Civic Intelligence

Macon County Memorial Park

990 • Fiscal year 2017 • EIN 37-0395610

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 31, 2017

Organization Profile
5700 W Main StDecatur, IL 62522

(217) 963-2202

Siviq Scores

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

Liabilities / Assets

99th percentile

1.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

3.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$24,732

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-1.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$800,307

Down $13,642 (-1.7%) from 2016

Net Assets

Down

-$72,090

Down $38,194 (-113%) from 2016

Liabilities

Up

$872,397

Up $24,552 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$279,220

Down $120,825 (-30%) from 2016

Expenses

Down

$317,414

Down $81,422 (-20%) from 2016

Net Income

Down

-$38,194

Down $39,403 (-3259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2013: $837,847Liabilities 2013: $841,479Net Assets 2013: -$3,6322013Assets 2014: $846,298Liabilities 2014: $873,979Net Assets 2014: -$27,6812014Assets 2015: $848,909Liabilities 2015: $884,014Net Assets 2015: -$35,1052015Assets 2016: $813,949Liabilities 2016: $847,845Net Assets 2016: -$33,8962016Assets 2017: $800,307Liabilities 2017: $872,397Net Assets 2017: -$72,0902017Assets 2018: $780,244Liabilities 2018: $884,061Net Assets 2018: -$103,8172018Assets 2019: $831,154Liabilities 2019: $926,540Net Assets 2019: -$95,3862019Assets 2020: $893,629Liabilities 2020: $990,696Net Assets 2020: -$97,0672020Assets 2021: $833,908Liabilities 2021: $949,733Net Assets 2021: -$115,8252021Assets 2022: $675,678Liabilities 2022: $769,835Net Assets 2022: -$94,1572022Assets 2024: $785,124Liabilities 2024: $777,273Net Assets 2024: $7,8512024Assets 2025: $766,684Liabilities 2025: $769,992Net Assets 2025: -$3,3082025

Highlighted filing

2017

Assets$800,307
Liabilities$872,397
Net Assets-$72,090
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $383,3202013Revenue 2014: $373,196Expenses 2014: $397,245Net Income 2014: -$24,0492014Revenue 2015: $414,262Expenses 2015: $421,686Net Income 2015: -$7,4242015Revenue 2016: $400,045Expenses 2016: $398,836Net Income 2016: $1,2092016Revenue 2017: $279,220Expenses 2017: $317,414Net Income 2017: -$38,1942017Revenue 2018: $215,339Expenses 2018: $247,066Net Income 2018: -$31,7272018Revenue 2019: $224,875Expenses 2019: $216,444Net Income 2019: $8,4312019Revenue 2020: $248,953Expenses 2020: $250,634Net Income 2020: -$1,6812020Revenue 2021: $233,670Expenses 2021: $252,428Net Income 2021: -$18,7582021Revenue 2022: $235,858Expenses 2022: $214,190Net Income 2022: $21,6682022Revenue 2024: $335,903Expenses 2024: $246,325Net Income 2024: $89,5782024Revenue 2025: $215,303Expenses 2025: $226,462Net Income 2025: -$11,1592025

Highlighted filing

2017

Revenue$279,220
Expenses$317,414
Net Income-$38,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$320,013
Mission and Program Overview

Mission

Organization is an exempt organization that is a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,835$71,835→ $0
Accounts Receivable$81,754$66,565▼ $15,189
Cash and Non-Interest-Bearing Accounts$66,576$40,556▼ $26,020
Savings and Temporary Cash Investments$7,007$7,007→ $0
Rtn Earn Endowment Incm Other Fnds$-33,896$-72,090▼ $38,194
Total Assets$813,949$800,307▼ $13,642
Other Assets Total$586,777$614,344▲ $27,567
Liabilities
Other Liabilities$586,717$614,284▲ $27,567
Accounts Payable and Accrued Expenses$213,628$210,613▼ $3,015
Mortgage Notes Payable Secured by Investment Property$47,500$47,500→ $0
Total Liabilities$847,845$872,397▲ $24,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,896$-72,090▼ $38,194
Total Liabilities and Net Assets / Fund Balance$813,949$800,307▼ $13,642

Asset Categories

AssetBook ValueDepreciationBasis
Land$49,000-$49,000
Other Assets Org$60--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
David MontgomerySec / Treas$24,732$24,732

Board Members and Trustees

NameTitle
Donna CooperPresident
Emily MontgomeryV. President
Donald CurryTrustee
Timothy O EddyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,293
Other Revenue
$260,927
Change in Net Assets
$-38,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,377
Salaries, Compensation, and Employee Benefits$151,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$115,151-$115,151
All Other Expenses-$31,507-$31,507
Current Officers, Directors, Trustees, and Key Employees-$24,732-$24,732
Payroll Taxes-$11,154-$11,154
Interest-$7,581-$7,581
Fees for Services Accounting-$7,199-$7,199
Other Expenses-$6,821-$6,821
Travel-$430-$430
Total Functional Expenses$0$317,414$0$317,414
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Burial Trust Funds$614,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Macon County Memorial Park
EIN
37-0395610
Phone
2179632202
Address
5700 W MAIN ST, DECATUR, IL 62522

Signing Officer

Name
David Montgomery
Title
Sec / Treas
Phone
2179632202
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Montgomery
Voting Board Members
5
Independent Board Members
4
Employees
12

Preparer

Firm
Little Accounting Services
Address
112 E MAIN ST, MOWEAQUA, IL 62550-1007
Preparer
David Little
Phone
2177688111
Raw XML Appendix276 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$800,307
Liabilities
$872,397
Net assets
-$72,090
Revenue
$279,220
Expenses
$317,414
Net income
-$38,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$7.70$0.03$2.15$2.26$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$7.77$0.08$3.36$2.46$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$7.70$0.94$2.36$2.14$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$9.50$1.16$2.34$2.52$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$9.91$0.97$2.49$2.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$9.27$0.95$2.25$2.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$8.84$1.04$2.15$2.47$0.32
2017Detailed filing. Detailed filing data is available for this year.$8.00$8.72$0.72$2.79$3.17$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.14$8.48$0.34$4.00$3.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.49$8.84$0.35$4.14$4.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.46$8.74$0.28$3.73$3.97$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$8.41$0.04$3.83