Other Contributions
$5,007
Change in Net Assets
$137,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,712
Total Revenue per Audited Statements
$1,682,712
Total Revenue per Form 990
$1,682,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,086
Other Expenses$339,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,745$153,191-$977,936
Other Employee Benefits$127,063$28,132-$155,195
Depreciation Depletion-$110,834-$110,834
Payroll Taxes$50,660$11,216-$61,876
Occupancy-$35,675-$35,675
Insurance$33,723--$33,723
Office Expenses-$25,053-$25,053
Fees for Services Accounting-$14,450-$14,450
Other Expenses$12,886$7,875-$12,886
Pension Plan Contributions$8,252$1,827-$10,079
Interest-$3,854-$3,854
Fees for Services Other$930--$930
All Other Expenses$469--$469
Total Functional Expenses$1,152,942$392,107$0$1,545,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,545,049
Total Expenses per Audited Statements$1,545,049
Total Expenses per Form 990$1,545,049
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed at the board of directors meeting prior to filing the return”

Conflict of interest policy compliance Part VI line 12C

“Officers directors and key employees are required to report any conflicts of interests as they arise”

CEO executive director top management comp Part VI line 15A

“All compensation for executive director, administrative assistant and all staff must be approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation for all employees is subject to approval by the board of directors”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Washington Co Vocational Workshop
EIN
37-0977795
Address
781 HOLZHAUER DRIVE PO BOX 273, NASHVILLE, IL 62263

Signing Officer

Name
Pepper Pontious
Title
Executive Direc
Phone
6183274461
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pepper Pontious
Formed
1973
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
91

Preparer

Firm
Glass & Shuffett Ltd
Address
1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
Preparer
Bo V Thomas
Phone
6185321040
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IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST STEP EARLY INTERVENTION PROGRAM PROVIDES SUPPORT AND SERVICES FOR FAMILIES TO HELP THEIR CHILDREN UNDER AGE 3 MEET DEVELOPMENTAL MILESTONES. FIRST STEP EARLY INTERVENTION PROGRAM PROVIDES SUPPORT AND SERVICES FOR FAMILIES TO HELP THEIR CHILDREN UNDER AGE 3 MEET DEVELOPMENTAL MILESTONES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTERESTS AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION FOR EXECUTIVE DIRECTOR, ADMINISTRATIVE ASSISTANT AND ALL STAFF MUST BE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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