Civic Intelligence

White County CEO

990EZ • Fiscal year 2023 • EIN 81-2355812

Aug 01, 2022 to Jul 31, 2023 • Filed on Sep 14, 2023

201 E Main StreetCarmi, IL 62821

(618) 382-4118

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$21,857

Up $7,255 (+50%) from 2022

Net Assets

Up

$21,857

Up $7,255 (+50%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$44,330

Up $13,851 (+45%) from 2022

Expenses

Down

$37,075

Down $552 (-1.5%) from 2022

Net Income

Up

$7,255

Up $14,403 (+201%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $5,000Liabilities 2015: $02015Assets 2016: $44,209Liabilities 2016: $02016Assets 2017: $53,809Liabilities 2017: $02017Assets 2018: $74,063Liabilities 2018: $02018Assets 2019: $47,803Liabilities 2019: $02019Assets 2020: $29,335Liabilities 2020: $02020Assets 2021: $21,750Net Assets 2021: $21,7502021Assets 2022: $14,602Net Assets 2022: $14,6022022Assets 2023: $21,857Liabilities 2023: $0Net Assets 2023: $21,8572023Assets 2024: $8,016Liabilities 2024: $02024Assets 2025: $10,518Net Assets 2025: $10,5182025

Highlighted filing

2023

Assets$21,857
Liabilities$0
Net Assets$21,857

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $5,000Expenses 2015: $0Net Income 2015: $5,0002015Revenue 2016: $40,650Expenses 2016: $1,441Net Income 2016: $39,2092016Revenue 2017: $29,850Expenses 2017: $34,828Net Income 2017: -$4,9782017Revenue 2018: $59,750Expenses 2018: $39,496Net Income 2018: $20,2542018Revenue 2019: $38,250Expenses 2019: $43,001Net Income 2019: -$4,7512019Revenue 2020: $17,250Expenses 2020: $35,717Net Income 2020: -$18,4672020Revenue 2021: $22,518Expenses 2021: $30,103Net Income 2021: -$7,5852021Revenue 2022: $30,479Expenses 2022: $37,627Net Income 2022: -$7,1482022Revenue 2023: $44,330Expenses 2023: $37,075Net Income 2023: $7,2552023Revenue 2024: $24,400Expenses 2024: $38,241Net Income 2024: -$13,8412024Revenue 2025: $37,872Expenses 2025: $35,370Net Income 2025: $2,5022025

Highlighted filing

2023

Revenue$44,330
Expenses$37,075
Net Income$7,255
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$44,330
Mission and Program Overview

Mission

Educational program for students in public education

Program Services

DescriptionGrantsExpenses
EDUCATION$0$37,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT TAYLORBoard Member-$0--
EMMALEE PRUITTSecretaryPT$0--
MARCIE HOSKINSTreasurerPT$0--
TODD HALEYBoard Member-$0--
JOE LANEBoard Member-$0--
PAULA WALKERBoard Member-$0--
MATT VOLLMANBoard Member-$0--
JEREMY JORDANChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
White County CEO
EIN
81-2355812
In Care Of
% NIKKI ROSER
Address
201 E MAIN STREET, CARMI, IL 62821

Signing Officer

Name
Marcie Hoskins
Title
Treasurer
Signed
2023-09-14
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Meals for class outings, $1055| Insurance, $1550|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|

Raw XML Appendix182 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/PersonNm0Marcie Hoskins
IRS990EZ/BooksInCareOfDetail/PhoneNum06183824118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014602
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMALEE PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIE HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT VOLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAM FOR STUDENTS IN PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0811
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt027935
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037075
IRS990EZ/TotalProgramServiceExpensesAmt037075
IRS990EZ/TotalRevenueAmt044330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152828
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0152828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Meals for class outings, $1055| Insurance, $1550|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIE HOSKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE COUNTY CEO
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0812355812
ReturnHeader/Filer/ForeignPhoneNum06183824118
ReturnHeader/Filer/InCareOfNm0% NIKKI ROSER
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CARMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062821
ReturnHeader/ReturnTs02023-09-14T05:05:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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