Civic Intelligence

Gold Plate Program of Perry County

990 • Fiscal year 2022 • EIN 37-1009372

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 12, 2022

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.8%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$778,034

Down $47,900 (-5.8%) from 2021

Net Assets

Down

$714,778

Down $78,329 (-9.9%) from 2021

Liabilities

Up

$63,256

Up $30,429 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$981,572

Up $40,876 (+4.3%) from 2021

Expenses

Up

$1,059,901

Up $313,543 (+42%) from 2021

Net Income

Down

-$78,329

Down $272,667 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$778,034
Liabilities$63,256
Net Assets$714,778
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$981,572
Expenses$1,059,901
Net Income-$78,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 12, 2022
Return Version
2021v4.0
Gross Receipts
$981,572
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$655,160$648,790▼ $6,370
Pledges and Grants Receivable$168,536$127,006▼ $41,530
Prepaid Expenses and Deferred Charges$2,238$2,238→ $0
Total Assets$825,934$778,034▼ $47,900
Liabilities
Accounts Payable and Accrued Expenses$32,827$63,256▲ $30,429
Total Liabilities$32,827$63,256▲ $30,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,107$714,778▼ $78,329
Total Net Assets Fund Balance$793,107$714,778▼ $78,329
Total Liabilities and Net Assets / Fund Balance$825,934$778,034▼ $47,900
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$883,773
Program Service Revenue
$97,305
Investment Income
$494
Other Revenue
$0
Change in Net Assets
$-78,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,572
Total Revenue per Audited Statements
$981,572
Total Revenue per Form 990
$981,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,885
Other Expenses$321,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,543--$678,543
Payroll Taxes$60,342--$60,342
Fees for Services Accounting-$36,255-$36,255
Insurance$31,200$283-$31,483
Other Expenses$22,066$7,170-$29,236
All Other Expenses$22,700$1,476-$24,176
Travel$31$668-$699
Total Functional Expenses$943,634$116,267$0$1,059,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,901
Total Expenses per Audited Statements$1,059,901
Total Expenses per Form 990$1,059,901
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
2022-12-12

Organization Details

Principal Officer
Linda Gall
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
3

Preparer

Firm
Rice Sullivan LLC
Address
105 MAIN ST, DU QUOIN, IL 62832
Preparer
Sarah Kary
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 Appendix359 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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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/TotalAssetsBOYAmt0825934
IRS990/TotalAssetsEOYAmt0778034
IRS990/TotalAssetsGrp/BOYAmt0825934
IRS990/TotalAssetsGrp/EOYAmt0778034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0883773
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943634
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032827
IRS990/TotalLiabilitiesEOYAmt063256
IRS990/TotalLiabilitiesGrp/BOYAmt032827
IRS990/TotalLiabilitiesGrp/EOYAmt063256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714778
IRS990/TotalOtherProgSrvcExpenseAmt0943634
IRS990/TotalOtherProgSrvcRevenueAmt097305
IRS990/TotalProgramServiceExpensesAmt0943634
IRS990/TotalProgramServiceRevenueAmt097305
IRS990/TotalRevenueGrp/ExclusionAmt0494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981572
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778034
IRS990/TravelGrp/ManagementAndGeneralAmt0668
IRS990/TravelGrp/ProgramServicesAmt031
IRS990/TravelGrp/TotalAmt0699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 291
IRS990/USAddress/CityNm0WILLISVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062997
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERJUANA HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06185423511
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
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/AddressLine1Txt0105 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU QUOIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062832
ReturnHeader/PreparerPersonGrp/PhoneNum06185424747
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH KARY
ReturnHeader/ReturnTs02023-03-23T09:57:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERJUANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTMAN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,034
Liabilities
$63,256
Net assets
$714,778
Revenue
$981,572
Expenses
$1,059,901
Net income
-$78,329
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
2022Detailed filing. Detailed filing data is available for this year.$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