Civic Intelligence

Gold Plate Program of Perry County

990 • Fiscal year 2014 • EIN 37-1009372

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

Organization Profile
PO Box 34562832

(618) 542-3511

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$841,956

Up $6,885 (+0.8%) from 2013

Net Assets

Up

$785,855

Up $6,334 (+0.8%) from 2013

Liabilities

Up

$56,101

Up $551 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

$998,311

No earlier filing loaded for comparison.

Expenses

Down

$991,977

Down $53,767 (-5.1%) from 2013

Net Income

$6,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2013: $835,071Liabilities 2013: $55,550Net Assets 2013: $779,5212013Assets 2014: $841,956Liabilities 2014: $56,101Net Assets 2014: $785,8552014Assets 2018: $580,045Liabilities 2018: $48,652Net Assets 2018: $531,3932018Assets 2019: $518,245Liabilities 2019: $39,921Net Assets 2019: $478,3242019Assets 2020: $743,991Liabilities 2020: $145,223Net Assets 2020: $598,7682020Assets 2021: $825,934Liabilities 2021: $32,827Net Assets 2021: $793,1072021Assets 2022: $778,034Liabilities 2022: $63,256Net Assets 2022: $714,7782022Assets 2023: $724,099Liabilities 2023: $63,475Net Assets 2023: $660,6242023Assets 2024: $639,720Liabilities 2024: $70,370Net Assets 2024: $569,3502024

Highlighted filing

2014

Assets$841,956
Liabilities$56,101
Net Assets$785,855
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,045,7442013Revenue 2014: $998,311Expenses 2014: $991,977Net Income 2014: $6,3342014Revenue 2018: $779,519Expenses 2018: $854,631Net Income 2018: -$75,1122018Revenue 2019: $744,769Expenses 2019: $797,838Net Income 2019: -$53,0692019Revenue 2020: $911,444Expenses 2020: $791,000Net Income 2020: $120,4442020Revenue 2021: $940,696Expenses 2021: $746,358Net Income 2021: $194,3382021Revenue 2022: $981,572Expenses 2022: $1,059,901Net Income 2022: -$78,3292022Revenue 2023: $1,082,008Expenses 2023: $1,136,162Net Income 2023: -$54,1542023Revenue 2024: $1,085,625Expenses 2024: $1,176,899Net Income 2024: -$91,2742024

Highlighted filing

2014

Revenue$998,311
Expenses$991,977
Net Income$6,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$998,311
Mission and Program Overview

Mission

To provide meals, recreational services, and adult day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$621,378$659,775▲ $38,397
Pledges and Grants Receivable$212,455$180,943▼ $31,512
Prepaid Expenses and Deferred Charges$1,238$1,238→ $0
Total Assets$835,071$841,956▲ $6,885
Liabilities
Accounts Payable and Accrued Expenses$55,550$56,101▲ $551
Total Liabilities$55,550$56,101▲ $551
Net Assets / Fund Balance
Unrestricted Net Assets$779,521$785,855▲ $6,334
Total Net Assets Fund Balance$779,521$785,855▲ $6,334
Total Liabilities and Net Assets / Fund Balance$835,071$841,956▲ $6,885
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-President
Alberta McdanielDirector
Avonell SalgerDirector
Blanche HensonDirector
Charlotte CarterDirector
Erjuana HartmanDirector
Lucille SmithDirector
Marlene CraigDirector
Marvin JuhlDirector
Sam MaculasoDirector
Shirley HolmsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$849,413
Program Service Revenue
$148,395
Investment Income
$503
Other Revenue
$0
Change in Net Assets
$6,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,311
Total Revenue per Audited Statements
$998,311
Total Revenue per Form 990
$998,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,718
Other Expenses$264,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,581$35,137-$727,718
Insurance$28,580$5,291-$33,871
All Other Expenses$28,068$2,258-$30,326
Travel$24,313$562-$24,875
Other Expenses$5,350$18,000-$23,350
Office Expenses$14,613$5,050-$19,663
Total Functional Expenses$906,888$85,089$0$991,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,977
Total Expenses per Audited Statements$991,977
Total Expenses per Form 990$991,977
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
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, Page 6, Part VI, Line 11B

“NO REVIEW IS CONDUCTED”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL NEEDED”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL NEEDED”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
37-1009372
Phone
6185423511

Signing Officer

Name
Marvin Juhl
Title
President
Phone
6185423511
Signed
2015-01-13

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
5

Preparer

Preparer
Harold D Emling
Phone
6185424747
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Social service-transportation outreach information referral and chore service for senior citizens iiib adc, cfs, iiid, iiie, medicaid d”

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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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IRS990/TotalAssetsGrp/EOYAmt0841956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0849413
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055550
IRS990/TotalLiabilitiesEOYAmt056101
IRS990/TotalLiabilitiesGrp/BOYAmt055550
IRS990/TotalLiabilitiesGrp/EOYAmt056101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785855
IRS990/TotalOtherProgSrvcExpenseAmt0906888
IRS990/TotalProgramServiceExpensesAmt0906888
IRS990/TotalProgramServiceRevenueAmt0148395
IRS990/TotalRevenueGrp/ExclusionAmt0503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998311
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841956
IRS990/TravelGrp/ManagementAndGeneralAmt0562
IRS990/TravelGrp/ProgramServicesAmt024313
IRS990/TravelGrp/TotalAmt024875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0779521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0785855
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN JUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185423511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOLD PLATE PROGRAM OF PERRY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0371009372
ReturnHeader/Filer/PhoneNum06185423511
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 345
ReturnHeader/Filer/USAddress/City0DU QUOIN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371167540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EMLING AND HOFFMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DU QUOIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0628320269
ReturnHeader/PreparerPersonGrp/PhoneNum06185424747
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD D EMLING
ReturnHeader/ReturnTs02015-01-26T10:54:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,956
Liabilities
$56,101
Net assets
$785,855
Revenue
$998,311
Expenses
$991,977
Net income
$6,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.07$0.57$1.09$1.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$1.08$1.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.71$0.98$1.06$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$0.94$0.75$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.15$0.60$0.91$0.79$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$0.74$0.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$0.78$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.79$1.00$0.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits