Civic Intelligence

Moultrie County Beacon Inc.

990 • Fiscal year 2011 • EIN 37-0922841

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileWWW.MCBEACON.ORG

View Organization Page

PO Box 40661951
Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$3,407,124

No earlier filing loaded for comparison.

Net Assets

$2,169,075

No earlier filing loaded for comparison.

Liabilities

$1,238,049

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,091,389

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,407,124Liabilities 2011: $1,238,049Net Assets 2011: $2,169,0752011Assets 2012: $3,366,678Liabilities 2012: $1,182,309Net Assets 2012: $2,184,3692012Assets 2013: $3,420,453Liabilities 2013: $1,218,870Net Assets 2013: $2,201,5832013Assets 2014: $3,642,930Liabilities 2014: $1,309,800Net Assets 2014: $2,333,1302014Assets 2015: $3,661,109Liabilities 2015: $1,220,875Net Assets 2015: $2,440,2342015Assets 2016: $3,836,015Liabilities 2016: $1,165,765Net Assets 2016: $2,670,2502016Assets 2017: $3,771,093Liabilities 2017: $1,087,202Net Assets 2017: $2,683,8912017Assets 2018: $3,648,416Liabilities 2018: $1,030,434Net Assets 2018: $2,617,9822018Assets 2019: $3,563,828Liabilities 2019: $949,082Net Assets 2019: $2,614,7462019Assets 2020: $4,419,899Liabilities 2020: $1,478,965Net Assets 2020: $2,940,9342020Assets 2021: $5,392,391Liabilities 2021: $939,297Net Assets 2021: $4,453,0942021Assets 2022: $4,900,827Liabilities 2022: $813,937Net Assets 2022: $4,086,8902022Assets 2023: $4,651,092Liabilities 2023: $807,191Net Assets 2023: $3,843,9012023Assets 2024: $5,920,053Liabilities 2024: $956,699Net Assets 2024: $4,963,3542024Assets 2025: $5,963,160Liabilities 2025: $984,675Net Assets 2025: $4,978,4852025

Highlighted filing

2011

Assets$3,407,124
Liabilities$1,238,049
Net Assets$2,169,075
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,091,3892011Expenses 2012: $3,228,2492012Expenses 2013: $3,362,0432013Revenue 2014: $3,665,090Expenses 2014: $3,533,543Net Income 2014: $131,5472014Revenue 2015: $3,720,583Expenses 2015: $3,613,479Net Income 2015: $107,1042015Revenue 2016: $3,846,200Expenses 2016: $3,610,739Net Income 2016: $235,4612016Revenue 2017: $3,483,944Expenses 2017: $3,480,938Net Income 2017: $3,0062017Revenue 2018: $3,494,056Expenses 2018: $3,564,140Net Income 2018: -$70,0842018Revenue 2019: $3,521,360Expenses 2019: $3,522,559Net Income 2019: -$1,1992019Revenue 2020: $4,074,676Expenses 2020: $3,739,863Net Income 2020: $334,8132020Revenue 2021: $5,594,135Expenses 2021: $4,136,844Net Income 2021: $1,457,2912021Revenue 2022: $4,192,963Expenses 2022: $4,516,656Net Income 2022: -$323,6932022Revenue 2023: $4,548,306Expenses 2023: $4,771,563Net Income 2023: -$223,2572023Revenue 2024: $6,639,251Expenses 2024: $5,579,804Net Income 2024: $1,059,4472024Revenue 2025: $5,356,478Expenses 2025: $5,379,361Net Income 2025: -$22,8832025

Highlighted filing

2011

Revenue-
Expenses$3,091,389
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$3,593,412
Mission and Program Overview

Mission

The moultrie county beacon, inc. Operates on the principle that all people with developmental disabilities and mental illness have: strengths, abilities and value to their community; the constitutional, civic and moral right to live, work, play and worship in the safe and healthy community of their choice; and must be treated with dignity and respect.

Major Activities

Activity 2
Developmental training - provides activities, including basic daily living skills, for developmentally disabled adults. About 60 residents served. This program is offered monday through friday for 6 hours each day.
Activity 3
Cila - community intergrated living arrangement for disabled residents of moultrie county. Approximately 35 residents served. This program is offered monday through sunday 24 hours a day. This program is a residential alternative which affords a disabled individual a set of services, unique to the individual,to ensure that an appropriate residential option is open to each developmentally disabled resident.
Filing and Contact Details

Filer

EIN
37-0922841
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS CUSTODIAN FOR SEVERAL CLIENTS CHECKING ACCOUNTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTING FOR UNCERTAIN TAX POSITIONS ACCOUNTING PROVISIONS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE AN ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY FEDERAL AND STATE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED JUNE 30, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XII, LINE 4B AND PART XIII, LINE 2D: THE AUDITED FINANCIAL STATEMENTS INCLUDE RENTAL EXPENSE, LOSS ON SALE OF ASSETS, FUNDRAISING AND GAMING EXPENSES, AND COST OF GOODS SOLD AS EXPENSES AND NOT NETTED AGAINST INCOME AS THEY ARE SHOWN ON THE FORM 990 STATEMENT OF REVENUE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue0321155
IRS990ScheduleD/Land/OtherCostOrOtherBasis0321155
IRS990ScheduleD/OtherExpensesIncluded0461154
IRS990ScheduleD/OtherLandBuildings/BookValue0224646
IRS990ScheduleD/OtherLandBuildings/Depreciation0709578
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0934224
IRS990ScheduleD/OtherRevenuesNotIncluded0-461154
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-461154
IRS990ScheduleD/RevenueSubtotal03593412
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03091389
IRS990ScheduleD/TotalExpensesPerForm99003091389
IRS990ScheduleD/TotalOfBookValueLandBuildings02252783
IRS990ScheduleD/TotalRevenue03132258
IRS990ScheduleD/TotalRevenuePerForm99003132258
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03552543
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03593412
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10401 WEST WATER STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SULLIVAN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode061951
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/CashPrizesBingo079946
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming069508
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0223632
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0373086
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0373086
IRS990ScheduleG/GamingInformation/GrossRevenueBingo038423
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming081349
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0269198
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0388970
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary015884
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo01
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs01
IRS990ScheduleG/GamingManagerCompensation00
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0CAROL MYERS
IRS990ScheduleG/GamingManagerServicesProvided0CAROL PROVIDES SUPERVISION AND BOOKKEEPING FOR THE GAMING ACTIVIES.
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0CAROL MYERS
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0IL
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0SELLING PRICE
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990051713
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,407,124
Liabilities
$1,238,049
Net assets
$2,169,075
Revenue
-
Expenses
$3,091,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.96$0.98$4.98$5.36$5.38$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.96$4.96$6.64$5.58$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.81$3.84$4.55$4.77$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.81$4.09$4.19$4.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.94$4.45$5.59$4.14$1.46
2020Detailed filing. Detailed filing data is available for this year.$4.42$1.48$2.94$4.07$3.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.95$2.61$3.52$3.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.03$2.62$3.49$3.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.77$1.09$2.68$3.48$3.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.84$1.17$2.67$3.85$3.61$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.66$1.22$2.44$3.72$3.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.31$2.33$3.67$3.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.22$2.20$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.18$2.18$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.24$2.17$3.09