Civic Intelligence

Perry County Counseling Center Inc.

990 • Fiscal year 2016 • EIN 37-6130900

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 12, 2016

Organization Profile
1016 S Madison Street Suite ADuquoin, IL 62832

(618) 542-4357

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,622,331

Up $138,086 (+5.6%) from 2015

Net Assets

Up

$2,564,040

Up $143,914 (+5.9%) from 2015

Liabilities

Down

$58,291

Down $5,828 (-9.1%) from 2015

Revenue And Expenses

Revenue

Down

$1,736,714

Down $304,091 (-15%) from 2015

Expenses

Down

$1,592,800

Down $219,628 (-12%) from 2015

Net Income

Down

$143,914

Down $84,463 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,622,331
Liabilities$58,291
Net Assets$2,564,040
Open 2016 Filing

Operations Trend

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

2016

Revenue$1,736,714
Expenses$1,592,800
Net Income$143,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 12, 2016
Return Version
2015v3.0
Gross Receipts
$1,736,714
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$1,511,725$1,008,164▼ $503,561
Accounts Receivable$305,186$908,080▲ $602,894
Land, Buildings, and Equipment, Net$652,167$690,181▲ $38,014
Prepaid Expenses and Deferred Charges$14,167$14,906▲ $739
Investments in Publicly Traded Securities$1,000$1,000→ $0
Total Assets$2,484,245$2,622,331▲ $138,086
Liabilities
Accounts Payable and Accrued Expenses$64,119$58,291▼ $5,828
Total Liabilities$64,119$58,291▼ $5,828
Net Assets / Fund Balance
Unrestricted Net Assets$2,420,126$2,564,040▲ $143,914
Total Net Assets Fund Balance$2,420,126$2,564,040▲ $143,914
Total Liabilities and Net Assets / Fund Balance$2,484,245$2,622,331▲ $138,086

Asset Categories

AssetBook ValueDepreciationBasis
Land$74,385-$74,385
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$798,724
Program Service Revenue
$862,962
Investment Income
$1,992
Other Revenue
$73,036
Change in Net Assets
$143,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,714
Total Revenue per Audited Statements
$1,736,714
Total Revenue per Form 990
$1,736,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,520
Other Expenses$431,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,426$61,537-$903,963
Other Employee Benefits$240,024$17,533-$257,557
Occupancy$100,514$772-$101,286
All Other Expenses$61,560$2,271-$63,831
Depreciation Depletion$56,519--$56,519
Office Expenses$25,225$3,584-$28,809
Other Expenses$26,952$123-$27,075
Insurance$17,918--$17,918
Advertising$8,868--$8,868
Total Functional Expenses$1,499,805$92,995$0$1,592,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,592,800
Total Expenses per Audited Statements$1,592,800
Total Expenses per Form 990$1,592,800
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

Filer Name
Perry County Counseling Center Inc
EIN
37-6130900
Phone
6185424357
Address
1016 S MADISON STREET SUITE A, DUQUOIN, IL 62832

Signing Officer

Name
Ramona Plumlee
Title
President
Phone
6185424357
Signed
2016-08-12

Organization Details

Principal Officer
Ramona Plumlee
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Firm
Emling and Hoffman Cpas
Address
PO BOX 269, DU QUOIN, IL 62832-0269
Preparer
Harold D Emling
Phone
6185424747
Supplemental Narrative

Additional Explanations

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

“Crisis treatment, prevention, and psychiatric services.”

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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02484245
IRS990/TotalAssetsEOYAmt02622331
IRS990/TotalAssetsGrp/BOYAmt02484245
IRS990/TotalAssetsGrp/EOYAmt02622331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0798724
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01499805
IRS990/TotalFunctionalExpensesGrp/TotalAmt01592800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064119
IRS990/TotalLiabilitiesEOYAmt058291
IRS990/TotalLiabilitiesGrp/BOYAmt064119
IRS990/TotalLiabilitiesGrp/EOYAmt058291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02420126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02564040
IRS990/TotalOtherProgSrvcExpenseAmt01499805
IRS990/TotalOtherProgSrvcRevenueAmt0862962
IRS990/TotalProgramServiceExpensesAmt01499805
IRS990/TotalProgramServiceRevenueAmt0862962
IRS990/TotalRevenueGrp/ExclusionAmt074023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0863967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01736714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02484245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02622331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02420126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02564040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 N MAPLE
IRS990/USAddress/CityNm0TAMAROA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062888
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA PLUMLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185424357
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0376130900
ReturnHeader/Filer/PhoneNum06185424357
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 S MADISON STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0DUQUOIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371167540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMLING AND HOFFMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU QUOIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628320269
ReturnHeader/PreparerPersonGrp/PhoneNum06185424747
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD D EMLING
ReturnHeader/ReturnTs02017-01-24T14:59:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,622,331
Liabilities
$58,291
Net assets
$2,564,040
Revenue
$1,736,714
Expenses
$1,592,800
Net income
$143,914
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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