Civic Intelligence

Centralia Marys House Ltd.

990 • Fiscal year 2021 • EIN 37-1398589

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileN/A
1824 S LincolnCentralia, IL 62801

(618) 532-4624

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$128,476

No earlier filing loaded for comparison.

Net Assets

$80,644

No earlier filing loaded for comparison.

Liabilities

$47,832

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

$626,176

No earlier filing loaded for comparison.

Expenses

$483,084

No earlier filing loaded for comparison.

Net Income

$143,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $128,476Liabilities 2021: $47,832Net Assets 2021: $80,6442021Assets 2023: $133,791Liabilities 2023: $994Net Assets 2023: $132,7972023Assets 2024: $189,559Liabilities 2024: $1,143Net Assets 2024: $188,4162024

Highlighted filing

2021

Assets$128,476
Liabilities$47,832
Net Assets$80,644
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2021: $626,176Expenses 2021: $483,084Net Income 2021: $143,0922021Revenue 2023: $301,079Expenses 2023: $291,309Net Income 2023: $9,7702023Revenue 2024: $328,206Expenses 2024: $272,587Net Income 2024: $55,6192024

Highlighted filing

2021

Revenue$626,176
Expenses$483,084
Net Income$143,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$626,391
Mission and Program Overview

Mission

Operation of child development and child care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$223,039$0▼ $223,039
Land, Buildings, and Equipment, Net$108,328$102,865▼ $5,463
Cash and Non-Interest-Bearing Accounts$58,165$17,604▼ $40,561
Accounts Receivable$54,983$8,007▼ $46,976
Total Assets$221,476$128,476▼ $93,000
Liabilities
Unsecured Notes Loans Payable$35,012$35,012→ $0
Mortgage Notes Payable Secured by Investment Property$15,493$0▼ $15,493
Other Liabilities$4,771$12,264▲ $7,493
Accounts Payable and Accrued Expenses$5,609$556▼ $5,053
Total Liabilities$283,924$47,832▼ $236,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-62,448$80,644▲ $143,092
Total Net Assets Fund Balance$-62,448$80,644▲ $143,092
Total Liabilities and Net Assets / Fund Balance$221,476$128,476▼ $93,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,473$63,752-
Leasehold Improvements$62,392$80,617-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
1 Katherine Jean MulvinDirector & President
2 David MulvinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$233,684
Program Service Revenue
$392,659
Investment Income
$0
Other Revenue
$-167
Change in Net Assets
$143,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,615
Other Expenses$156,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,795$0$0$302,795
Occupancy$7,452$29,150$0$36,602
Payroll Taxes$23,820$0$0$23,820
Depreciation Depletion$7,313$3,551$0$10,864
Fees for Services Accounting$0$7,912$0$7,912
Insurance$7,136$0$0$7,136
Office Expenses$4,138$0$0$4,138
All Other Expenses$3,805$0$0$3,805
Travel$1,230$0$0$1,230
Other Expenses$716$0$0$716
Fees for Services Legal$0$683$0$683
Advertising$353$0$0$353
Total Functional Expenses$441,788$41,296$0$483,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$215
Fundraising Gross Income$48
Professional Fundraising Fees$0
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$223,039$0▼ $223,039
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$12,264
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
Filing and Contact Details

Filer

Filer Name
Centralia Marys House LTD
EIN
37-1398589
Phone
6185324624
Address
1824 S Lincoln, Centralia, IL 62801

Signing Officer

Name
Kathy Mulvin
Title
President
Phone
6185324624
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mulvin
Formed
2006
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Firm
Leymone Hardcastle & Co Ltd
Address
126 East North Avenue, Flora, IL 62839
Preparer
James K Murphy CPA
Phone
6186624466
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Katherine Mulvin (President/Director) is the spouse of David Mulvin (Director)”

Pt VI, Line 11B

“A copy of the Form 990 was available at the business office prior to filing”

Pt VI, Line 19

“All documents are available for inspection at the business location”

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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Name of Person: Katherine Mulvin
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2Purpose of Loan: Cash Flow
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3Loan to or from organization? = To
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4Original Principal Amount $75,258
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5Balance Due $ 179,637
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt6Loan in Default? = No
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt7Approved by Board or Committee? = Yes
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt8Written Agreement? = Yes
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt9Name of Person: David Mulvin
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt10Purpose of Loan: Cash Flow
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt11Loan to or from organization? = To
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt12Original Principal Amount $60,000
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt13Balance Due $ 43,402
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt14Loan in Default? = No
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt15Approved by Board or Committee? = Yes
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt16Written Agreement? = Yes
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1(a)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2(c)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3(d)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4(e)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc5(f)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc6(g)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc7(h)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc8(i)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc9(a)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc10(c)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc11(d)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc12(e)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc13(f)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc14(g)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc15(h)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc16(i)
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Katherine Mulvin (President/Director) is the spouse of David Mulvin (Director)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 was available at the business office prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available for inspection at the business location
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221476
IRS990/TotalAssetsEOYAmt0128476
IRS990/TotalAssetsGrp/BOYAmt0221476
IRS990/TotalAssetsGrp/EOYAmt0128476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233684
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283924
IRS990/TotalLiabilitiesEOYAmt047832
IRS990/TotalLiabilitiesGrp/BOYAmt0283924
IRS990/TotalLiabilitiesGrp/EOYAmt047832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080644
IRS990/TotalProgramServiceExpensesAmt0441788
IRS990/TotalProgramServiceRevenueAmt0392659
IRS990/TotalRevenueGrp/ExclusionAmt0-167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128476
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01230
IRS990/TravelGrp/TotalAmt01230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035012
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035012
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01824 S Lincoln
IRS990/USAddress/CityNm0Centralia
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062801
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Mulvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06185324624
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centralia Marys House LTD
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0371398589

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,476
Liabilities
$47,832
Net assets
$80,644
Revenue
$626,176
Expenses
$483,084
Net income
$143,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.88$3.28$2.73$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$3.01$2.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.48$0.81$6.26$4.83$1.43