Civic Intelligence

Moultrie County Beacon Inc.

990 • Fiscal year 2013 • EIN 37-0922841

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

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

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,420,453

Up $53,775 (+1.6%) from 2012

Net Assets

Up

$2,201,583

Up $17,214 (+0.8%) from 2012

Liabilities

Up

$1,218,870

Up $36,561 (+3.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,362,043

Up $133,794 (+4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2013

Assets$3,420,453
Liabilities$1,218,870
Net Assets$2,201,583
Open 2013 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

2013

Revenue-
Expenses$3,362,043
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.3
Gross Receipts
$3,707,805
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. Approximately 60 residents are served by this program. This program is offered monday through friday for 6 hours each day.
Activity 3
Cila - community integrated living arrangement for disabled residents of moultrie county. Approximately 35 residents are served by this program. 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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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue01667232
IRS990ScheduleD/Buildings/Depreciation0805160
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02472392
IRS990ScheduleD/Equipment/BookValue038861
IRS990ScheduleD/Equipment/Depreciation0180888
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0219749
IRS990ScheduleD/ExpensesNotRptdF9900311480
IRS990ScheduleD/ExpensesSubtotal03362043
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GAMING EXPENSES -241,421 COST OF GOODS SOLD -70,059
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GAMING EXPENSES 241,421 COST OF GOODS SOLD 70,059 ROUNDING 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0331455
IRS990ScheduleD/Land/OtherCostOrOtherBasis0331455
IRS990ScheduleD/OtherExpensesIncluded0311480
IRS990ScheduleD/OtherLandBuildings/BookValue0130190
IRS990ScheduleD/OtherLandBuildings/Depreciation0534061
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0664251
IRS990ScheduleD/OtherLiabilities/Amount038531
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncluded0-311480
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-311480
IRS990ScheduleD/RevenueSubtotal03690737
IRS990ScheduleD/TotalExpensesPerForm99003362043
IRS990ScheduleD/TotalOfAmounts038531
IRS990ScheduleD/TotalOfBookValueLandBuildings02167738
IRS990ScheduleD/TotalRevenuePerForm99003379257
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03673523
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03690737
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10401 WEST WATER ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SULLIVAN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode061951
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo075948
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming090554
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs019515
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0186017
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0241421
IRS990ScheduleG/GamingInformation/GrossRevenueBingo041745
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0131300
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs043100
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0216145
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-25276
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming055404
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming055404
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,420,453
Liabilities
$1,218,870
Net assets
$2,201,583
Revenue
-
Expenses
$3,362,043
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