Civic Intelligence

Moultrie County Beacon Inc.

990 • Fiscal year 2021 • EIN 37-0922841

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

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

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$84,339

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,392,391

Up $972,492 (+22%) from 2020

Net Assets

Up

$4,453,094

Up $1,512,160 (+51%) from 2020

Liabilities

Down

$939,297

Down $539,668 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$5,594,135

Up $1,519,459 (+37%) from 2020

Expenses

Up

$4,136,844

Up $396,981 (+11%) from 2020

Net Income

Up

$1,457,291

Up $1,122,478 (+335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$5,392,391
Liabilities$939,297
Net Assets$4,453,094
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$5,594,135
Expenses$4,136,844
Net Income$1,457,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$5,649,705
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
Savings and Temporary Cash Investments$1,841,292$2,583,476▲ $742,184
Land, Buildings, and Equipment, Net$1,996,160$2,006,348▲ $10,188
Accounts Receivable$99,748$316,767▲ $217,019
Investments in Publicly Traded Securities$200,242$260,864▲ $60,622
Prepaid Expenses and Deferred Charges$100,582$100,122▼ $460
Cash and Non-Interest-Bearing Accounts$141,623$92,338▼ $49,285
Inventories for Sale or Use$22,134$32,476▲ $10,342
Total Assets$4,419,899$5,392,391▲ $972,492
Other Assets Total$18,118$0▼ $18,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,344,447$734,860▼ $609,587
Other Liabilities$114,604$187,735▲ $73,131
Accounts Payable and Accrued Expenses$19,914$16,702▼ $3,212
Total Liabilities$1,478,965$939,297▼ $539,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,940,934$4,453,094▲ $1,512,160
Total Net Assets Fund Balance$2,940,934$4,453,094▲ $1,512,160
Total Liabilities and Net Assets / Fund Balance$4,419,899$5,392,391▲ $972,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,787$1,351,193$2,687,980
Other Land Buildings$159,271$643,372$802,643
Land$435,927-$435,927
Equipment$74,363$241,705$316,068
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RauchExecutive DirectorFT$77,417$6,922$84,339

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
$1,772,738
Program Service Revenue
$3,731,776
Investment Income
$9,341
Other Revenue
$80,280
All Other Contributions
$101,784
Change in Net Assets
$1,457,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,590,824
Revenue Not Reported on Financial Statements
$3,311
Revenue Not Reported on Form 990
$110,439
Total Revenue per Audited Statements
$5,701,263
Total Revenue per Form 990
$5,594,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,522,367
Other Expenses$614,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,654,627$286,482-$2,941,109
Payroll Taxes$230,328$31,183-$261,511
Other Employee Benefits$213,434$28,896-$242,330
Occupancy$130,932$17,640-$148,572
Depreciation Depletion$117,634$2,874-$120,508
Office Expenses$84,417$9,721-$94,138
Current Officers, Directors, Trustees, and Key Employees-$77,417-$77,417
Travel$40,516--$40,516
Interest$25,926$8,384-$34,310
Fees for Services Accounting-$22,791-$22,791
Insurance$6,360$1,015-$7,375
Other Expenses$5,497$1,271-$5,497
Fees for Service Investment Mgmnt Fees-$3,311-$3,311
Total Functional Expenses$3,626,687$510,157$0$4,136,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,189,103
Total Expenses per Form 990$4,136,844
Expenses per Audited Statements$4,133,533
Expenses Not Reported on Form 990$55,570
Expenses Not Reported on Financial Statements$3,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,643
Gaming Gross Income$0
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$187,735
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 35% controlled entity
No
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 A, Line 2

“The director of nursing is the mother of one of our qidd's.”

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
2021-10-20
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
198
Volunteers
35

Preparer

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

Additional Explanations

Page 12, Part XII, Line 3B

“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, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising & gaming expense 3,643. Direct rental expense 8,335. Cost of goods sold 43,592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising & gaming expense 3,643. Direct rental expense 8,335. Cost of goods sold 43,592.”

Raw XML AppendixShowing 400 of 493 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.

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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.
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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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0734860
IRS990/NetAssetsOrFundBalancesBOYAmt02940934
IRS990/NetAssetsOrFundBalancesEOYAmt04453094
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-3643
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-3643
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061408
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061408
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02866
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02953
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02940934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04453094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017640
IRS990/OccupancyGrp/ProgramServicesAmt0130932
IRS990/OccupancyGrp/TotalAmt0148572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09721
IRS990/OfficeExpensesGrp/ProgramServicesAmt084417
IRS990/OfficeExpensesGrp/TotalAmt094138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018118
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242330
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11271
IRS990/OtherExpensesGrp/ProgramServicesAmt058368
IRS990/OtherExpensesGrp/ProgramServicesAmt145679
IRS990/OtherExpensesGrp/ProgramServicesAmt212969
IRS990/OtherExpensesGrp/ProgramServicesAmt35497
IRS990/OtherExpensesGrp/TotalAmt077540
IRS990/OtherExpensesGrp/TotalAmt145679
IRS990/OtherExpensesGrp/TotalAmt214240
IRS990/OtherExpensesGrp/TotalAmt35497
IRS990/OtherLiabilitiesGrp/BOYAmt0114604
IRS990/OtherLiabilitiesGrp/EOYAmt0187735
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019562
IRS990/OtherRevenueTotalAmt019562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02654627
IRS990/OtherSalariesAndWagesGrp/TotalAmt02941109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230328
IRS990/PayrollTaxesGrp/TotalAmt0261511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100122
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/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03325655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03325655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2976
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/ExpenseAmt0868552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0728613
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/ExpenseAmt02554658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02921947
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS RELATED TO DEVELOPMENTALLY DISABLED RESIDENTS OF MOULTRIE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0158543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08731
IRS990/PYOtherExpensesAmt0573362
IRS990/PYOtherRevenueAmt050921
IRS990/PYProgramServiceRevenueAmt03498898
IRS990/PYRevenuesLessExpensesAmt0334813
IRS990/PYSalariesCompEmpBnftPaidAmt03166501
IRS990/PYTotalExpensesAmt03739863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04074676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01457291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02953
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01841292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02583476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01772738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03458407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017703582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt03458407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01772738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03458407
IRS990ScheduleA/TotalSupportAmt03509502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09184
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01336787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01351193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02687980
IRS990ScheduleD/EquipmentGrp/BookValueAmt074363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316068
IRS990ScheduleD/ExpensesNotReportedAmt055570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03311
IRS990ScheduleD/ExpensesSubtotalAmt04133533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03311
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03311
IRS990ScheduleD/LandGrp/BookValueAmt0435927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435927
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054869
IRS990ScheduleD/OtherExpensesIncludedAmt055570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0643372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0802643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt055570
IRS990ScheduleD/RevenueNotReportedAmt0110439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03311
IRS990ScheduleD/RevenueSubtotalAmt05590824
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING & GAMING EXPENSE 3,643. DIRECT RENTAL EXPENSE 8,335. COST OF GOODS SOLD 43,592.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING & GAMING EXPENSE 3,643. DIRECT RENTAL EXPENSE 8,335. COST OF GOODS SOLD 43,592.
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/TotalBookValueLandBuildingsAmt02006348
IRS990ScheduleD/TotalExpensesPerForm990Amt04136844
IRS990ScheduleD/TotalLiabilityAmt0187735
IRS990ScheduleD/TotalRevenuePerForm990Amt05594135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05701263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04189103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF NURSING IS THE MOTHER OF ONE OF OUR QIDD'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARER 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/ExplanationTxt2IF 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/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,392,391
Liabilities
$939,297
Net assets
$4,453,094
Revenue
$5,594,135
Expenses
$4,136,844
Net income
$1,457,291
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