Civic Intelligence

Coleman Tri-County Services Inc

990 • Fiscal year 2012 • EIN 37-1018302

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization ProfileWWW.COLEMANTRICOUNTY.COM

View Organization Page

PO Box 86962946
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,625,853

Up $322,211 (+9.8%) from 2011

Net Assets

Up

$3,090,207

Up $91,364 (+3.0%) from 2011

Liabilities

Up

$535,646

Up $230,847 (+76%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,704,755

Up $128,770 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,303,642Liabilities 2011: $304,799Net Assets 2011: $2,998,8432011Assets 2012: $3,625,853Liabilities 2012: $535,646Net Assets 2012: $3,090,2072012Assets 2013: $3,743,021Liabilities 2013: $432,558Net Assets 2013: $3,310,4632013Assets 2014: $5,730,816Liabilities 2014: $1,349,203Net Assets 2014: $4,381,6132014Assets 2015: $5,857,801Liabilities 2015: $1,710,156Net Assets 2015: $4,147,6452015Assets 2016: $5,203,540Liabilities 2016: $1,456,899Net Assets 2016: $3,746,6412016Assets 2017: $5,040,277Liabilities 2017: $1,166,092Net Assets 2017: $3,874,1852017Assets 2021: $7,015,137Liabilities 2021: $952,256Net Assets 2021: $6,062,8812021Assets 2022: $7,661,729Liabilities 2022: $871,326Net Assets 2022: $6,790,4032022Assets 2023: $8,266,418Liabilities 2023: $728,577Net Assets 2023: $7,537,8412023Assets 2024: $8,880,713Liabilities 2024: $553,782Net Assets 2024: $8,326,9312024Assets 2025: $9,220,102Liabilities 2025: $605,910Net Assets 2025: $8,614,1922025

Highlighted filing

2012

Assets$3,625,853
Liabilities$535,646
Net Assets$3,090,207
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,575,9852011Expenses 2012: $2,704,7552012Expenses 2013: $2,952,1252013Revenue 2014: $5,148,303Expenses 2014: $4,077,153Net Income 2014: $1,071,1502014Revenue 2015: $5,223,296Expenses 2015: $5,447,739Net Income 2015: -$224,4432015Revenue 2016: $4,581,587Expenses 2016: $4,984,080Net Income 2016: -$402,4932016Revenue 2017: $4,500,852Expenses 2017: $4,391,911Net Income 2017: $108,9412017Revenue 2021: $5,947,419Expenses 2021: $4,114,070Net Income 2021: $1,833,3492021Revenue 2022: $5,290,814Expenses 2022: $4,424,441Net Income 2022: $866,3732022Revenue 2023: $5,914,269Expenses 2023: $5,180,741Net Income 2023: $733,5282023Revenue 2024: $6,251,065Expenses 2024: $5,547,152Net Income 2024: $703,9132024Revenue 2025: $6,304,258Expenses 2025: $6,103,987Net Income 2025: $200,2712025

Highlighted filing

2012

Revenue-
Expenses$2,704,755
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$2,796,119
Mission and Program Overview

Mission

Coleman tri-county services, inc. Provides developmental training, social habilitation and rehabilitation services to persons with a disability primarily living in gallatin, saline and white counties, illinois, in order that they may function in the least restrictive environment.

Major Activities

Activity 2
The vocational services program gives developmentally disabled adults the opportunity to obtain earned income and increase their independent living capabilities through programming inclluding evaluation, work adjustment training, janitorial skills training, and regular/sheltered employment.
Activity 3
Residential services - the community residential alternative is a six bed home for the adult who is developmentally disabled. The residents attend training and work, live, and play as a family, including sharing in household chores and the maintenance of their personal attire.
Filing and Contact Details

Filer

EIN
37-1018302
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IRS990/MissionDescription0COLEMAN TRI-COUNTY SERVICES, INC. PROVIDES DEVELOPMENTAL TRAINING, SOCIAL HABILITATION AND REHABILITATION SERVICES TO PERSONS WITH A DISABILITY PRIMARILY LIVING IN GALLATIN, SALINE AND WHITE COUNTIES, ILLINOIS, IN ORDER THAT THEY MAY FUNCTION IN THE LEAST RESTRICTIVE ENVIRONMENT.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0783089
IRS990ScheduleD/Buildings/Depreciation0195848
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0978937
IRS990ScheduleD/Equipment/BookValue030184
IRS990ScheduleD/Equipment/Depreciation0644411
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0674595
IRS990ScheduleD/ExcessOrDeficitForYear091364
IRS990ScheduleD/ExcessOrDeficitPerFS091364
IRS990ScheduleD/ExpensesNotRptdF99000
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IRS990ScheduleD/ExpensesSubtotal02704755
IRS990ScheduleD/Land/BookValue049751
IRS990ScheduleD/Land/OtherCostOrOtherBasis049751
IRS990ScheduleD/LeaseholdImprovements/BookValue019269
IRS990ScheduleD/LeaseholdImprovements/Depreciation025130
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis044399
IRS990ScheduleD/RevenueNotRptdF99000
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,625,853
Liabilities
$535,646
Net assets
$3,090,207
Revenue
-
Expenses
$2,704,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.22$0.61$8.61$6.30$6.10$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.55$8.33$6.25$5.55$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.73$7.54$5.91$5.18$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.87$6.79$5.29$4.42$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.95$6.06$5.95$4.11$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.17$3.87$4.50$4.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.46$3.75$4.58$4.98$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.86$1.71$4.15$5.22$5.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.73$1.35$4.38$5.15$4.08$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.43$3.31$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.54$3.09$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.30$3.00$2.58