Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 37-0922841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$3,661,109
Up $18,179 (+0.5%) from 2014
Net Assets
Up$2,440,234
Up $107,104 (+4.6%) from 2014
Liabilities
Down$1,220,875
Down $88,925 (-6.8%) from 2014
Revenue
Up$3,720,583
Up $55,493 (+1.5%) from 2014
Expenses
Up$3,613,479
Up $79,936 (+2.3%) from 2014
Net Income
Down$107,104
Down $24,443 (-19%) from 2014
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.
Moultrie county beacon, inc. Operates on the principle that all people with developmental disabilities and mental illness have strengths, abilities, and value to thier 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,325,191 | $2,230,129 | ▼ $95,062 |
| Savings and Temporary Cash Investments | $941,048 | $981,613 | ▲ $40,565 |
| Prepaid Expenses and Deferred Charges | $57,445 | $128,309 | ▲ $70,864 |
| Cash and Non-Interest-Bearing Accounts | $111,700 | $105,801 | ▼ $5,899 |
| Investments in Publicly Traded Securities | $100,469 | $101,887 | ▲ $1,418 |
| Accounts Receivable | $91,284 | $100,701 | ▲ $9,417 |
| Inventories for Sale or Use | $15,793 | $12,669 | ▼ $3,124 |
| Total Assets | $3,642,930 | $3,661,109 | ▲ $18,179 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,220,631 | $1,143,230 | ▼ $77,401 |
| Other Liabilities | $46,509 | $59,702 | ▲ $13,193 |
| Accounts Payable and Accrued Expenses | $42,660 | $17,943 | ▼ $24,717 |
| Total Liabilities | $1,309,800 | $1,220,875 | ▼ $88,925 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,333,130 | $2,440,234 | ▲ $107,104 |
| Total Net Assets Fund Balance | $2,333,130 | $2,440,234 | ▲ $107,104 |
| Total Liabilities and Net Assets / Fund Balance | $3,642,930 | $3,661,109 | ▲ $18,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,677,459 | $939,508 | $2,616,967 |
| Other Land Buildings | $124,354 | $628,100 | $752,454 |
| Land | $404,775 | - | $404,775 |
| Equipment | $23,541 | $196,208 | $219,749 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Rauch | Exec Directo | FT | $61,553 | $61,553 |
| Carol Myers | Financial of | FT | $47,722 | $47,722 |
| Name | Title |
|---|---|
| Steve Mayberry | Chairman |
| Sally Foley Duncan | Vice Chairma |
| Dan Pulliam | Director |
| Don Schmidgall | Director |
| Mary White | Director |
| Tony Jones | Director |
| Lucia Roney | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,957,234 |
| Other Expenses | $656,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,201,049 | $216,854 | - | $2,417,903 |
| Other Employee Benefits | $199,218 | $26,781 | - | $225,999 |
| Payroll Taxes | $179,876 | $24,181 | - | $204,057 |
| Office Expenses | $145,032 | $8,186 | - | $153,218 |
| Occupancy | $132,919 | $18,654 | - | $151,573 |
| Depreciation Depletion | $117,996 | $5,186 | - | $123,182 |
| Current Officers, Directors, Trustees, and Key Employees | $10,927 | $98,348 | - | $109,275 |
| Travel | $78,435 | - | - | $78,435 |
| Interest | $48,603 | $15,800 | - | $64,403 |
| Fees for Services Accounting | - | $23,346 | - | $23,346 |
| Insurance | $8,048 | $8,051 | - | $16,099 |
| All Other Expenses | $1,367 | - | - | $1,367 |
| Other Expenses | $1,190 | $142 | - | $1,332 |
| Total Functional Expenses | $3,165,970 | $447,509 | $0 | $3,613,479 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,987,717 |
| Expenses per Audited Statements | $3,613,479 |
| Total Expenses per Form 990 | $3,613,479 |
| Expenses Not Reported on Form 990 | $374,238 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $235,458 |
| Gaming Gross Income | $202,122 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $59,702 |
“Steve mayberry 8 chad ave. Sullivan, il 61951 sally foley duncan p.o. Box 440 lovington, il 61937 lucia roney 1811 cr 675e bethany, il 61914 dan pulliam 406 n. St. John bethany, il 61914 tony jones 994 cr 875n sullivan, il 61951 don schmidgall 516 n. Anderson sullivan, il 61951 mary white 34 kaskaskia dr. Sullivan, il 61951”
“Preparer delivers a copy of the return to the executive director and director of finance. They review the return and deliver copies to the members of the board. Once approved by the board, the executive director signs and files the return.”
“If any board member , officer, or key member enters into any transaction with the organization, the board will note whether a conflict of interest exists and whether the transaction is in the best interest of the organization. If the board decides the transaction is in the best interest of the organization, the transaction will be allowed, but if the board decides the transaction is not in the best interest of the organization, the transaction will be denied.”
“The board approves all compensation adjustments for top officials.”
“The executive director recommends compensation adjustments for employees and then the board approves or modifies the recommended adjustments.”
“Documents are available to the public upon request.”
“Moultrie county beacon, inc. Operates on the principle that all people with developmental disabilities and mental illness have strengths, abilities, and value to thier 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.”
“Various other programs related to developmentally disabled residents of moultrie county.”
“Gaming expense 235,458 cost of goods sold 124,076 rental expense 14,704 gaming expense -235,458 cost of goods sold -124,076 rental expense -14,704”
“Gaming expense -235,458 cost of goods sold -124,076 rental expense -14,704”
“Gaming expense 235,458 cost of goods sold 124,076 rental expense 14,704”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MOULTRIE COUNTY BEACON, INC. OPERATES ON THE PRINCIPLE THAT ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS HAVE STRENGTHS, ABILITIES, AND VALUE TO THIER 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. |
| IRS990/AllOtherContributionsAmt | 0 | 83433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL MYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177287396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 WEST WATER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SULLIVAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61951 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109275 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 124076 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1418 |
| IRS990/CYOtherExpensesAmt | 0 | 656245 |
| IRS990/CYOtherRevenueAmt | 0 | -1307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3435980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2957234 |
| IRS990/CYTotalExpensesAmt | 0 | 3613479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3720583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5186 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123182 |
| IRS990/Desc | 0 | REGULAR WORK PROGRAM - A WORK PROGRAM THAT PROVIDES VOCATIONAL TRAINING TO HELP DISABLED RESIDENTS OF MOULTRIE COUNTY DEVELOP GOOD WORK HABITS AND SKILLS. WORK IS PROVIDED THROUGH CONTRACTS WITH AREA BUSINESSES AND INDUSTRIES. APPROXIMATELY 20 RESIDENTS ARE SERVED BY THIS PROGRAM. THIS PROGRAM IS OFFERED MONDAY THROUGH FRIDAY FOR 6 HOURS EACH DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 193 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 123493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23346 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY FOLEY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCIA RONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN PULLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON SCHMIDGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN RAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL MYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 61553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 47722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCIAL OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 235458 |
| IRS990/GamingGrossIncomeAmt | 0 | 202122 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 201059 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4094821 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 136676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8051 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16099 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48603 |
| IRS990/InterestGrp/TotalAmt | 0 | 64403 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15793 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12669 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100469 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101887 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1763816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2325191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2230129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3993945 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14704 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MOULTRIE COUNTY BEACON, INC. OPERATES ON THE PRINCIPLE THAT ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS HAVE STRENGTHS, ABILITIES, AND VALUE TO THIER 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1220631 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1143230 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2333130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2440234 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -33336 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -33336 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12600 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1204 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -855 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153218 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26781 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 199218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225999 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59702 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20633 |
| IRS990/OtherRevenueTotalAmt | 0 | 20633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2201049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2417903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 204057 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128309 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN RAUCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FAMILY PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2965660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 448808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2965660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 448808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21512 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 790423 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 880897 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2252054 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2566216 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAMS RELATED TO DEVELOPMENTALLY DISABLED RESIDENTS OF MOULTRIE COUNTY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 356156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13963 |
| IRS990/PYOtherExpensesAmt | 0 | 640027 |
| IRS990/PYOtherRevenueAmt | 0 | 53835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3241136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2893516 |
| IRS990/PYTotalExpensesAmt | 0 | 3533543 |
| IRS990/PYTotalRevenueAmt | 0 | 3665090 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1204 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 136676 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 941048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 981613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 284492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1163126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49891 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3795411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1635374 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154495 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154715 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163038 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 472248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 284492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1635374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1685265 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1677459 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 939508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2616967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219749 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 374238 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3613479 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 404775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 404775 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 374238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 628100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 752454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -374238 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -374238 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4094821 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAMING EXPENSE -235,458 COST OF GOODS SOLD -124,076 RENTAL EXPENSE -14,704 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAMING EXPENSE 235,458 COST OF GOODS SOLD 124,076 RENTAL EXPENSE 14,704 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2230129 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3613479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59702 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3720583 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4094821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3987717 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 80527 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 86417 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 15047 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 181991 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 235458 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 40472 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 120270 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 41380 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 202122 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -33336 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 53467 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 53467 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | CAROL MYERS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | SUPERVISION & BOOKKEEPING FOR GAMING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CAROL MYERS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 401 WEST WATER ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SULLIVAN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 61951 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.