Civic Intelligence

Phillips Cemetary Mcclure

990EZ • Fiscal year 2017 • EIN 37-1157978

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 27, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8

Down $25 (-76%) from 2016

Net Assets

Down

$8

Down $25 (-76%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$366

Down $484 (-57%) from 2016

Expenses

Down

$391

Down $611 (-61%) from 2016

Net Income

Up

-$25

Up $127 (+84%) from 2016

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

2017

Assets$8
Liabilities-
Net Assets$8
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$366
Expenses$391
Net Income-$25
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$366
Mission and Program Overview

Mission

Maintain cemetary

Maintain cemetery

Program Services

DescriptionGrantsExpenses
Maintain cemetery grounds-$310
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

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

Signing Officer

Name
Jo Ann Jacobs Bookkeeper
Title
Bookkeeper
Signed
2018-11-27
Discuss with paid preparer
No

Preparer

Firm
Carol Tabor
Address
37416 Grapevine Trail, McClure, IL 62957
Preparer
Carol L Tabor
Phone
6186611401
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Interest 6”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jo Ann Jacobs
IRS990EZ/BooksInCareOfDetail/PhoneNum06187765417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019285 Davie Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tamms
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062988
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08
IRS990EZ/GrossReceiptsAmt0366
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08
IRS990EZ/OccupancyRentUtltsAndMaintAmt0391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Patricia Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Bookkeeper/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain cemetery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain cemetery grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0391
IRS990EZ/TotalProgramServiceExpensesAmt0310
IRS990EZ/TotalRevenueAmt0366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Tax Exempt
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Ann Jacobs Bookkeeper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phillips Cemetery 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/AtSubmissionCreationDeviceId0BA4CBB5022A37C5C4FA760D51A1154375C32FF1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA4CBB5022A37C5C4FA760D51A1154375C32FF1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.83.115
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:21:08
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/PhoneNum06186611401
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol L Tabor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-27T09:51:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8
Liabilities
-
Net assets
$8
Revenue
$366
Expenses
$391
Net income
-$25
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