Civic Intelligence

Mccully Heritage Project Inc

EIN 37-1269847 • 501(c)3 • Kampsville, IL

Profile

NONE

PO Box 244Kampsville, IL 62053

www.mccullyheritage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,370,192

Up $301,589 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,370,192

Up $301,589 (+15%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$416,355

Up $9,456 (+2.3%) from 2023

Expenses

Down

$114,766

Down $2,092 (-1.8%) from 2023

Net Income

Up

$301,589

Up $11,548 (+4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,291,085Liabilities 2010: $713Net Assets 2010: $1,290,3722010Assets 2017: $1,611,427Liabilities 2017: $0Net Assets 2017: $1,611,4272017Assets 2018: $1,497,827Liabilities 2018: $0Net Assets 2018: $1,497,8272018Assets 2019: $1,738,364Liabilities 2019: $0Net Assets 2019: $1,738,3642019Assets 2020: $2,018,116Liabilities 2020: $0Net Assets 2020: $2,018,1162020Assets 2021: $2,222,291Liabilities 2021: $0Net Assets 2021: $2,222,2912021Assets 2022: $1,778,562Liabilities 2022: $0Net Assets 2022: $1,778,5622022Assets 2023: $2,068,603Liabilities 2023: $0Net Assets 2023: $2,068,6032023Assets 2024: $2,370,192Liabilities 2024: $0Net Assets 2024: $2,370,1922024

Highlighted filing

2024

Assets$2,370,192
Liabilities$0
Net Assets$2,370,192
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $82,1712010Revenue 2017: $263,750Expenses 2017: $85,523Net Income 2017: $178,2272017Revenue 2018: $157,608Expenses 2018: $271,208Net Income 2018: -$113,6002018Revenue 2019: $331,563Expenses 2019: $91,026Net Income 2019: $240,5372019Revenue 2020: $368,273Expenses 2020: $88,521Net Income 2020: $279,7522020Revenue 2021: $313,784Expenses 2021: $109,609Net Income 2021: $204,1752021Revenue 2022: $147,380Expenses 2022: $591,109Net Income 2022: -$443,7292022Revenue 2023: $406,899Expenses 2023: $116,858Net Income 2023: $290,0412023Revenue 2024: $416,355Expenses 2024: $114,766Net Income 2024: $301,5892024

Highlighted filing

2024

Revenue$416,355
Expenses$114,766
Net Income$301,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,192
Liabilities
$0
Net assets
$2,370,192
Revenue
$416,355
Expenses
$114,766
Net income
$301,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.42$0.11$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.41$0.12$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.15$0.59$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.31$0.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.37$0.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.33$0.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.16$0.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.26$0.09$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$462,382
Mission and Program Overview

Mission

NONE

To provide an educational experience for the public, stimulate local economic development and preserve nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,595,349$1,904,275▲ $308,926
Land, Buildings, and Equipment, Net$334,678$317,925▼ $16,753
Savings and Temporary Cash Investments$104,373$132,907▲ $28,534
Cash and Non-Interest-Bearing Accounts$30,551$11,344▼ $19,207
Total Assets$2,068,603$2,370,192▲ $301,589
Other Assets Total$3,652$3,741▲ $89
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,068,603$2,370,192▲ $301,589
Total Net Assets Fund Balance$2,068,603$2,370,192▲ $301,589
Total Liabilities and Net Assets / Fund Balance$2,068,603$2,370,192▲ $301,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,201$197,910-
Land$236,480--
Equipment$24,244$99,663-
Other Securities$1,904,275--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barry WebsterPresident
Richard McadamsVice President
Brianna SibleyDirector
Jody HeidenreichDirector
John WebsterDirector
Richard BasdenDirector
Sandi RoundcountDirector
Charlie CaseySecretary
Rose Duffield-josephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,609
Program Service Revenue
$0
Investment Income
$170,721
Other Revenue
$242,025
All Other Contributions
$3,519
Change in Net Assets
$301,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,514
Salaries, Compensation, and Employee Benefits$38,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$35,742--$35,742
Depreciation Depletion$16,752--$16,752
Occupancy$14,075--$14,075
Fees for Services Accounting$3,795--$3,795
Payroll Taxes$2,510--$2,510
Office Expenses-$1,211-$1,211
Other Expenses$1,047$911-$911
Advertising$234--$234
All Other Expenses-$152-$152
Total Functional Expenses$107,574$7,192$0$114,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,238
Fundraising Direct Expenses$627
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented at the monthly board meeting and reviewed and discussed prior to filing the form by the required due date.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents and financial statements available to the public. They are available upon request to the organization or any member of the organization.”

Filing and Contact Details

Filer

Filer Name
Mccully Heritage Project Inc
EIN
37-1269847
Phone
6186534687
Address
PO BOX 244, KAMPSVILLE, IL 62053

Signing Officer

Name
Rose Duffield-joseph
Title
Treasurer
Phone
6186534422
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Duffield-joseph
Formed
1996
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Loy Miller Talley Pc
Address
2 CROSSROADS CT, ALTON, IL 62002
Preparer
Kenneth E Loy
Phone
6184651196
Raw XML Appendix390 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026345
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.09040
IRS990ScheduleA/PublicSupportTotal170Amt024029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024029
IRS990ScheduleA/TotalSupportAmt0500313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt057201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197910
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0255111
IRS990ScheduleD/EquipmentGrp/BookValueAmt024244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099663
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0123907
IRS990ScheduleD/LandGrp/BookValueAmt0236480
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0236480
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01904275
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LPL FINANCIAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01904275
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT THE MONTHLY BOARD MEETING AND REVIEWED AND DISCUSSED PRIOR TO FILING THE FORM BY THE REQUIRED DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION OR ANY MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02068603
IRS990/TotalAssetsEOYAmt02370192
IRS990/TotalAssetsGrp/BOYAmt02068603
IRS990/TotalAssetsGrp/EOYAmt02370192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02068603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02370192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0390822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02068603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02370192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21
IRS990/USAddress/CityNm0KAMPSVILLE
IRS990/USAddress/StateAbbreviationCd0IL
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MCCULLYHERITAGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE DUFFIELD-JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186534422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCULLY HERITAGE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCU
ReturnHeader/Filer/EIN0371269847
ReturnHeader/Filer/PhoneNum06186534687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 244
ReturnHeader/Filer/USAddress/CityNm0KAMPSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062053
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371109618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOY MILLER TALLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSSROADS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062002
ReturnHeader/PreparerPersonGrp/PhoneNum06184651196
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E LOY
ReturnHeader/ReturnTs02025-05-14T13:13:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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