Civic Intelligence

Clay County Rehabilitation Center

EIN 37-1018483 • 501(c)3 • Flora, IL

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Profile

COMMUNITY SERVICE

Flora Opportunity Center P O Box 65Flora, IL 62839

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$86,455

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,132,667

Up $321,523 (+18%) from 2024

Liabilities

Up

$212,008

Up $7,067 (+3.4%) from 2024

Net Assets

Up

$1,920,659

Up $314,456 (+20%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$2,758,440

Up $238,870 (+9.5%) from 2024

Expenses

Up

$2,444,129

Up $34,499 (+1.4%) from 2024

Net Income

Up

$314,311

Up $204,371 (+186%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $1,059,418Liabilities 2021: $445,036Net Assets 2021: $614,3822021Assets 2022: $1,812,759Liabilities 2022: $209,767Net Assets 2022: $1,602,9922022Assets 2023: $1,701,081Liabilities 2023: $207,074Net Assets 2023: $1,494,0072023Assets 2024: $1,811,144Liabilities 2024: $204,941Net Assets 2024: $1,606,2032024Assets 2025: $2,132,667Liabilities 2025: $212,008Net Assets 2025: $1,920,6592025

Highlighted filing

2025

Assets$2,132,667
Liabilities$212,008
Net Assets$1,920,659
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,136,764Expenses 2021: $1,373,403Net Income 2021: $763,3612021Revenue 2022: $3,093,920Expenses 2022: $2,108,218Net Income 2022: $985,7022022Revenue 2023: $2,119,457Expenses 2023: $2,234,279Net Income 2023: -$114,8222023Revenue 2024: $2,519,570Expenses 2024: $2,409,630Net Income 2024: $109,9402024Revenue 2025: $2,758,440Expenses 2025: $2,444,129Net Income 2025: $314,3112025

Highlighted filing

2025

Revenue$2,758,440
Expenses$2,444,129
Net Income$314,311
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,132,667
Liabilities
$212,008
Net assets
$1,920,659
Revenue
$2,758,440
Expenses
$2,444,129
Net income
$314,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.21$1.92$2.76$2.44$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.20$1.61$2.52$2.41$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.21$1.49$2.12$2.23$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.21$1.60$3.09$2.11$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.45$0.61$2.14$1.37$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 3, 2026
Return Version
2024v5.2
Gross Receipts
$2,758,440
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$824,321$1,182,556▲ $358,235
Land, Buildings, and Equipment, Net$462,847$425,095▼ $37,752
Savings and Temporary Cash Investments$259,992$268,082▲ $8,090
Accounts Receivable$188,842$189,714▲ $872
Investments in Publicly Traded Securities$54,445$54,590▲ $145
Prepaid Expenses and Deferred Charges$14,190$8,793▼ $5,397
Total Assets$1,811,144$2,132,667▲ $321,523
Other Assets Total$6,507$3,837▼ $2,670
Liabilities
Accounts Payable and Accrued Expenses$198,505$208,170▲ $9,665
Other Liabilities$6,436$3,838▼ $2,598
Total Liabilities$204,941$212,008▲ $7,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,571,138$1,885,463▲ $314,325
Net Assets With Donor Restrictions$35,065$35,196▲ $131
Total Net Assets Fund Balance$1,606,203$1,920,659▲ $314,456
Total Liabilities and Net Assets / Fund Balance$1,811,144$2,132,667▲ $321,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,567$1,547,052$1,701,619
Buildings$243,528$1,319,691$1,563,219
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris DickeyCEOFT$86,455$86,455
Diana BriscoeCFOFT$53,928$53,928

Board Members and Trustees

NameTitle
David ArmbrustPresident
Barbara BrightVice President
Angi FreemanDirector
Courtney HatcherDirector
Mary Jane DodgeSecretary
Susie VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,859
Program Service Revenue
$2,618,974
Investment Income
$21,577
Other Revenue
$9,030
Change in Net Assets
$314,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,758,440
Total Revenue per Audited Statements
$2,758,440
Total Revenue per Form 990
$2,758,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,832,930
Other Expenses$611,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,344$56,273$0$1,412,617
All Other Expenses$126,073$72,787$0$198,860
Other Employee Benefits$127,086$21,414$0$148,500
Current Officers, Directors, Trustees, and Key Employees$0$140,383$0$140,383
Payroll Taxes$114,716$16,714$0$131,430
Depreciation Depletion$63,648$3,320$0$66,968
Occupancy$59,232$5,347$0$64,579
Insurance$47,771$0$0$47,771
Fees for Services Accounting$0$34,243$0$34,243
Other Expenses$6,620$0$0$6,620
Advertising$0$502$0$502
Total Functional Expenses$2,074,670$369,459$0$2,444,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,444,129
Total Expenses per Audited Statements$2,444,129
Total Expenses per Form 990$2,444,129
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current portion of operating lease liabilities$2,836
Long-term operating lease liabilities$1,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clay County Rehabilitation Center
EIN
37-1018483
Phone
6186624916
Address
FLORA OPPORTUNITY CENTER P O BOX 65, FLORA, IL 62839

Signing Officer

Name
Christine Dickey
Title
CEO
Phone
6186624916
Signed
2026-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Armbrust
Formed
1974
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
96
Volunteers
0

Preparer

Firm
Leymone Hardcastle & Co LTD
Address
200 West Main Street, Salem, IL 62881
Preparer
Kirk Doughty
Phone
6185481002
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are given a draft copy of the Form 990 to review before the meeting where the formal approval will take place by the finance committee. This provides for a time for questions, comments and final approval.”

Pt VI, Line 12C

“The Center has a conflict of interest/ethical conduct policy that states if any member of the Board of Directors has a financial interest in any business or agency with which the Center has a contractual or business relationship, the member is to disclose such interest during discussion of any topic that may present a conflict of interest to this member. The member then abstains from all Center Board Member activity relating to the issue.”

Pt VI, Line 15A

“The Board of Directors of the Center asked a third party working for a similar kind of health care provider to review the pay and benefits of similar positions to the proposed CEO and determined a rate of pay.”

Pt VI, Line 15B

“The Board of Directors of the Center determined that the other officers and remaining employees would be reviewed. Annual evaluations are completed for these individuals.”

Pt VI, Line 19

“The Center makes the governing documents, conflict of interest/ethical conduct policy and financial information available to the public upon request for such information.”

Financial Statement Notes

Other

“The Financial Accounting Standards Board issued guidance clarifying the accounting for uncertain income tax positions, which could require additional disclosure. Management believes there are no material uncertain tax positions that require recognition in the accompanying financial statements. As of June 30, 2025, the tax years ended 2022, 2023, and 2024 are subject to examiniation for both federal and state purposes.”

Raw XML AppendixShowing 400 of 507 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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IRS990/OtherRevenueMiscGrp/Desc0Fund Raising/Donations
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2440
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111470
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt09030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01356344
IRS990/OtherSalariesAndWagesGrp/TotalAmt01412617
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114716
IRS990/PayrollTaxesGrp/TotalAmt0131430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08793
IRS990/PrincipalOfficerNm0David Armbrust
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0IL DEPT OF PUBLIC AID
IRS990/ProgramServiceRevenueGrp/Desc1IL DEPT OF HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF GOODS/SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4LOCAL EDUCATION AGENCY/SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11722655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2890412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45907
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014792
IRS990/PYOtherExpensesAmt0613794
IRS990/PYOtherRevenueAmt059407
IRS990/PYProgramServiceRevenueAmt02406371
IRS990/PYRevenuesLessExpensesAmt0109940
IRS990/PYSalariesCompEmpBnftPaidAmt01795836
IRS990/PYTotalExpensesAmt02409630
IRS990/PYTotalRevenueAmt02519570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0314311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02725393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER REVENUE 2020: 0. 2021: 0. 2022: 0. 2023: 55931. 2024: 11470.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01880008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01823827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01993755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01910049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01636920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09244559
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018214
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03087718
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067401
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt09244559
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01823827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01993755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01910049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01636920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09244559
IRS990ScheduleA/TotalSupportAmt09371292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01319691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01563219
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01547052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01701619
IRS990ScheduleD/ExpensesSubtotalAmt02444129
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current portion of operating lease liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long-term operating lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt02758440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board issued guidance clarifying the accounting for uncertain income tax positions, which could require additional disclosure. Management believes there are no material uncertain tax positions that require recognition in the accompanying financial statements. As of June 30, 2025, the tax years ended 2022, 2023, and 2024 are subject to examiniation for both federal and state purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425095
IRS990ScheduleD/TotalExpensesPerForm990Amt02444129
IRS990ScheduleD/TotalLiabilityAmt03838
IRS990ScheduleD/TotalRevenuePerForm990Amt02758440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02758440

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