Civic Intelligence

Gold Plate Program of Perry County

990 • Fiscal year 2020 • EIN 37-1009372

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 11, 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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

44%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$743,991

Up $225,746 (+44%) from 2019

Net Assets

Up

$598,768

Up $120,444 (+25%) from 2019

Liabilities

Up

$145,223

Up $105,302 (+264%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$911,444

Up $166,675 (+22%) from 2019

Expenses

Down

$791,000

Down $6,838 (-0.9%) from 2019

Net Income

Up

$120,444

Up $173,513 (+327%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$743,991
Liabilities$145,223
Net Assets$598,768
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$911,444
Expenses$791,000
Net Income$120,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$911,444
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$438,694$582,891▲ $144,197
Pledges and Grants Receivable$78,313$159,862▲ $81,549
Prepaid Expenses and Deferred Charges$1,238$1,238→ $0
Total Assets$518,245$743,991▲ $225,746
Liabilities
Unsecured Notes Loans Payable-$102,157-
Accounts Payable and Accrued Expenses$39,921$43,066▲ $3,145
Total Liabilities$39,921$145,223▲ $105,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,324$598,768▲ $120,444
Total Net Assets Fund Balance$478,324$598,768▲ $120,444
Total Liabilities and Net Assets / Fund Balance$518,245$743,991▲ $225,746
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Linda GallPresident
Alberta McdanielDirector
Allen JamesDirector
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
$805,114
Program Service Revenue
$105,665
Investment Income
$665
Other Revenue
$0
Change in Net Assets
$120,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,444
Total Revenue per Audited Statements
$911,444
Total Revenue per Form 990
$911,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,134
Other Expenses$269,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,441$6,049-$484,490
Payroll Taxes$29,968$6,676-$36,644
Fees for Services Accounting-$34,175-$34,175
All Other Expenses$29,474$1,152-$30,626
Other Expenses$2,634$22,593-$25,227
Insurance$23,561$925-$24,486
Travel$124$650-$774
Total Functional Expenses$713,707$77,293$0$791,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,000
Total Expenses per Audited Statements$791,000
Total Expenses per Form 990$791,000
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 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, 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
2020-12-11

Organization Details

Principal Officer
Linda Gall
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
5

Preparer

Firm
Rice Sullivan LLC
Address
3121 N ILLINOIS ST SUITE A, SWANSEA, IL 62226
Preparer
Mark J Maxim
Phone
6182330186
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/ExplanationTxt1NO REVIEW IS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518245
IRS990/TotalAssetsEOYAmt0743991
IRS990/TotalAssetsGrp/BOYAmt0518245
IRS990/TotalAssetsGrp/EOYAmt0743991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0805114
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039921
IRS990/TotalLiabilitiesEOYAmt0145223
IRS990/TotalLiabilitiesGrp/BOYAmt039921
IRS990/TotalLiabilitiesGrp/EOYAmt0145223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598768
IRS990/TotalOtherProgSrvcExpenseAmt0713707
IRS990/TotalOtherProgSrvcRevenueAmt0105665
IRS990/TotalProgramServiceExpensesAmt0713707
IRS990/TotalProgramServiceRevenueAmt0105665
IRS990/TotalRevenueGrp/ExclusionAmt0665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911444
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743991
IRS990/TravelGrp/ManagementAndGeneralAmt0650
IRS990/TravelGrp/ProgramServicesAmt0124
IRS990/TravelGrp/TotalAmt0774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0102157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 291
IRS990/USAddress/CityNm0WILLISVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062997
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERJUANA HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06185423511
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
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/PreparerFirmGrp/PreparerFirmEIN0463445349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE SULLIVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 N ILLINOIS ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182330186
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MAXIM
ReturnHeader/ReturnTs02021-02-08T08:27:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,991
Liabilities
$145,223
Net assets
$598,768
Revenue
$911,444
Expenses
$791,000
Net income
$120,444
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
2020Detailed filing. Detailed filing data is available for this year.$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