Civic Intelligence

Phillips Cemetary Mcclure

990EZ • Fiscal year 2019 • EIN 37-1157978

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization Profile
19285 Davie RoadTamms, IL 62988

(618) 776-5417

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

47th percentile

6.8%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

900%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80

Up $72 (+900%) from 2018

Net Assets

Up

$80

Up $72 (+900%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$570

Up $210 (+58%) from 2018

Expenses

Up

$531

Up $146 (+38%) from 2018

Net Income

Up

$39

Up $64 (+256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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 2019: $80Net Assets 2019: $802019Assets 2020: $139Net Assets 2020: $1392020Assets 2021: $87Net Assets 2021: $872021Assets 2022: $231Net Assets 2022: $2312022

Highlighted filing

2019

Assets$80
Liabilities-
Net Assets$80
Open 2019 Filing

Operations Trend

Revenue Growth85th 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 2019: $570Expenses 2019: $531Net Income 2019: $392019Revenue 2020: $540Expenses 2020: $481Net Income 2020: $592020Revenue 2021: $463Expenses 2021: $515Net Income 2021: -$522021Revenue 2022: $750Expenses 2022: $606Net Income 2022: $1442022

Highlighted filing

2019

Revenue$570
Expenses$531
Net Income$39
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$570
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 Pay69th 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
BookkeeperSecretary
Signed
2020-06-02
Discuss with paid preparer
No

Preparer

Firm
Carol Tabor dba Carol's Accounting
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 490”

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

“PO Box rent 16”

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

“Tax preparation 25”

Raw XML Appendix92 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/BOYAmt041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080
IRS990EZ/GrossReceiptsAmt0570
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Bookkeeper/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0531
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/TotalExpensesAmt0531
IRS990EZ/TotalRevenueAmt0570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mowing Expense 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO Box rent 16
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BookkeeperSecretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId004B1B6C18CFB41EE95142D3C25F45C0B147ADE95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004B1B6C18CFB41EE95142D3C25F45C0B147ADE95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.209.142
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:13:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Tabor dba Carol's Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037416 Grapevine Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McClure
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062957
ReturnHeader/PreparerPersonGrp/PhoneNum05732707165
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol L Tabor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-02T03:56:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80
Liabilities
-
Net assets
$80
Revenue
$570
Expenses
$531
Net income
$39
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
2019Detailed filing. Detailed filing data is available for this year.$80$80$570$531$39
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