Civic Intelligence

Phillips Cemetary Mcclure

EIN 37-1157978 • 501(c)13 • Tamms, IL

Profile

Maintain cemetary

19285 Davie RoadTamms, IL 62988
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

8th percentile

-105%

Higher net margin than 8% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2025

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$231

Up $144 (+166%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$231

Up $144 (+166%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$750

Up $287 (+62%) from 2021

Expenses

Up

$606

Up $91 (+18%) from 2021

Net Income

Up

$144

Up $196 (+377%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300$200$100$0Assets 2015: $185Liabilities 2015: $0Net Assets 2015: $1852015Assets 2016: $33Liabilities 2016: $0Net Assets 2016: $332016Assets 2017: $8Net Assets 2017: $82017Assets 2018: $8Liabilities 2018: $0Net Assets 2018: $82018Assets 2020: $139Net Assets 2020: $1392020Assets 2021: $87Net Assets 2021: $872021Assets 2022: $231Net Assets 2022: $2312022

Highlighted filing

2022

Assets$231
Liabilities-
Net Assets$231
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5K$1.0K$500$0-$500Revenue 2015: $1,037Expenses 2015: $1,072Net Income 2015: -$352015Revenue 2016: $850Expenses 2016: $1,002Net Income 2016: -$1522016Revenue 2017: $366Expenses 2017: $391Net Income 2017: -$252017Revenue 2018: $360Expenses 2018: $385Net Income 2018: -$252018Revenue 2020: $540Expenses 2020: $481Net Income 2020: $592020Revenue 2021: $463Expenses 2021: $515Net Income 2021: -$522021Revenue 2022: $750Expenses 2022: $606Net Income 2022: $1442022

Highlighted filing

2022

Revenue$750
Expenses$606
Net Income$144
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$231
Liabilities
-
Net assets
$231
Revenue
$750
Expenses
$606
Net income
$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$231$750$606$144
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87$87$463$515$52
2020Detailed filing. Detailed filing data is available for this year.$139$139$540$481$59
2018Detailed filing. Detailed filing data is available for this year.$8$0$8$360$385$25
2017Detailed filing. Detailed filing data is available for this year.$8$8$366$391$25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33$0$33$850$1,002$152
2015Detailed filing. Detailed filing data is available for this year.$185$0$185$1,037$1,072$35
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$540
Mission and Program Overview

Mission

Maintain cemetary

Program Services

DescriptionGrantsExpenses
This was a family owned cemetary and family members donate money for mowing maintenance and box rent--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia JacobsBookkeeper/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Phillips Cemetary McClure
EIN
37-1157978
Phone
6187765417
Address
19285 Davie Road, Tamms, IL 62988

Signing Officer

Name
Patricia Jacobs
Title
SecretaryBookkeeper
Signed
2021-03-10
Discuss with paid preparer
No

Preparer

Firm
Carol Tabor
Address
37416 Grapevine Trail, McClure, IL 62957
Preparer
Carol L Tabor
Phone
5732707165
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Mowing Expense 420”

Form 990-EZ, Part I, Line 16, Other Expenses

“PO Box rent 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax preparation 25”

Raw XML Appendix90 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia Jacobs
IRS990EZ/BooksInCareOfDetail/PhoneNum06187765417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019285 Davie Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tamms
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062988
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139
IRS990EZ/GrossReceiptsAmt0540
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Bookkeeper/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain cemetary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This was a family owned cemetary and family members donate money for mowing maintenance and box rent
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0481
IRS990EZ/TotalRevenueAmt0540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mowing Expense 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO Box rent 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax preparation 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryBookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phillips Cemetary McClure
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0371157978
ReturnHeader/Filer/PhoneNum06187765417
ReturnHeader/Filer/USAddress/AddressLine1Txt019285 Davie Road
ReturnHeader/Filer/USAddress/CityNm0Tamms
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Tabor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037416 Grapevine Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McClure
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062957
ReturnHeader/PreparerPersonGrp/PhoneNum05732707165
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol L Tabor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-10T11:08:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jacobs
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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