Civic Intelligence

Perry County Counseling Center Inc.

990 • Fiscal year 2014 • EIN 37-6130900

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization Profile
1016 S Madison Street Suite ADuquoin, IL 62832

(618) 542-4357

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,269,744

Up $285,518 (+14%) from 2013

Net Assets

Up

$2,191,749

Up $296,353 (+16%) from 2013

Liabilities

Down

$77,995

Down $10,835 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$1,834,220

Up $73,394 (+4.2%) from 2013

Expenses

Up

$1,537,867

Up $25,106 (+1.7%) from 2013

Net Income

Up

$296,353

Up $48,288 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,716,263Liabilities 2011: $153,988Net Assets 2011: $1,562,2752011Assets 2012: $2,244,355Liabilities 2012: $111,403Net Assets 2012: $2,132,9522012Assets 2013: $1,984,226Liabilities 2013: $88,830Net Assets 2013: $1,895,3962013Assets 2014: $2,269,744Liabilities 2014: $77,995Net Assets 2014: $2,191,7492014Assets 2015: $2,484,245Liabilities 2015: $64,119Net Assets 2015: $2,420,1262015Assets 2016: $2,622,331Liabilities 2016: $58,291Net Assets 2016: $2,564,0402016Assets 2017: $2,469,752Liabilities 2017: $96,115Net Assets 2017: $2,373,6372017Assets 2018: $2,084,063Liabilities 2018: $82,427Net Assets 2018: $2,001,6362018Assets 2019: $2,080,776Liabilities 2019: $86,022Net Assets 2019: $1,994,7542019Assets 2020: $2,000,058Liabilities 2020: $298,047Net Assets 2020: $1,702,0112020Assets 2021: $1,922,058Liabilities 2021: $326,978Net Assets 2021: $1,595,0802021Assets 2022: $1,834,097Liabilities 2022: $125,579Net Assets 2022: $1,708,5182022Assets 2023: $1,619,130Liabilities 2023: $101,742Net Assets 2023: $1,517,3882023Assets 2024: $1,404,919Liabilities 2024: $111,084Net Assets 2024: $1,293,8352024Assets 2025: $1,100,826Liabilities 2025: $140,281Net Assets 2025: $960,5452025

Highlighted filing

2014

Assets$2,269,744
Liabilities$77,995
Net Assets$2,191,749
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,598,964Expenses 2011: $1,400,654Net Income 2011: $198,3102011Revenue 2012: $1,871,607Expenses 2012: $1,300,930Net Income 2012: $570,6772012Revenue 2013: $1,760,826Expenses 2013: $1,512,761Net Income 2013: $248,0652013Revenue 2014: $1,834,220Expenses 2014: $1,537,867Net Income 2014: $296,3532014Revenue 2015: $2,040,805Expenses 2015: $1,812,428Net Income 2015: $228,3772015Revenue 2016: $1,736,714Expenses 2016: $1,592,800Net Income 2016: $143,9142016Revenue 2017: $1,611,819Expenses 2017: $1,638,495Net Income 2017: -$26,6762017Revenue 2018: $1,353,036Expenses 2018: $1,725,037Net Income 2018: -$372,0012018Revenue 2019: $1,435,205Expenses 2019: $1,442,087Net Income 2019: -$6,8822019Revenue 2020: $1,387,239Expenses 2020: $1,612,588Net Income 2020: -$225,3492020Revenue 2021: $1,523,821Expenses 2021: $1,630,752Net Income 2021: -$106,9312021Revenue 2022: $1,931,511Expenses 2022: $1,818,073Net Income 2022: $113,4382022Revenue 2023: $2,083,122Expenses 2023: $2,274,252Net Income 2023: -$191,1302023Revenue 2024: $2,267,474Expenses 2024: $2,491,027Net Income 2024: -$223,5532024Revenue 2025: $2,349,086Expenses 2025: $2,682,376Net Income 2025: -$333,2902025

Highlighted filing

2014

Revenue$1,834,220
Expenses$1,537,867
Net Income$296,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,834,220
Mission and Program Overview

Mission

Provide mental health and alcohol and substance abuse service to individuals needing treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$858,107$1,096,153▲ $238,046
Land, Buildings, and Equipment, Net$684,866$665,248▼ $19,618
Accounts Receivable$432,166$496,631▲ $64,465
Prepaid Expenses and Deferred Charges$8,087$10,712▲ $2,625
Investments in Publicly Traded Securities$1,000$1,000→ $0
Total Assets$1,984,226$2,269,744▲ $285,518
Liabilities
Accounts Payable and Accrued Expenses$88,830$77,995▼ $10,835
Total Liabilities$88,830$77,995▼ $10,835
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,396$2,191,749▲ $296,353
Total Net Assets Fund Balance$1,895,396$2,191,749▲ $296,353
Total Liabilities and Net Assets / Fund Balance$1,984,226$2,269,744▲ $285,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$590,863$1,409,397$2,000,260
Land$74,385-$74,385
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ramona PlumleePresident
Beverly MillerMember
Nancy KellerMember
Sue DixonMember
Marilyn TaylorSecretary
Helen MayerTreasurer
Wayne BighamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$783,665
Program Service Revenue
$1,002,156
Investment Income
$1,236
Other Revenue
$47,163
Change in Net Assets
$296,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,220
Total Revenue per Audited Statements
$1,834,220
Total Revenue per Form 990
$1,834,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,060
Other Expenses$505,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,861$84,020-$780,881
Other Employee Benefits$224,181$26,998-$251,179
Occupancy$83,159$1,693-$84,852
Depreciation Depletion$77,596--$77,596
All Other Expenses$31,737$1,282-$33,019
Other Expenses$32,271$4,616-$32,271
Total Functional Expenses$1,404,200$133,667$0$1,537,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,537,867
Total Expenses per Audited Statements$1,537,867
Total Expenses per Form 990$1,537,867
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 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

“990 reviewed by accounting consultant”

Form 990, Page 6, Part VI, Line 15A

“Board approval needed for all wage changes”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL NEEDED”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
37-6130900
Phone
6185424357

Signing Officer

Name
Susan Engelhardt
Title
Executive Director
Phone
6185424357
Signed
2015-01-26

Organization Details

Principal Officer
Susan Engelhardt
Voting Board Members
7
Independent Board Members
7
Employees
37

Preparer

Preparer
Harold D Emling
Phone
6185424747
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Crisis treatment, prevention, and psychiatric services.”

Form 990, Part XI, Line 9

“Prior period adjustments 0”

Raw XML Appendix355 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665248
IRS990ScheduleD/TotalExpensesPerForm990Amt01537867
IRS990ScheduleD/TotalRevenuePerForm990Amt01834220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01834220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01537867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRISIS TREATMENT, PREVENTION, AND PSYCHIATRIC SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY ACCOUNTING CONSULTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL NEEDED FOR ALL WAGE CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENTS 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01984226
IRS990/TotalAssetsEOYAmt02269744
IRS990/TotalAssetsGrp/BOYAmt01984226
IRS990/TotalAssetsGrp/EOYAmt02269744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783665
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01404200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01537867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088830
IRS990/TotalLiabilitiesEOYAmt077995
IRS990/TotalLiabilitiesGrp/BOYAmt088830
IRS990/TotalLiabilitiesGrp/EOYAmt077995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01895396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02191749
IRS990/TotalOtherProgSrvcExpenseAmt01404200
IRS990/TotalProgramServiceExpensesAmt01404200
IRS990/TotalProgramServiceRevenueAmt01002156
IRS990/TotalRevenueGrp/ExclusionAmt048399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01834220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01984226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02269744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01895396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02191749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104393 STATE ROUTE 127
IRS990/USAddress/City0PINCKNEYVILLE
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062274
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ENGELHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06185424357
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERRY COUNTY COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0376130900
ReturnHeader/Filer/PhoneNum06185424357
ReturnHeader/Filer/USAddress/AddressLine101016 S MADISON STREET SUITE A
ReturnHeader/Filer/USAddress/City0DUQUOIN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371167540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EMLING AND HOFFMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DU QUOIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0628320269
ReturnHeader/PreparerPersonGrp/PhoneNum06185424747
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD D EMLING
ReturnHeader/ReturnTs02015-01-26T10:36:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,744
Liabilities
$77,995
Net assets
$2,191,749
Revenue
$1,834,220
Expenses
$1,537,867
Net income
$296,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.14$0.96$2.35$2.68$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.29$2.27$2.49$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.10$1.52$2.08$2.27$0.19
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.83$0.13$1.71$1.93$1.82$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.33$1.60$1.52$1.63$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.30$1.70$1.39$1.61$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.09$1.99$1.44$1.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.00$1.35$1.73$0.37
2017Summary only. Only limited summary data is available for this year.$2.47$0.10$2.37$1.61$1.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.06$2.56$1.74$1.59$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.06$2.42$2.04$1.81$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$1.83$1.54$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.09$1.90$1.76$1.51$0.25
2012Summary only. Only limited summary data is available for this year.$2.24$0.11$2.13$1.87$1.30$0.57
2011Summary only. Only limited summary data is available for this year.$1.72$0.15$1.56$1.60$1.40$0.20