Civic Intelligence

Macoupin Tails

990EZ • Fiscal year 2017 • EIN 36-4613346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
PO Box 382Carlinville, IL 62626

(217) 473-3939

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,044

Up $204 (+2.6%) from 2016

Net Assets

Up

$8,044

Up $204 (+2.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$46,898

Up $6,476 (+16%) from 2016

Expenses

Down

$46,694

Down $2,187 (-4.5%) from 2016

Net Income

Up

$204

Up $8,663 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2012: $45,787Net Assets 2012: $45,7872012Assets 2013: $74,630Net Assets 2013: $74,6302013Assets 2014: $64,900Net Assets 2014: $64,9002014Assets 2015: $16,299Net Assets 2015: $16,2992015Assets 2016: $7,840Net Assets 2016: $7,8402016Assets 2017: $8,044Net Assets 2017: $8,0442017Assets 2018: $1,988Net Assets 2018: $1,9882018

Highlighted filing

2017

Assets$8,044
Liabilities-
Net Assets$8,044
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2012: $40,744Expenses 2012: $26,377Net Income 2012: $14,3672012Revenue 2013: $52,422Expenses 2013: $23,579Net Income 2013: $28,8432013Revenue 2014: $54,122Expenses 2014: $63,852Net Income 2014: -$9,7302014Revenue 2015: $49,487Expenses 2015: $98,088Net Income 2015: -$48,6012015Revenue 2016: $40,422Expenses 2016: $48,881Net Income 2016: -$8,4592016Revenue 2017: $46,898Expenses 2017: $46,694Net Income 2017: $2042017Revenue 2018: $45,742Expenses 2018: $51,798Net Income 2018: -$6,0562018

Highlighted filing

2017

Revenue$46,898
Expenses$46,694
Net Income$204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$56,153
Mission and Program Overview

Mission

Education/awareness animal control & adoption center

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE MACOUPIN COUNTY ANIMAL CONTROL AND ADOPTION CENTER$45,000$45,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACLYN HELLUMSPresident/DirectorPT$0--
PATTY MCDANIELTreasurer/DirectorPT$0--
ANDREA BELTZSecretary/DirectorPT$0--
TREVOR CAUDLEVice President/Director-$0--
TIFFANY KIEHNADirector-$0--
TIMOTHY WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Golf Outing----
Filing and Contact Details

Filer

Filer Name
Macoupin Tails
EIN
36-4613346
Phone
2174733939
Address
PO BOX 382, CARLINVILLE, IL 62626

Signing Officer

Name
Patty Mcdaniel
Title
Treasurer
Phone
2174733939
Signed
2018-05-31
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Amount paid to macoupin county for animal shelter facility; program services; macoupin county: 215 s”

Form 990EZ, Part I, Line 16

“Insurance 1370.”

Form 990EZ, Part I, Line 16

“Reporting Fees 15.”

Form 990EZ, Part I, Line 16

“Miscellaneous Shelter Expenses 235.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTY MCDANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02172042421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 E Washington St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlinville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0626261161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0204
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08044
IRS990EZ/FundraisingGrossIncomeAmt040534
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0552
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACLYN HELLUMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA BELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TREVOR CAUDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY KIEHNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION/AWARENESS ANIMAL CONTROL & ADOPTION CENTER
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE MACOUPIN COUNTY ANIMAL CONTROL AND ADOPTION CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0552
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09255
IRS990EZ/SpecialEventsNetIncomeLossAmt031279
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046694
IRS990EZ/TotalProgramServiceExpensesAmt045100
IRS990EZ/TotalRevenueAmt046898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012984
IRS990ScheduleA/Total509Grp/TotalAmt069123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT PAID TO MACOUPIN COUNTY FOR ANIMAL SHELTER FACILITY; PROGRAM SERVICES; MACOUPIN COUNTY: 215 S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reporting Fees 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Shelter Expenses 235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02174733939
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOUPIN TAILS
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0364613346
ReturnHeader/Filer/PhoneNum02174733939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382
ReturnHeader/Filer/USAddress/CityNm0CARLINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8A9870EFE904FB0686DCF2A7387B54DC3FD47A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8A9870EFE904FB0686DCF2A7387B54DC3FD47A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.24.211
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:29:05
ReturnHeader/ReturnTs02018-06-05T12:29:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,044
Liabilities
-
Net assets
$8,044
Revenue
$46,898
Expenses
$46,694
Net income
$204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.99$45.7$51.8$6.06
2017Detailed filing. Detailed filing data is available for this year.$8.04$8.04$46.9$46.7$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.84$7.84$40.4$48.9$8.46
2015Detailed filing. Detailed filing data is available for this year.$16.3$16.3$49.5$98.1$48.6
2014Detailed filing. Detailed filing data is available for this year.$64.9$64.9$54.1$63.9$9.73
2013Detailed filing. Detailed filing data is available for this year.$74.6$74.6$52.4$23.6$28.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$45.8$40.7$26.4$14.4