Civic Intelligence

Marion County Horizon Center

990 • Fiscal year 2017 • EIN 37-1018485

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A

View Organization Page

Box 745Salem, IL 62881

(618) 548-0309

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,853

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$2,441,133

No earlier filing loaded for comparison.

Net Assets

$2,157,005

No earlier filing loaded for comparison.

Liabilities

$284,128

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

$3,769,457

No earlier filing loaded for comparison.

Expenses

$3,212,574

No earlier filing loaded for comparison.

Net Income

$556,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2017: $2,441,133Liabilities 2017: $284,128Net Assets 2017: $2,157,0052017Assets 2018: $3,384,130Liabilities 2018: $557,387Net Assets 2018: $2,826,7432018Assets 2019: $4,214,915Liabilities 2019: $950,281Net Assets 2019: $3,264,6342019Assets 2020: $8,427,061Liabilities 2020: $2,575,027Net Assets 2020: $5,852,0342020Assets 2021: $15,469,817Liabilities 2021: $1,174,669Net Assets 2021: $14,295,1482021Assets 2024: $33,868,295Liabilities 2024: $3,035,672Net Assets 2024: $30,832,6232024

Highlighted filing

2017

Assets$2,441,133
Liabilities$284,128
Net Assets$2,157,005
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Revenue 2017: $3,769,457Expenses 2017: $3,212,574Net Income 2017: $556,8832017Revenue 2018: $5,229,329Expenses 2018: $4,534,355Net Income 2018: $694,9742018Revenue 2019: $9,420,524Expenses 2019: $8,985,638Net Income 2019: $434,8862019Revenue 2020: $14,215,052Expenses 2020: $11,640,125Net Income 2020: $2,574,9272020Revenue 2021: $24,896,962Expenses 2021: $16,557,390Net Income 2021: $8,339,5722021Revenue 2024: $38,016,239Expenses 2024: $32,498,643Net Income 2024: $5,517,5962024

Highlighted filing

2017

Revenue$3,769,457
Expenses$3,212,574
Net Income$556,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,769,532
Mission and Program Overview

Mission

Care of approximately 208 aged and handicapped persons. Services include medical, nutritional, recreational, and therapeutical.

Care of approximately 66 aged and handicapped persons. Services include medical, nutritional, recreational, and therapeutical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,572,075$2,157,005▲ $584,930
Land, Buildings, and Equipment, Net$743,869$1,160,317▲ $416,448
Savings and Temporary Cash Investments$434,056$862,708▲ $428,652
Investments in Publicly Traded Securities$361,653$389,723▲ $28,070
Inventories for Sale or Use$10,459$12,537▲ $2,078
Prepaid Expenses and Deferred Charges$7,047$8,166▲ $1,119
Accounts Receivable$151,665$7,142▼ $144,523
Cash and Non-Interest-Bearing Accounts$1,030$540▼ $490
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,709,779$2,441,133▲ $731,354
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$137,704$177,740▲ $40,036
Deferred Revenue-$106,388-
Total Liabilities$137,704$284,128▲ $146,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,572,075$2,157,005▲ $584,930
Total Liabilities and Net Assets / Fund Balance$1,709,779$2,441,133▲ $731,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,106,270$479,662$1,585,932
Buildings$2,047$1,152,352$1,154,399
Land$52,000-$52,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ArmbrustExecutive DirectorFT$89,853$89,853
Hannah ErbacherBehavior AnalystFT$59,524$59,524
Lori CowsertQidpFT$50,694$50,694
Terry ElwoodDirector-$4,450$4,450
Julie QuinnDirector-$850$850
Randall KnaakDirector-$850$850

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Care Management CorporationAdministrative FeesPO BOX 871, Salem, IL 62881$156,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,749,270
Investment Income
$20,187
Other Revenue
$0
Change in Net Assets
$556,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,769,457
Revenue Not Reported on Form 990
$28,047
Total Revenue per Audited Statements
$3,797,504
Total Revenue per Form 990
$3,769,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,118,194
Other Expenses$1,094,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,842,252--$1,842,252
Occupancy$380,179--$380,179
Payroll Taxes$146,826$7,161-$153,987
Depreciation Depletion$116,456--$116,456
Current Officers, Directors, Trustees, and Key Employees-$96,003-$96,003
Insurance$77,337--$77,337
Travel$53,983--$53,983
Office Expenses$1,715$36,249-$37,964
Other Employee Benefits$24,745$1,207-$25,952
Information Technology$14,203--$14,203
Fees for Services Accounting$677$6,190-$6,867
Other Expenses$5,754$156,000-$5,754
Advertising$479--$479
Total Functional Expenses$2,909,764$302,810$0$3,212,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,212,574
Total Expenses per Audited Statements$3,212,574
Total Expenses per Form 990$3,212,574
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Independent board reviewed tax return, asked questions, and upon resolution of all questions the tax return as prepared by the independent cpa was filed without change.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marion County Horizon Center
EIN
37-1018485
Phone
6185480309
Address
BOX 745, SALEM, IL 62881

Signing Officer

Name
Terry Elwood
Title
Director
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
207

Preparer

Firm
Krehbiel & Associates LLC
Address
181 E St Louis St, Nashville, IL 62263-1701
Preparer
Gary S Malawy
Phone
6183278042
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03678104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018752
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0757290
IRS990/PYProgramServiceRevenueAmt02222479
IRS990/PYRevenuesLessExpensesAmt0108314
IRS990/PYSalariesCompEmpBnftPaidAmt01375627
IRS990/PYTotalExpensesAmt02132917
IRS990/PYTotalRevenueAmt02241231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0556883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01572075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02157005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03749270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02222479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01846298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0991717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0921298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09731062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100126
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt09731062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03749270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02222479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01846298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0991717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0921298
IRS990ScheduleA/Total509Grp/TotalAmt09731062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03769457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02241231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01861579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01011636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0947285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09831188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01152352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01154399
IRS990ScheduleD/ExpensesSubtotalAmt03212574
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01106270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0479662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01585932
IRS990ScheduleD/RevenueNotReportedAmt028047
IRS990ScheduleD/RevenueSubtotalAmt03769457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160317
IRS990ScheduleD/TotalExpensesPerForm990Amt03212574
IRS990ScheduleD/TotalRevenuePerForm990Amt03769457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03797504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03212574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT BOARD REVIEWED TAX RETURN, ASKED QUESTIONS, AND UPON RESOLUTION OF ALL QUESTIONS THE TAX RETURN AS PREPARED BY THE INDEPENDENT CPA WAS FILED WITHOUT CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01709779
IRS990/TotalAssetsEOYAmt02441133
IRS990/TotalAssetsGrp/BOYAmt01709779
IRS990/TotalAssetsGrp/EOYAmt02441133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0207
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02909764
IRS990/TotalFunctionalExpensesGrp/TotalAmt03212574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137704
IRS990/TotalLiabilitiesEOYAmt0284128
IRS990/TotalLiabilitiesGrp/BOYAmt0137704
IRS990/TotalLiabilitiesGrp/EOYAmt0284128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01572075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02157005
IRS990/TotalProgramServiceExpensesAmt02909764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,441,133
Liabilities
$284,128
Net assets
$2,157,005
Revenue
$3,769,457
Expenses
$3,212,574
Net income
$556,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$3.04$30.8$38.0$32.5$5.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.17$14.3$24.9$16.6$8.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$2.58$5.85$14.2$11.6$2.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.95$3.26$9.42$8.99$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.56$2.83$5.23$4.53$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.16$3.77$3.21$0.56