Civic Intelligence

Gold Plate Program of Perry County

990 • Fiscal year 2023 • EIN 37-1009372

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 18, 2024

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

54th percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$724,099

Down $53,935 (-6.9%) from 2022

Net Assets

Down

$660,624

Down $54,154 (-7.6%) from 2022

Liabilities

Up

$63,475

Up $219 (+0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Up

$1,082,008

Up $100,436 (+10%) from 2022

Expenses

Up

$1,136,162

Up $76,261 (+7.2%) from 2022

Net Income

Up

-$54,154

Up $24,175 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$724,099
Liabilities$63,475
Net Assets$660,624
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$1,082,008
Expenses$1,136,162
Net Income-$54,154
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$1,082,008
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$648,790$587,510▼ $61,280
Pledges and Grants Receivable$127,006$135,023▲ $8,017
Prepaid Expenses and Deferred Charges$2,238$1,566▼ $672
Total Assets$778,034$724,099▼ $53,935
Liabilities
Accounts Payable and Accrued Expenses$63,256$63,475▲ $219
Total Liabilities$63,256$63,475▲ $219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,778$660,624▼ $54,154
Total Net Assets Fund Balance$714,778$660,624▼ $54,154
Total Liabilities and Net Assets / Fund Balance$778,034$724,099▼ $53,935
Compensation and Service Providers
Top Officer Pay39th 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
$969,499
Program Service Revenue
$111,698
Investment Income
$811
Other Revenue
$0
Change in Net Assets
$-54,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,008
Total Revenue per Audited Statements
$1,082,008
Total Revenue per Form 990
$1,082,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,390
Other Expenses$298,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,084--$773,084
Payroll Taxes$64,306--$64,306
Fees for Services Accounting-$37,725-$37,725
Insurance$30,431$253-$30,684
All Other Expenses$23,455$1,760-$25,215
Other Expenses$13,118$7,912-$21,030
Travel$303$793-$1,096
Total Functional Expenses$1,069,547$66,615$0$1,136,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,162
Total Expenses per Audited Statements$1,136,162
Total Expenses per Form 990$1,136,162
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
2024-01-18

Organization Details

Principal Officer
Linda Gall
Voting Board Members
10
Independent Board Members
10
Employees
41
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 Appendix362 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/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/TotalAssetsBOYAmt0778034
IRS990/TotalAssetsEOYAmt0724099
IRS990/TotalAssetsGrp/BOYAmt0778034
IRS990/TotalAssetsGrp/EOYAmt0724099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0969499
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01069547
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063256
IRS990/TotalLiabilitiesEOYAmt063475
IRS990/TotalLiabilitiesGrp/BOYAmt063256
IRS990/TotalLiabilitiesGrp/EOYAmt063475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660624
IRS990/TotalOtherProgSrvcExpenseAmt01069547
IRS990/TotalOtherProgSrvcRevenueAmt0111698
IRS990/TotalProgramServiceExpensesAmt01069547
IRS990/TotalProgramServiceRevenueAmt0111698
IRS990/TotalRevenueGrp/ExclusionAmt0811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082008
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724099
IRS990/TravelGrp/ManagementAndGeneralAmt0793
IRS990/TravelGrp/ProgramServicesAmt0303
IRS990/TravelGrp/TotalAmt01096
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/SignatureDt02024-01-18
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH KARY
ReturnHeader/ReturnTs02024-01-25T12:57:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERJUANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTMAN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,099
Liabilities
$63,475
Net assets
$660,624
Revenue
$1,082,008
Expenses
$1,136,162
Net income
-$54,154
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
2023Detailed filing. Detailed filing data is available for this year.$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