Civic Intelligence

Gold Plate Program of Perry County

990 • Fiscal year 2019 • EIN 37-1009372

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 13, 2020

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.

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

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

24th percentile

-7.1%

Higher net margin than 24% 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

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$518,245

Down $61,800 (-11%) from 2018

Net Assets

Down

$478,324

Down $53,069 (-10.0%) from 2018

Liabilities

Down

$39,921

Down $8,731 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$744,769

Down $34,750 (-4.5%) from 2018

Expenses

Down

$797,838

Down $56,793 (-6.6%) from 2018

Net Income

Up

-$53,069

Up $22,043 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$518,245
Liabilities$39,921
Net Assets$478,324
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

2019

Revenue$744,769
Expenses$797,838
Net Income-$53,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$744,769
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$485,134$438,694▼ $46,440
Pledges and Grants Receivable$93,673$78,313▼ $15,360
Prepaid Expenses and Deferred Charges$1,238$1,238→ $0
Total Assets$580,045$518,245▼ $61,800
Liabilities
Accounts Payable and Accrued Expenses$48,652$39,921▼ $8,731
Total Liabilities$48,652$39,921▼ $8,731
Net Assets / Fund Balance
Unrestricted Net Assets$531,393$478,324▼ $53,069
Total Net Assets Fund Balance$531,393$478,324▼ $53,069
Total Liabilities and Net Assets / Fund Balance$580,045$518,245▼ $61,800
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Linda GallPresident
Alberta McdanielDirector
Charlotte CarterDirector
Marlene CraigDirector
Mindy RathbunDirector
Rosemary AllenDirector
Sam MaculasoDirector
Shirley WeiselDirector
Erjuana HartmanSecretary
Shirley HolmesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$621,048
Program Service Revenue
$122,903
Investment Income
$818
Other Revenue
$0
Change in Net Assets
$-53,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,769
Total Revenue per Audited Statements
$744,769
Total Revenue per Form 990
$744,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,660
Other Expenses$246,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,456--$509,456
Payroll Taxes$42,204--$42,204
All Other Expenses$13,781$21,231-$35,012
Fees for Services Accounting-$30,535-$30,535
Other Expenses$22,738$1,429-$24,167
Insurance$15,455$183-$15,638
Travel$319$1,015-$1,334
Total Functional Expenses$733,660$64,178$0$797,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,838
Total Expenses per Audited Statements$797,838
Total Expenses per Form 990$797,838
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
2020-01-13

Organization Details

Principal Officer
Linda Gall
Voting Board Members
10
Independent Board Members
10
Employees
49
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”

Raw XML Appendix365 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06185423511
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
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ReturnHeader/FilingSecurityInformation/IPTm014:01:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371167540
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ReturnHeader/ReturnTs02020-01-17T14:01:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
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
$518,245
Liabilities
$39,921
Net assets
$478,324
Revenue
$744,769
Expenses
$797,838
Net income
-$53,069
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
2019Detailed filing. Detailed filing data is available for this year.$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