Civic Intelligence

Moultrie County Beacon Inc.

990 • Fiscal year 2018 • EIN 37-0922841

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

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

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.29x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,389

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,648,416

Down $122,677 (-3.3%) from 2017

Net Assets

Down

$2,617,982

Down $65,909 (-2.5%) from 2017

Liabilities

Down

$1,030,434

Down $56,768 (-5.2%) from 2017

Revenue

Up

$3,494,056

Up $10,112 (+0.3%) from 2017

Expenses

Up

$3,564,140

Up $83,202 (+2.4%) from 2017

Net Income

Down

-$70,084

Down $73,090 (-2431%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,648,416
Liabilities$1,030,434
Net Assets$2,617,982

Operations Trend

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

2018

Revenue$3,494,056
Expenses$3,564,140
Net Income-$70,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,772,974
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,111,800$2,028,909▼ $82,891
Savings and Temporary Cash Investments$1,174,143$1,149,319▼ $24,824
Investments in Publicly Traded Securities$111,856$147,286▲ $35,430
Cash and Non-Interest-Bearing Accounts$163,629$122,618▼ $41,011
Prepaid Expenses and Deferred Charges$109,757$102,636▼ $7,121
Accounts Receivable$89,515$71,795▼ $17,720
Inventories for Sale or Use$10,393$25,853▲ $15,460
Total Assets$3,771,093$3,648,416▼ $122,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$997,211$921,071▼ $76,140
Other Liabilities$75,522$87,417▲ $11,895
Accounts Payable and Accrued Expenses$14,469$21,946▲ $7,477
Total Liabilities$1,087,202$1,030,434▼ $56,768
Net Assets / Fund Balance
Unrestricted Net Assets$2,683,891$2,617,982▼ $65,909
Total Net Assets Fund Balance$2,683,891$2,617,982▼ $65,909
Total Liabilities and Net Assets / Fund Balance$3,771,093$3,648,416▼ $122,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,870$1,144,659$2,646,529
Other Land Buildings$58,280$758,921$817,201
Land$435,927-$435,927
Equipment$32,832$212,296$245,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan RauchExecutive DirectorFT$66,389$66,389

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$375,149
Program Service Revenue
$3,008,405
Investment Income
$31,255
Other Revenue
$79,247
All Other Contributions
$135,154
Change in Net Assets
$-70,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,494,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,434
Total Revenue per Audited Statements
$3,775,490
Total Revenue per Form 990
$3,494,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,922,726
Other Expenses$641,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,168,901$310,205-$2,479,106
Payroll Taxes$212,302$29,397-$241,699
Other Employee Benefits$177,362$24,559-$201,921
Occupancy$129,567$18,690-$148,257
Office Expenses$132,595$13,902-$146,497
Depreciation Depletion$108,159$4,294-$112,453
Travel$71,097--$71,097
Interest$38,352$12,974-$51,326
Fees for Services Accounting-$27,300-$27,300
Insurance$8,686$6,799-$15,485
Fees for Services Other-$3,695-$3,695
Other Expenses$2,433$809-$2,433
Total Functional Expenses$3,109,001$455,139$0$3,564,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,841,399
Expenses per Audited Statements$3,564,140
Total Expenses per Form 990$3,564,140
Expenses Not Reported on Form 990$277,259
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$197,076
Gaming Direct Expenses$188,124
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$87,417
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, 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
2018-12-10
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
205
Volunteers
27

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 1B:

Moultrie county beacon (mcb) is the representative payee for a number of its consumers with developmental disabilities. Social security funds received by the consumer are deposited into the consumer's bank accounts, but a mcb representative helps the consumer manage their funds and in some instances acts as a signer on the account. Mcb does not maintain any of the consumer's funds in the company's accounts.

PART X, LINE 2:

The beacon is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from activities not directly related to the beacon's tax-exempt purpose is subject to taxation as unrelated business income. The beacon has adopted the recognition requirements for uncertain tax positions and does not believe any uncertain tax positions exist at june 30, 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising & gaming expense 188,124. Direct rental expense 13,645. Cost of goods sold 75,490.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising & gaming expense 188,124. Direct rental expense 13,645. Cost of goods sold 75,490.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0921071
IRS990/NetAssetsOrFundBalancesBOYAmt02683891
IRS990/NetAssetsOrFundBalancesEOYAmt02617982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027305
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08952
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08952
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060034
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060034
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02352
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07607
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018690
IRS990/OccupancyGrp/ProgramServicesAmt0129567
IRS990/OccupancyGrp/TotalAmt0148257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013902
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132595
IRS990/OfficeExpensesGrp/TotalAmt0146497
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201921
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1809
IRS990/OtherExpensesGrp/ProgramServicesAmt034889
IRS990/OtherExpensesGrp/ProgramServicesAmt112985
IRS990/OtherExpensesGrp/ProgramServicesAmt211673
IRS990/OtherExpensesGrp/ProgramServicesAmt32433
IRS990/OtherExpensesGrp/TotalAmt034889
IRS990/OtherExpensesGrp/TotalAmt115500
IRS990/OtherExpensesGrp/TotalAmt212482
IRS990/OtherExpensesGrp/TotalAmt32433
IRS990/OtherLiabilitiesGrp/BOYAmt075522
IRS990/OtherLiabilitiesGrp/EOYAmt087417
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02654
IRS990/OtherRevenueTotalAmt02654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02168901
IRS990/OtherSalariesAndWagesGrp/TotalAmt02479106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212302
IRS990/PayrollTaxesGrp/TotalAmt0241699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102636
IRS990/PrincipalOfficerNm0STEVE MAYBERRY
IRS990/ProfessionalFundraisingInd00
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/RelatedOrExemptFuncIncomeAmt02574222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02574222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240741
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/ExpenseAmt0716157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0751079
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/ExpenseAmt02199884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02241835
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS RELATED TO DEVELOPMENTALLY DISABLED RESIDENTS OF MOULTRIE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132411
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03449
IRS990/PYOtherExpensesAmt0615598
IRS990/PYOtherRevenueAmt060783
IRS990/PYProgramServiceRevenueAmt03094179
IRS990/PYRevenuesLessExpensesAmt03006
IRS990/PYSalariesCompEmpBnftPaidAmt02865340
IRS990/PYTotalExpensesAmt03480938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03483944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07607
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01174143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01149319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01709983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017999091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt01709983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01709983
IRS990ScheduleA/TotalSupportAmt01743260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06815
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01501870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01144659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02646529
IRS990ScheduleD/EquipmentGrp/BookValueAmt032832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245128
IRS990ScheduleD/ExpensesNotReportedAmt0277259
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03564140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0435927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435927
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04175
IRS990ScheduleD/OtherExpensesIncludedAmt0277259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0758921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0817201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0277259
IRS990ScheduleD/RevenueNotReportedAmt0281434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03494056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOULTRIE COUNTY BEACON (MCB) IS THE REPRESENTATIVE PAYEE FOR A NUMBER OF ITS CONSUMERS WITH DEVELOPMENTAL DISABILITIES. SOCIAL SECURITY FUNDS RECEIVED BY THE CONSUMER ARE DEPOSITED INTO THE CONSUMER'S BANK ACCOUNTS, BUT A MCB REPRESENTATIVE HELPS THE CONSUMER MANAGE THEIR FUNDS AND IN SOME INSTANCES ACTS AS A SIGNER ON THE ACCOUNT. MCB DOES NOT MAINTAIN ANY OF THE CONSUMER'S FUNDS IN THE COMPANY'S ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE BEACON IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE BEACON'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE BEACON HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING & GAMING EXPENSE 188,124. DIRECT RENTAL EXPENSE 13,645. COST OF GOODS SOLD 75,490.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING & GAMING EXPENSE 188,124. DIRECT RENTAL EXPENSE 13,645. COST OF GOODS SOLD 75,490.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02028909
IRS990ScheduleD/TotalExpensesPerForm990Amt03564140
IRS990ScheduleD/TotalLiabilityAmt087417
IRS990ScheduleD/TotalRevenuePerForm990Amt03494056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03775490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03841399
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt074877
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt080422
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt014867
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0170166
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0188124
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt040922
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0113274
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt042880
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0197076
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08952
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017958
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017958
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000

Document Assets

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Filings

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