Civic Intelligence

Phillips Cemetary Mcclure

990EZ • Fiscal year 2016 • EIN 37-1157978

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-18%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$33

Down $152 (-82%) from 2015

Net Assets

Down

$33

Down $152 (-82%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$850

Down $187 (-18%) from 2015

Expenses

Down

$1,002

Down $70 (-6.5%) from 2015

Net Income

Down

-$152

Down $117 (-334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2016

Assets$33
Liabilities$0
Net Assets$33
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$850
Expenses$1,002
Net Income-$152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$850
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--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA 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
Patricia Jacobs
Title
Bookkeeper
Phone
6187765417
Signed
2017-03-16
Discuss with paid preparer
No

Preparer

Firm
Johnsons Bkpng & Tax Svc
Address
1632 Herschel Jones Rd, Wickliffe, KY 42087
Preparer
Pat Johnson
Phone
2703353744
Raw XML Appendix91 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/PersonNm0PATRICIA 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/BOYAmt0185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-152
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033
IRS990EZ/GrossReceiptsAmt0850
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033
IRS990EZ/OccupancyRentUtltsAndMaintAmt01002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BookkeeperSecretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain cemetary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This was a family owned cemetery and family members donate money for mowing maintenance and box rent
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01002
IRS990EZ/TotalRevenueAmt0850
IRS990EZ/TransactionWithControlEntInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum06187765417
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04EFF857975B064D6B92F6005F3B381A93417AA6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EFF857975B064D6B92F6005F3B381A93417AA6F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06104142017077vvl5mn0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.216.116.114
ReturnHeader/FilingSecurityInformation/IPDt02017-03-18
ReturnHeader/FilingSecurityInformation/IPTm023:19:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870717641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnsons Bkpng & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01632 Herschel Jones Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042087
ReturnHeader/PreparerPersonGrp/PhoneNum02703353744
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-16T12:02:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33
Liabilities
$0
Net assets
$33
Revenue
$850
Expenses
$1,002
Net income
-$152
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
2016Detailed filing. Detailed filing data is available for this year.$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