Civic Intelligence

Macon Resources Inc.

990 • Fiscal year 2014 • EIN 37-1224992

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.MACONRESOURCES.ORG

View Organization Page

2121 Hubbard AvenueSuite62526

(217) 875-1910

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,263

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 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 / Assets28th percentile

Assets

Up

$20,061,810

Up $545,344 (+2.8%) from 2013

Net Assets

Up

$18,736,538

Up $359,545 (+2.0%) from 2013

Liabilities

Up

$1,325,272

Up $185,799 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

$9,767,710

No earlier filing loaded for comparison.

Expenses

Up

$9,426,715

Up $768,701 (+8.9%) from 2013

Net Income

$340,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $19,439,432Liabilities 2011: $1,308,006Net Assets 2011: $18,131,4262011Assets 2012: $19,412,731Liabilities 2012: $1,226,000Net Assets 2012: $18,186,7312012Assets 2013: $19,516,466Liabilities 2013: $1,139,473Net Assets 2013: $18,376,9932013Assets 2014: $20,061,810Liabilities 2014: $1,325,272Net Assets 2014: $18,736,5382014Assets 2015: $22,004,460Liabilities 2015: $1,181,556Net Assets 2015: $20,822,9042015Assets 2016: $22,872,341Liabilities 2016: $1,384,696Net Assets 2016: $21,487,6452016Assets 2017: $22,584,088Liabilities 2017: $920,770Net Assets 2017: $21,663,3182017Assets 2018: $24,251,570Liabilities 2018: $1,667,598Net Assets 2018: $22,583,9722018Assets 2019: $24,126,231Liabilities 2019: $1,462,903Net Assets 2019: $22,663,3282019Assets 2020: $25,216,137Liabilities 2020: $2,975,243Net Assets 2020: $22,240,8942020Assets 2021: $25,094,647Liabilities 2021: $1,247,669Net Assets 2021: $23,846,9782021Assets 2022: $23,256,055Liabilities 2022: $1,171,989Net Assets 2022: $22,084,0662022Assets 2023: $23,055,775Liabilities 2023: $1,679,263Net Assets 2023: $21,376,5122023Assets 2024: $21,480,258Liabilities 2024: $1,927,190Net Assets 2024: $19,553,0682024Assets 2025: $21,478,724Liabilities 2025: $1,797,378Net Assets 2025: $19,681,3462025

Highlighted filing

2014

Assets$20,061,810
Liabilities$1,325,272
Net Assets$18,736,538
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,645,7832011Expenses 2012: $8,444,7062012Expenses 2013: $8,658,0142013Revenue 2014: $9,767,710Expenses 2014: $9,426,715Net Income 2014: $340,9952014Revenue 2015: $12,094,549Expenses 2015: $10,050,716Net Income 2015: $2,043,8332015Revenue 2016: $11,329,058Expenses 2016: $10,786,876Net Income 2016: $542,1822016Revenue 2017: $11,214,904Expenses 2017: $11,003,036Net Income 2017: $211,8682017Revenue 2018: $12,892,027Expenses 2018: $11,892,378Net Income 2018: $999,6492018Revenue 2019: $12,274,507Expenses 2019: $12,383,802Net Income 2019: -$109,2952019Revenue 2020: $11,132,087Expenses 2020: $11,835,834Net Income 2020: -$703,7472020Revenue 2021: $13,837,379Expenses 2021: $12,144,887Net Income 2021: $1,692,4922021Revenue 2022: $10,390,005Expenses 2022: $11,889,437Net Income 2022: -$1,499,4322022Revenue 2023: $12,257,861Expenses 2023: $12,968,884Net Income 2023: -$711,0232023Revenue 2024: $12,921,751Expenses 2024: $14,809,448Net Income 2024: -$1,887,6972024Revenue 2025: $15,091,101Expenses 2025: $15,009,676Net Income 2025: $81,4252025

Highlighted filing

2014

Revenue$9,767,710
Expenses$9,426,715
Net Income$340,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$13,529,556
Mission and Program Overview

Mission

Macon resources, inc. (mri) provides comprehensive habilitative and rehabilitative training programs and support services to individuals (and the family of individuals) who have a developmental disability, mental illness, or other disabling condition. It is the goal of mri to empower the individuals it serves by maximizing their ability to live, work, and attend school in the least restrictive and most normalized, integrated environment possible. Further, mri seeks to enhance each individual's independence and quality of life.

Macon Resources, Inc. (MRI) provides comprehensive services and support which promote growth, independence and self-worth for children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,653,581$11,429,318▲ $775,737
Land, Buildings, and Equipment, Net$3,608,027$3,723,815▲ $115,788
Cash and Non-Interest-Bearing Accounts$2,965,498$2,763,509▼ $201,989
Accounts Receivable$1,822,895$1,475,470▼ $347,425
Inventories for Sale or Use$444,811$632,390▲ $187,579
Prepaid Expenses and Deferred Charges$21,654$37,308▲ $15,654
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,516,466$20,061,810▲ $545,344
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,139,473$1,325,272▲ $185,799
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,139,473$1,325,272▲ $185,799
Net Assets / Fund Balance
Unrestricted Net Assets$18,376,993$18,736,538▲ $359,545
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$18,376,993$18,736,538▲ $359,545
Total Liabilities and Net Assets / Fund Balance$19,516,466$20,061,810▲ $545,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,155,310$6,143,888$9,299,198
Equipment$309,651$3,965,324$4,274,975
Other Land Buildings$2,095$301,734$303,829
Land$256,759-$256,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,819,382$775,000▲ $194,376-$11,788,758
2012$10,480,553$300,000▲ $38,829-$10,819,382
2011$10,168,046$100,000▲ $212,507-$10,480,553
2010$9,356,294$600,000▲ $211,752-$10,168,046
2009$9,007,790$100,000▲ $248,504-$9,356,294
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dreux LewandowskiExecutive DirectorFT$105,908$6,355$112,263

Board Members and Trustees

NameTitle
Tom HillPresident
Michael BrehemyVice President
Deborah J RohdeDirector
John MicklerDirector
Karen WoodsDirector
LuAnne WestbrookDirector
Matt JohnsonDirector
Mike BoliekDirector
Robert JonesDirector
Rosie KuhlmannDirector
Terry KearneyDirector
William A McNuttDirector
Barbra NadlerSecretary
Chris FunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,340
Program Service Revenue
$5,939,757
Investment Income
$187,919
Other Revenue
$3,178,694
All Other Contributions
$125,498
Change in Net Assets
$340,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,767,710
Revenue Not Reported on Form 990
$3,779,331
Total Revenue per Audited Statements
$13,547,041
Total Revenue per Form 990
$9,767,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,271,429
Other Expenses$2,155,286
Total Fundraising Expense$50,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,426,160$577,139$27,461$5,030,760
Other Employee Benefits$1,243,751$162,176$7,716$1,413,643
Occupancy$432,037$56,335$2,680$491,052
Office Expenses$409,464$53,391$2,540$465,395
Payroll Taxes$395,357$51,552$2,453$449,362
Travel$378,293$49,327$2,347$429,967
Depreciation Depletion$308,915$40,280$1,917$351,112
Fees for Services Other$284,175$37,054$1,763$322,992
Pension Plan Contributions$233,505$30,447$1,449$265,401
Current Officers, Directors, Trustees, and Key Employees-$112,263-$112,263
Insurance$24,283$3,166$151$27,600
Advertising$17,205$2,243$107$19,555
Other Expenses$8,069$1,052$50$9,171
Conferences and Meetings$5,266$687$33$5,986
All Other Expenses$2,175$284$14$2,473
Total Functional Expenses$8,195,036$1,180,835$50,844$9,426,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,187,496
Expenses per Audited Statements$9,426,715
Total Expenses per Form 990$9,426,715
Expenses Not Reported on Form 990$3,760,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,765
Fundraising Direct Expenses$36,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,000$26,000-$26,000
Event 2$24,926$24,926-$24,926
Total Events$144,365$98,765$36,121$62,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, Part VI, Line 11

“The Form 990 was presented to the finance committee for review and approval.”

FORM 990, Part VI, Line 12C

“Compliance with the Corporate Conduct Policy is monitored and enforced by the Corporate Compliance Committee which audits and meets quarterly or sooner if needed. All Macon Resources, Inc. employees received initial training within one year following implementation of the Plan. All concerned personnel receive updated general education and information annually. All new employees receive initial conduct training as part of their general and/or departmental orientation program which included a copy of this Plan.”

FORM 990, Part VI, Line 19

“Macon Resources, Inc. has a Corporate Conduct Policy that promotes full compliance with all legal duties and assures the ethical conduct of all officers and employees. The plan is available to stakeholders by request to the Executive Director. Financial statements will be provided to appropriate funders and regulatory agents on request. The 990 is available to the public through Guidestar, an online database used to gather and publicize information about nonprofit organizations.”

FORM 990, PART VI LINE 15A

“The Executive Director shall be evaluated for performance at the end of the fiscal year by the Executive Committee comprised of the President, Vice President, Secretary and Treasurer of the Board of Director's. Performance goals are based on the strategic goals of the organization which include financial stability, service quality, workplace culture and growth/development. The Executive Committee records progress in these areas on the Executive Director's evaluation form. The Committee will review the current compensation for the Executive Director annually. Compensation for performance shall be based on prevailing state and regional wage surveys for executive positions in comparable sized agencies. Documentation of these surveys will be recorded in the Committee minutes. The Executive Committee shall present the outcomes of the evaluation to the Board at the August meeting. The committee will also present any recommendations to the executive director's compensation package for ratification by the full Board.”

Filing and Contact Details

Filer

EIN
37-1224992
In Care Of
% DREUX LEWANDOWSKI EXEC DIR
Phone
2178751910

Signing Officer

Name
Dreux Lewandowski
Title
Executive Director
Phone
2178751910
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dreux Lewandowski
Formed
1988
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
554
Volunteers
100

Preparer

Preparer
Troy a Lindsey CPA
Phone
2178751910
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“The Organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and other items supported by its endowment while seeking to maintain the purchasing power of the endowment. The Organization's endowment assets include those assets of board-designated endowment funds. Under the Organization's policies, endowment assets are invested using sound investment strategies to assure maximum return on investments. The Organization targets a diversified asset allocation that places a greater emphasis on highly rated fixed income investments. The results of the investment portfolios and the Organization's cash balances are reviewed quarterly to determine if any funds will be set aside for purpose of retirement of debt and funding depreciation. During annual budgeting, management and the board of directors assesses the amounts to be appropriated for expenditure.”

PART XI LINE 2D & PART XII LINE 2D

“Cost of goods sold $3,724,660 special event expense $36,121 total $3,760,781”

Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,061,810
Liabilities
$1,325,272
Net assets
$18,736,538
Revenue
$9,767,710
Expenses
$9,426,715
Net income
$340,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.5$1.80$19.7$15.1$15.0$0.08
2024Detailed filing. Detailed filing data is available for this year.$21.5$1.93$19.6$12.9$14.8$1.89
2023Detailed filing. Detailed filing data is available for this year.$23.1$1.68$21.4$12.3$13.0$0.71
2022Detailed filing. Detailed filing data is available for this year.$23.3$1.17$22.1$10.4$11.9$1.50
2021Detailed filing. Detailed filing data is available for this year.$25.1$1.25$23.8$13.8$12.1$1.69
2020Detailed filing. Detailed filing data is available for this year.$25.2$2.98$22.2$11.1$11.8$0.70
2019Detailed filing. Detailed filing data is available for this year.$24.1$1.46$22.7$12.3$12.4$0.11
2018Detailed filing. Detailed filing data is available for this year.$24.3$1.67$22.6$12.9$11.9$1.00
2017Detailed filing. Detailed filing data is available for this year.$22.6$0.92$21.7$11.2$11.0$0.21
2016Detailed filing. Detailed filing data is available for this year.$22.9$1.38$21.5$11.3$10.8$0.54
2015Detailed filing. Detailed filing data is available for this year.$22.0$1.18$20.8$12.1$10.1$2.04
2014Detailed filing. Detailed filing data is available for this year.$20.1$1.33$18.7$9.77$9.43$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.14$18.4$8.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.23$18.2$8.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.31$18.1$8.65