Civic Intelligence

Moultrie County Beacon Inc.

990 • Fiscal year 2017 • EIN 37-0922841

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.MCBEACON.ORG

View Organization Page

PO Box 406Sullivan, IL 61951

(217) 728-7396

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,771,093

Down $64,922 (-1.7%) from 2016

Net Assets

Up

$2,683,891

Up $13,641 (+0.5%) from 2016

Liabilities

Down

$1,087,202

Down $78,563 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Down

$3,483,944

Down $362,256 (-9.4%) from 2016

Expenses

Down

$3,480,938

Down $129,801 (-3.6%) from 2016

Net Income

Down

$3,006

Down $232,455 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$3,771,093
Liabilities$1,087,202
Net Assets$2,683,891
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$3,483,944
Expenses$3,480,938
Net Income$3,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.1
Gross Receipts
$3,789,569
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,215,549$2,111,800▼ $103,749
Savings and Temporary Cash Investments$1,250,269$1,174,143▼ $76,126
Cash and Non-Interest-Bearing Accounts$63,894$163,629▲ $99,735
Investments in Publicly Traded Securities$97,772$111,856▲ $14,084
Prepaid Expenses and Deferred Charges$118,777$109,757▼ $9,020
Accounts Receivable$79,361$89,515▲ $10,154
Inventories for Sale or Use$10,393$10,393→ $0
Total Assets$3,836,015$3,771,093▼ $64,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,078,573$997,211▼ $81,362
Other Liabilities$68,613$75,522▲ $6,909
Accounts Payable and Accrued Expenses$18,579$14,469▼ $4,110
Total Liabilities$1,165,765$1,087,202▼ $78,563
Net Assets / Fund Balance
Unrestricted Net Assets$2,670,250$2,683,891▲ $13,641
Total Net Assets Fund Balance$2,670,250$2,683,891▲ $13,641
Total Liabilities and Net Assets / Fund Balance$3,836,015$3,771,093▼ $64,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,556,045$1,076,453$2,632,498
Other Land Buildings$96,786$720,415$817,201
Land$435,927-$435,927
Equipment$23,042$206,555$229,597
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve MayberryChairman
Don SchmidgallVice Chairma
Margi GaitherDirector
Mary WhiteDirector
Sally Foley DuncanDirector
Tony JonesDirector
Lucia RoneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,533
Program Service Revenue
$3,094,179
Investment Income
$3,449
Other Revenue
$60,783
All Other Contributions
$103,689
Change in Net Assets
$3,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,483,944
Total Revenue per Audited Statements
$3,483,944
Total Revenue per Form 990
$3,483,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,865,340
Other Expenses$615,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,047,916$360,305-$2,408,221
Other Employee Benefits$210,349$35,702-$246,051
Payroll Taxes$180,442$30,626-$211,068
Occupancy$141,120$17,183-$158,303
Office Expenses$118,803$18,705-$137,508
Depreciation Depletion$113,392$4,852-$118,244
Travel$65,876--$65,876
Interest$41,648$13,860-$55,508
Insurance$8,148$8,151-$16,299
Fees for Services Accounting-$12,960-$12,960
All Other Expenses$1,333$250-$1,583
Other Expenses$1,556$2,106-$1,556
Total Functional Expenses$2,976,238$504,700$0$3,480,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,480,938
Total Expenses per Audited Statements$3,480,938
Total Expenses per Form 990$3,480,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$220,112
Gaming Direct Expenses$206,617
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$75,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 9

“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 tony jones 994 cr 875n sullivan, il 61951 don schmidgall 516 n. Anderson sullivan, il 61951 mary white 34 kaskaskia dr. Sullivan, il 61951 margi gaither 16 eastlawn sullivan, il 61951”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all compensation adjustments for top officials.”

Form 990, Page 6, Part VI, Line 15B

“The executive director recommends compensation adjustments for employees and then the board approves or modifies the recommended adjustments.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moultrie County Beacon
EIN
37-0922841
Phone
2177287396
Address
PO BOX 406, SULLIVAN, IL 61951

Signing Officer

Name
Steve Mayberry
Title
Chairman
Phone
2177287396
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mayberry
Formed
1968
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
204
Volunteers
15

Preparer

Firm
Mcguire Yuhas Huffman & Buckley Pc
Address
334 W ELDORADO STREET, DECATUR, IL 62522-2192
Preparer
Cody Buckley
Phone
2174282127
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Various other programs related to developmentally disabled residents of moultrie county.”

Form 990, Part XI, Line 9

“Gaming expense 0 cost of goods sold 0 rental expense 0 gaming expense 0 cost of goods sold 0 rental expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Gaming expense 0 cost of goods sold 0 rental expense 0”

Schedule D, Page 4, Part XII, Line 2D

“Gaming expense 0 cost of goods sold 0 rental expense 0”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038807
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03698
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03698
IRS990/NetUnrlzdGainsLossesInvstAmt010635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017183
IRS990/OccupancyGrp/ProgramServicesAmt0141120
IRS990/OccupancyGrp/TotalAmt0158303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018705
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118803
IRS990/OfficeExpensesGrp/TotalAmt0137508
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246051
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02106
IRS990/OtherExpensesGrp/ProgramServicesAmt022916
IRS990/OtherExpensesGrp/ProgramServicesAmt116405
IRS990/OtherExpensesGrp/ProgramServicesAmt26334
IRS990/OtherExpensesGrp/ProgramServicesAmt31556
IRS990/OtherExpensesGrp/TotalAmt022916
IRS990/OtherExpensesGrp/TotalAmt118511
IRS990/OtherExpensesGrp/TotalAmt26334
IRS990/OtherExpensesGrp/TotalAmt31556
IRS990/OtherLiabilitiesGrp/BOYAmt068613
IRS990/OtherLiabilitiesGrp/EOYAmt075522
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04783
IRS990/OtherRevenueTotalAmt04783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02047916
IRS990/OtherSalariesAndWagesGrp/TotalAmt02408221
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030626
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180442
IRS990/PayrollTaxesGrp/TotalAmt0211068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109757
IRS990/PrincipalOfficerNm0STEVE MAYBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02647771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02647771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233883
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL 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/ExpenseAmt0724663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0819458
IRS990/ProgSrvcAccomActy3Grp/Desc0CILA - 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/ExpenseAmt02134838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02844873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS RELATED TO DEVELOPMENTALLY DISABLED RESIDENTS OF MOULTRIE COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01330
IRS990/PYOtherExpensesAmt0644965
IRS990/PYOtherRevenueAmt031776
IRS990/PYProgramServiceRevenueAmt03444441
IRS990/PYRevenuesLessExpensesAmt0235461
IRS990/PYSalariesCompEmpBnftPaidAmt02965774
IRS990/PYTotalExpensesAmt03610739
IRS990/PYTotalRevenueAmt03846200
IRS990/ReconcilationRevenueExpnssAmt03006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03698
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01250269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01174143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01461595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03444312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt01616090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0154495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0154495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01616090
IRS990ScheduleA/TotalSupportAmt01648253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01556045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02632498
IRS990ScheduleD/EquipmentGrp/BookValueAmt023042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229597
IRS990ScheduleD/ExpensesSubtotalAmt03480938
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0435927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0720415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0817201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt03483944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAMING EXPENSE 0 COST OF GOODS SOLD 0 RENTAL EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSE 0 COST OF GOODS SOLD 0 RENTAL EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02111800
IRS990ScheduleD/TotalExpensesPerForm990Amt03480938
IRS990ScheduleD/TotalLiabilityAmt075522
IRS990ScheduleD/TotalRevenuePerForm990Amt03483944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03483944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03480938
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt079489
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt088181
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt016782
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0184452
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0206617
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt043349
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0133040
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt043723
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0220112
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013495
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt022165
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022165
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CAROL MYERS
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION & BOOKKEEPING FOR GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CAROL MYERS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0401 WEST WATER ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SULLIVAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061951
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOULTRIE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER PROGRAMS RELATED TO DEVELOPMENTALLY DISABLED RESIDENTS OF MOULTRIE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE 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 TONY JONES 994 CR 875N SULLIVAN, IL 61951 DON SCHMIDGALL 516 N. ANDERSON SULLIVAN, IL 61951 MARY WHITE 34 KASKASKIA DR. SULLIVAN, IL 61951 MARGI GAITHER 16 EASTLAWN SULLIVAN, IL 61951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES ALL COMPENSATION ADJUSTMENTS FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION ADJUSTMENTS FOR EMPLOYEES AND THEN THE BOARD APPROVES OR MODIFIES THE RECOMMENDED ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAMING EXPENSE 0 COST OF GOODS SOLD 0 RENTAL EXPENSE 0 GAMING EXPENSE 0 COST OF GOODS SOLD 0 RENTAL EXPENSE 0

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,771,093
Liabilities
$1,087,202
Net assets
$2,683,891
Revenue
$3,483,944
Expenses
$3,480,938
Net income
$3,006
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