Civic Intelligence

Great River Service Coordination

EIN 37-1328632 • 501(c)3 • Jacksonville, IL

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Profile

Serv coord to developmentally disabled

PO Box 369Jacksonville, IL 62650

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

1st percentile

-31925%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$348,930

Down $260,568 (-43%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$348,930

Down $158,985 (-31%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$498

Down $7,218 (-94%) from 2020

Expenses

Down

$159,483

Down $245,421 (-61%) from 2020

Net Income

Up

-$158,985

Up $238,203 (+60%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $803,632Liabilities 2012: $47,160Net Assets 2012: $756,4722012Assets 2013: $784,382Liabilities 2013: $48,844Net Assets 2013: $735,5382013Assets 2014: $849,837Liabilities 2014: $79,374Net Assets 2014: $770,4632014Assets 2015: $897,419Liabilities 2015: $57,384Net Assets 2015: $840,0352015Assets 2016: $952,932Liabilities 2016: $59,031Net Assets 2016: $893,9012016Assets 2017: $1,053,394Liabilities 2017: $50,050Net Assets 2017: $1,003,3442017Assets 2018: $1,145,024Liabilities 2018: $153,825Net Assets 2018: $991,1992018Assets 2019: $1,076,377Liabilities 2019: $171,274Net Assets 2019: $905,1032019Assets 2020: $609,498Liabilities 2020: $101,583Net Assets 2020: $507,9152020Assets 2021: $348,930Net Assets 2021: $348,9302021

Highlighted filing

2021

Assets$348,930
Liabilities-
Net Assets$348,930
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $548,6532012Expenses 2013: $619,7382013Revenue 2014: $636,057Expenses 2014: $601,132Net Income 2014: $34,9252014Revenue 2015: $674,510Expenses 2015: $604,938Net Income 2015: $69,5722015Revenue 2016: $666,918Expenses 2016: $613,052Net Income 2016: $53,8662016Revenue 2017: $705,754Expenses 2017: $596,311Net Income 2017: $109,4432017Revenue 2018: $709,008Expenses 2018: $721,153Net Income 2018: -$12,1452018Revenue 2019: $761,709Expenses 2019: $847,805Net Income 2019: -$86,0962019Revenue 2020: $7,716Expenses 2020: $404,904Net Income 2020: -$397,1882020Revenue 2021: $498Expenses 2021: $159,483Net Income 2021: -$158,9852021

Highlighted filing

2021

Revenue$498
Expenses$159,483
Net Income-$158,985
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,930
Liabilities
-
Net assets
$348,930
Revenue
$498
Expenses
$159,483
Net income
-$158,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.01$0.40$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.91$0.76$0.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.15$0.99$0.71$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.71$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.67$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.64$0.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.74$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.76$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$498
Mission and Program Overview

Mission

Serv coord to developmentally disabled

Program Services

DescriptionGrantsExpenses
TO FINALIZE THE PROVIDING OF SERVICE COORDINATION FUNCTIONS TO INDIVIDUALS WHO LIVE WITHIN A FIVE COUNTY AREA AND WHO HAVE DEVELOPMENTAL DISABILITIES. ORGANIZATION FINALIZING SERVICES AS ORGANIZATION WILL CEASE OPERATIONS DURING FISCAL YEAR 2022.$114,918-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB PINKERTONPresident-$0--
TOM MARTINSec/Treas-$0--
CRAIG CASTLEBERRYVice President-$0--
MOLLY HARDWICKDirector-$0--
BARBARA BELLExecutive DirecFT$0--
Filing and Contact Details

Filer

Filer Name
Great River Service Coordination
EIN
37-1328632
Phone
2173703823
Address
PO BOX 369, JACKSONVILLE, IL 62650

Signing Officer

Name
Barbara Bell
Title
Executive Director
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Cynthia S Foote
Phone
2172455121
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3225”

Other Expenses.1005

“Travel $34”

Other Expenses.1009

“Depreciation $15724”

Other Expenses.1012

“Insurance $10873”

Other Expenses.1

“OTHER $3433”

Other Assets.1003

“Machinery and Equipment - Beginning $15725 Machinery and Equipment - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $9764 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $101583 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02173703823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 W MORTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0584009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0348930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-158985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0609498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0255
IRS990EZ/GrossReceiptsAmt0498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0243
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0507915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0348930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0507915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0348930
IRS990EZ/OccupancyRentUtltsAndMaintAmt016746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB PINKERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG CASTLEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY HARDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025489
IRS990EZ/OtherExpensesTotalAmt033289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERV COORD TO DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FINALIZE THE PROVIDING OF SERVICE COORDINATION FUNCTIONS TO INDIVIDUALS WHO LIVE WITHIN A FIVE COUNTY AREA AND WHO HAVE DEVELOPMENTAL DISABILITIES. ORGANIZATION FINALIZING SERVICES AS ORGANIZATION WILL CEASE OPERATIONS DURING FISCAL YEAR 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097968
IRS990EZ/SaleOfAssetsGrossAmt0255
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0101583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0159483
IRS990EZ/TotalProgramServiceExpensesAmt0114918
IRS990EZ/TotalRevenueAmt0498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02146332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt02146332
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02146332
IRS990ScheduleA/TotalSupportAmt02184685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $15724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER $3433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $15725 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $9764 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $101583 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT RIVER SERVICE COORDINATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0371328632
ReturnHeader/Filer/PhoneNum02173703823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371094064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zumbahlen Eyth Surratt Foote & Flynn Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062650
ReturnHeader/PreparerPersonGrp/PhoneNum02172455121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia S Foote
ReturnHeader/ReturnTs02021-10-21T13:51:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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