Civic Intelligence

Phillips Cemetary Mcclure

990EZ • Fiscal year 2014 • EIN 37-1157978

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 31, 2015

Organization Profile
19285 Davie RdTamms, IL 62988-3201

(618) 776-5417

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

$220

No earlier filing loaded for comparison.

Net Assets

$220

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

$1,140

No earlier filing loaded for comparison.

Expenses

$1,117

No earlier filing loaded for comparison.

Net Income

$23

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300$200$100$0Assets 2014: $220Liabilities 2014: $0Net Assets 2014: $2202014Assets 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

2014

Assets$220
Liabilities$0
Net Assets$220
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5K$1.0K$500$0-$500Revenue 2014: $1,140Expenses 2014: $1,117Net Income 2014: $232014Revenue 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

2014

Revenue$1,140
Expenses$1,117
Net Income$23
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,140
Mission and Program Overview

Mission

Maintain cemetary

Program Services

DescriptionGrantsExpenses
This was a family owned cemetery and family members donate money for mowing maintenance and box rent-$1,117
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann JacobsBookkeepersecretary-$0--
Filing and Contact Details

Filer

Filer Name
Phillips Cemetary McClure
EIN
37-1157978
Address
19285 Davie Rd, Tamms, IL 62988-3201

Signing Officer

Name
Joann Jacobs
Title
Bookkeeper
Phone
6187765417
Signed
2015-10-31
Discuss with paid preparer
No

Preparer

Firm
Johnsons Bkpng & Tax Service
Address
1632 Herschel Jones Rd, Wickliffe, KY 42087
Preparer
Pat Johnson
Phone
2703353744
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMaintenance 1,117”

Raw XML Appendix83 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Joann Jacobs
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation all volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joann Jacobs
IRS990EZ/BooksInCareOfDetail/PhoneNum06187765417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019285 Davie Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tamms
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0629883201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220
IRS990EZ/GrossReceiptsAmt01140
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joann Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BookkeeperSecretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01117
IRS990EZ/PrimaryExemptPurposeTxt0Maintain cemetary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This was a family owned cemetery and family members donate money for mowing maintenance and box rent
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01117
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01117
IRS990EZ/TotalProgramServiceExpensesAmt01117
IRS990EZ/TotalRevenueAmt01140
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMaintenance 1,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joann Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum06187765417
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phillips Cemetary McClure
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0371157978
ReturnHeader/Filer/USAddress/AddressLine1Txt019285 Davie Rd
ReturnHeader/Filer/USAddress/CityNm0Tamms
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0629883201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870717641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnsons Bkpng & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01632 Herschel Jones Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042087
ReturnHeader/PreparerPersonGrp/PhoneNum02703353744
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-31T11:54:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220
Liabilities
$0
Net assets
$220
Revenue
$1,140
Expenses
$1,117
Net income
$23
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
2014Detailed filing. Detailed filing data is available for this year.$220$0$220$1,140$1,117$23