Civic Intelligence

Moultrie County Beacon Inc.

990 • Fiscal year 2019 • EIN 37-0922841

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

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

0.27x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,900

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,563,828

Down $84,588 (-2.3%) from 2018

Net Assets

Down

$2,614,746

Down $3,236 (-0.1%) from 2018

Liabilities

Down

$949,082

Down $81,352 (-7.9%) from 2018

Revenue

Up

$3,521,360

Up $27,304 (+0.8%) from 2018

Expenses

Down

$3,522,559

Down $41,581 (-1.2%) from 2018

Net Income

Up

-$1,199

Up $68,885 (+98%) from 2018

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

2019

Assets$3,563,828
Liabilities$949,082
Net Assets$2,614,746

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

2019

Revenue$3,521,360
Expenses$3,522,559
Net Income-$1,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,826,737
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$2,028,909$1,949,945▼ $78,964
Savings and Temporary Cash Investments$1,149,319$1,161,217▲ $11,898
Investments in Publicly Traded Securities$147,286$153,334▲ $6,048
Cash and Non-Interest-Bearing Accounts$122,618$118,963▼ $3,655
Prepaid Expenses and Deferred Charges$102,636$79,540▼ $23,096
Accounts Receivable$71,795$77,301▲ $5,506
Inventories for Sale or Use$25,853$20,528▼ $5,325
Total Assets$3,648,416$3,563,828▼ $84,588
Other Assets Total$0$3,000▲ $3,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$921,071$848,520▼ $72,551
Other Liabilities$87,417$83,054▼ $4,363
Accounts Payable and Accrued Expenses$21,946$17,508▼ $4,438
Total Liabilities$1,030,434$949,082▼ $81,352
Net Assets / Fund Balance
Unrestricted Net Assets$2,617,982$2,614,746▼ $3,236
Total Net Assets Fund Balance$2,617,982$2,614,746▼ $3,236
Total Liabilities and Net Assets / Fund Balance$3,648,416$3,563,828▼ $84,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,448,182$1,213,098$2,661,280
Other Land Buildings$31,091$588,833$619,924
Land$435,927-$435,927
Equipment$34,745$214,861$249,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan RauchExecutive DirectorFT$71,900$71,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$468,861
Program Service Revenue
$3,008,335
Investment Income
$10,072
Other Revenue
$34,092
All Other Contributions
$139,144
Change in Net Assets
$-1,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,519,374
Revenue Not Reported on Financial Statements
$1,986
Revenue Not Reported on Form 990
$303,340
Total Revenue per Audited Statements
$3,822,714
Total Revenue per Form 990
$3,521,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,938,340
Other Expenses$584,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,141,191$361,473-$2,502,664
Payroll Taxes$204,952$33,646-$238,598
Other Employee Benefits$169,287$27,791-$197,078
Occupancy$119,821$22,882-$142,703
Office Expenses$105,979$13,344-$119,323
Depreciation Depletion$98,440$3,784-$102,224
Travel$68,341--$68,341
Interest$37,787$11,933-$49,720
Fees for Services Accounting-$17,835-$17,835
Insurance$10,915$1,738-$12,653
Other Expenses$3,722$1,012-$3,722
Fees for Service Investment Mgmnt Fees-$1,986-$1,986
Fees for Services Other-$1,625-$1,625
Total Functional Expenses$3,019,442$503,117$0$3,522,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,825,950
Total Expenses per Form 990$3,522,559
Expenses per Audited Statements$3,520,573
Expenses Not Reported on Form 990$305,377
Expenses Not Reported on Financial Statements$1,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$209,681
Gaming Gross Income$197,719
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$83,054
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
2019-09-30
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
212
Volunteers
33

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 209,681. Direct rental expense 13,329. Cost of goods sold 82,367.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising & gaming expense 209,681. Direct rental expense 13,329. Cost of goods sold 82,367.

Raw XML AppendixShowing 400 of 520 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017508
IRS990/AccountsReceivableGrp/BOYAmt071795
IRS990/AccountsReceivableGrp/EOYAmt077301
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0139144
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JUSTINE BREWER
IRS990/BooksInCareOfDetail/PhoneNum02177287396
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 WEST WATER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SULLIVAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061951
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122618
IRS990/CashNonInterestBearingGrp/EOYAmt0118963
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt082367
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0468861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010072
IRS990/CYOtherExpensesAmt0584219
IRS990/CYOtherRevenueAmt034092
IRS990/CYProgramServiceRevenueAmt03008335
IRS990/CYRevenuesLessExpensesAmt0-1199
IRS990/CYSalariesCompEmpBnftPaidAmt02938340
IRS990/CYTotalExpensesAmt03522559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03521360
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03784
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098440
IRS990/DepreciationDepletionGrp/TotalAmt0102224
IRS990/Desc0BRIGHT START - BRIGHT START IS A PREVENTION PROGRAM WHICH PROVIDES SERVICES AND SUPPORT TO CHILDREN FROM BIRTH TO 36 MONTHS TO ENSURE THEIR SUCCESS IN SCHOOL AND LATER IN LIFE. PLAY GROUPS ARE CONDUCTED WEEKLY FOR BRIGHT START CHILDREN TO PROVIDE OPPORTUNITIES FOR SOCIAL INTERACTIONS, GROUP PLAY, AND FIELD TRIPS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0212
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0115939
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017835
IRS990/FeesForServicesAccountingGrp/TotalAmt017835
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01625
IRS990/FeesForServicesOtherGrp/TotalAmt01625
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01986
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01986
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY FOLEY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCIA RONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4DON SCHMIDGALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGI GAITHER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN RAUCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0209681
IRS990/GamingGrossIncomeAmt0197719
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0329717
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03826737
IRS990/GrossRentsGrp/RealAmt018175
IRS990/GrossSalesOfInventoryAmt0109333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01738
IRS990/InsuranceGrp/ProgramServicesAmt010915
IRS990/InsuranceGrp/TotalAmt012653
IRS990/InterestGrp/ManagementAndGeneralAmt011933
IRS990/InterestGrp/ProgramServicesAmt037787
IRS990/InterestGrp/TotalAmt049720
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025853
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020528
IRS990/InvestmentIncomeGrp/ExclusionAmt010072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153334
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt02016792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02028909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01949945
IRS990/LandBldgEquipCostOrOtherBssAmt03966737
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt013329
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0921071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0848520
IRS990/NetAssetsOrFundBalancesBOYAmt02617982
IRS990/NetAssetsOrFundBalancesEOYAmt02614746
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-11962
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-11962
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026966
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026966
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01517
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04846
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022882
IRS990/OccupancyGrp/ProgramServicesAmt0119821
IRS990/OccupancyGrp/TotalAmt0142703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013344
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105979
IRS990/OfficeExpensesGrp/TotalAmt0119323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197078
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11012
IRS990/OtherExpensesGrp/ProgramServicesAmt029956
IRS990/OtherExpensesGrp/ProgramServicesAmt116845
IRS990/OtherExpensesGrp/ProgramServicesAmt212206
IRS990/OtherExpensesGrp/ProgramServicesAmt33722
IRS990/OtherExpensesGrp/TotalAmt029956
IRS990/OtherExpensesGrp/TotalAmt120913
IRS990/OtherExpensesGrp/TotalAmt213218
IRS990/OtherExpensesGrp/TotalAmt33722
IRS990/OtherLiabilitiesGrp/BOYAmt087417
IRS990/OtherLiabilitiesGrp/EOYAmt083054
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014242
IRS990/OtherRevenueTotalAmt014242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02141191
IRS990/OtherSalariesAndWagesGrp/TotalAmt02502664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204952
IRS990/PayrollTaxesGrp/TotalAmt0238598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079540
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/RelatedOrExemptFuncIncomeAmt02645503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02645503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24783
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING PROVIDES ACTIVITIES, INCLUDING BASIC DAILY LIVING SKILLS, WORK TRAINING, WORK SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS. APPROXIMATELY 70 CONSUMERS ARE SERVED BY THIS PROGRAM. THIS PROGRAM IS OFFERED MONDAY THROUGH FRIDAY FOR 6 HOURS PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0783881
IRS990/ProgSrvcAccomActy3Grp/Desc0CILA - COMMUNITY INTEGRATED LIVING ARRANGEMENT FOR DISABLED RESIDENTS OF MOULTRIE COUNTY. APPROXIMATELY 33 CONSUMERS 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/ExpenseAmt02104475
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02248250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS RELATED TO DEVELOPMENTALLY DISABLED RESIDENTS OF MOULTRIE COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040769
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031255
IRS990/PYOtherExpensesAmt0641414
IRS990/PYOtherRevenueAmt079247
IRS990/PYProgramServiceRevenueAmt03008405
IRS990/PYRevenuesLessExpensesAmt0-70084
IRS990/PYSalariesCompEmpBnftPaidAmt02922726
IRS990/PYTotalExpensesAmt03564140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03494056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04846
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01149319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01822688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017722184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92130
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt01710701
IRS990ScheduleA/SubstantialContributorsTotAmt0111987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01822688
IRS990ScheduleA/TotalSupportAmt01856920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010144
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01448182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01213098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02661280
IRS990ScheduleD/EquipmentGrp/BookValueAmt034745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249606
IRS990ScheduleD/ExpensesNotReportedAmt0305377
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01986
IRS990ScheduleD/ExpensesSubtotalAmt03520573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01986
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01986
IRS990ScheduleD/LandGrp/BookValueAmt0435927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435927
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2037
IRS990ScheduleD/OtherExpensesIncludedAmt0305377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0588833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0619924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0305377
IRS990ScheduleD/RevenueNotReportedAmt0303340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01986
IRS990ScheduleD/RevenueSubtotalAmt03519374
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 209,681. DIRECT RENTAL EXPENSE 13,329. COST OF GOODS SOLD 82,367.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING & GAMING EXPENSE 209,681. DIRECT RENTAL EXPENSE 13,329. COST OF GOODS SOLD 82,367.
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/TotalBookValueLandBuildingsAmt01949945
IRS990ScheduleD/TotalExpensesPerForm990Amt03522559
IRS990ScheduleD/TotalLiabilityAmt083054
IRS990ScheduleD/TotalRevenuePerForm990Amt03521360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03822714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03825950
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt077281
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt083445
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt020708
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0181434
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0209681
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt037157
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0112420
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt048142
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0197719
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-11962
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt028247
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028247
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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