Civic Intelligence

Gold Plate Program of Perry County

990 • Fiscal year 2018 • EIN 37-1009372

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 10, 2019

Organization Profile
PO Box 345Du Quoin, IL 62832

(618) 542-3511

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$580,045

Down $261,911 (-31%) from 2014

Net Assets

Down

$531,393

Down $254,462 (-32%) from 2014

Liabilities

Down

$48,652

Down $7,449 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$779,519

Down $218,792 (-22%) from 2014

Expenses

Down

$854,631

Down $137,346 (-14%) from 2014

Net Income

Down

-$75,112

Down $81,446 (-1286%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$580,045
Liabilities$48,652
Net Assets$531,393
Open 2018 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

2018

Revenue$779,519
Expenses$854,631
Net Income-$75,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$779,519
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$560,277$485,134▼ $75,143
Pledges and Grants Receivable$97,186$93,673▼ $3,513
Prepaid Expenses and Deferred Charges$1,238$1,238→ $0
Total Assets$658,701$580,045▼ $78,656
Liabilities
Accounts Payable and Accrued Expenses$52,196$48,652▼ $3,544
Total Liabilities$52,196$48,652▼ $3,544
Net Assets / Fund Balance
Unrestricted Net Assets$606,505$531,393▼ $75,112
Total Net Assets Fund Balance$606,505$531,393▼ $75,112
Total Liabilities and Net Assets / Fund Balance$658,701$580,045▼ $78,656
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marvin JuhlPresident
Alberta McdanielDirector
Charlotte CarterDirector
Linda GallDirector
Lucille SmithDirector
Marlene CraigDirector
Rosemary AllenDirector
Sam MaculasoDirector
Shirley HolmesDirector
Erjuana HartmanSecretary
Mark MaclinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$659,580
Program Service Revenue
$119,221
Investment Income
$718
Other Revenue
$0
Change in Net Assets
$-75,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,519
Total Revenue per Audited Statements
$779,519
Total Revenue per Form 990
$779,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,838
Other Expenses$244,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,343--$552,343
Payroll Taxes$57,495--$57,495
Fees for Services Accounting-$30,995-$30,995
All Other Expenses$26,627$1,601-$28,228
Other Expenses$15,889$4,001-$19,890
Insurance$19,643$233-$19,876
Travel$496$669-$1,165
Total Functional Expenses$801,118$53,513$0$854,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,631
Total Expenses per Audited Statements$854,631
Total Expenses per Form 990$854,631
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

Filer Name
Gold Plate Program of Perry County
EIN
37-1009372
Phone
6185423511
Address
PO BOX 345, DU QUOIN, IL 62832

Signing Officer

Name
Erjuana Hartman
Title
Secretary
Phone
6185423511
Signed
2019-01-10

Organization Details

Principal Officer
Marvin Juhl
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
5

Preparer

Firm
Emling and Hoffman Cpas
Address
PO BOX 269, DU QUOIN, IL 62832-0269
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0658701
IRS990/TotalAssetsGrp/EOYAmt0580045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0659580
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052196
IRS990/TotalLiabilitiesEOYAmt048652
IRS990/TotalLiabilitiesGrp/BOYAmt052196
IRS990/TotalLiabilitiesGrp/EOYAmt048652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531393
IRS990/TotalOtherProgSrvcExpenseAmt0801118
IRS990/TotalOtherProgSrvcRevenueAmt0118531
IRS990/TotalProgramServiceExpensesAmt0801118
IRS990/TotalProgramServiceRevenueAmt0119221
IRS990/TotalRevenueGrp/ExclusionAmt0718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779519
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580045
IRS990/TravelGrp/ManagementAndGeneralAmt0669
IRS990/TravelGrp/ProgramServicesAmt0496
IRS990/TravelGrp/TotalAmt01165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606505
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06185423511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLD PLATE PROGRAM OF PERRY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0371009372
ReturnHeader/Filer/PhoneNum06185423511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 345
ReturnHeader/Filer/USAddress/CityNm0DU QUOIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06225E313576F180E1B5A625B09F6A01B3688E074
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06225E313576F180E1B5A625B09F6A01B3688E074
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.100.135.161
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:14:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371167540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMLING AND HOFFMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU QUOIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628320269
ReturnHeader/PreparerPersonGrp/PhoneNum06185424747
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD D EMLING
ReturnHeader/ReturnTs02019-01-10T15:14:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$580,045
Liabilities
$48,652
Net assets
$531,393
Revenue
$779,519
Expenses
$854,631
Net income
-$75,112
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
2018Detailed filing. Detailed filing data is available for this year.$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