Civic Intelligence

Macoupin Center for The

990 • Fiscal year 2017 • EIN 37-6052282

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

700 East Elm StreetCarlinville, IL 62626

(217) 854-3473

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,602

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$205,008

Up $27,488 (+15%) from 2016

Net Assets

Up

$175,101

Up $3,807 (+2.2%) from 2016

Liabilities

Up

$29,907

Up $23,681 (+380%) from 2016

Revenue

Up

$266,428

Up $27,777 (+12%) from 2016

Expenses

Up

$267,068

Up $13,740 (+5.4%) from 2016

Net Income

Up

-$640

Up $14,037 (+96%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $163,362Liabilities 2010: $15,424Net Assets 2010: $147,9382010Assets 2011: $195,554Liabilities 2011: $15,214Net Assets 2011: $180,3402011Assets 2012: $218,766Liabilities 2012: $12,139Net Assets 2012: $206,6272012Assets 2013: $213,611Liabilities 2013: $12,335Net Assets 2013: $201,2762013Assets 2014: $202,398Liabilities 2014: $8,090Net Assets 2014: $194,3082014Assets 2015: $186,285Liabilities 2015: $6,517Net Assets 2015: $179,7682015Assets 2016: $177,520Liabilities 2016: $6,226Net Assets 2016: $171,2942016Assets 2017: $205,008Liabilities 2017: $29,907Net Assets 2017: $175,1012017Assets 2018: $284,732Liabilities 2018: $26,439Net Assets 2018: $258,2932018Assets 2019: $285,429Liabilities 2019: $27,989Net Assets 2019: $257,4402019Assets 2020: $360,387Liabilities 2020: $20,098Net Assets 2020: $340,2892020Assets 2021: $451,542Liabilities 2021: $25,998Net Assets 2021: $425,5442021Assets 2022: $389,709Liabilities 2022: $25,682Net Assets 2022: $364,0272022Assets 2023: $359,410Liabilities 2023: $11,426Net Assets 2023: $347,9842023Assets 2024: $1,023,536Liabilities 2024: $22,376Net Assets 2024: $1,001,1602024

Highlighted filing

2017

Assets$205,008
Liabilities$29,907
Net Assets$175,101

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $193,4812010Revenue 2011: $256,557Expenses 2011: $223,381Net Income 2011: $33,1762011Revenue 2012: $264,426Expenses 2012: $236,736Net Income 2012: $27,6902012Revenue 2013: $232,212Expenses 2013: $240,184Net Income 2013: -$7,9722013Revenue 2014: $242,834Expenses 2014: $249,552Net Income 2014: -$6,7182014Revenue 2015: $242,424Expenses 2015: $248,912Net Income 2015: -$6,4882015Revenue 2016: $238,651Expenses 2016: $253,328Net Income 2016: -$14,6772016Revenue 2017: $266,428Expenses 2017: $267,068Net Income 2017: -$6402017Revenue 2018: $325,249Expenses 2018: $231,655Net Income 2018: $93,5942018Revenue 2019: $266,103Expenses 2019: $277,107Net Income 2019: -$11,0042019Revenue 2020: $277,657Expenses 2020: $194,908Net Income 2020: $82,7492020Revenue 2021: $344,620Expenses 2021: $269,724Net Income 2021: $74,8962021Revenue 2022: $324,540Expenses 2022: $370,095Net Income 2022: -$45,5552022Revenue 2023: $374,536Expenses 2023: $394,590Net Income 2023: -$20,0542023Revenue 2024: $1,140,432Expenses 2024: $483,884Net Income 2024: $656,5482024

Highlighted filing

2017

Revenue$266,428
Expenses$267,068
Net Income-$640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$275,776
Mission and Program Overview

Mission

To meet the needs of adults with disabilities throughout Macoupin and surrounding counties in a learning atmosphere that caters to the students' diverse levels of abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$100,668$109,721▲ $9,053
Cash and Non-Interest-Bearing Accounts$26,885$50,666▲ $23,781
Land, Buildings, and Equipment, Net$46,064$40,677▼ $5,387
Accounts Receivable$1,840$1,820▼ $20
Prepaid Expenses and Deferred Charges$1,111$1,172▲ $61
Inventories for Sale or Use$952$952→ $0
Total Assets$177,520$205,008▲ $27,488
Liabilities
Deferred Revenue-$17,050-
Accounts Payable and Accrued Expenses$6,226$12,857▲ $6,631
Total Liabilities$6,226$29,907▲ $23,681
Net Assets / Fund Balance
Unrestricted Net Assets$171,294$172,656▲ $1,362
Temporarily Rstr Net Assets-$2,445-
Total Net Assets Fund Balance$171,294$175,101▲ $3,807
Total Liabilities and Net Assets / Fund Balance$177,520$205,008▲ $27,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,324$239,139-
Equipment$3,353$161,201-
Other Securities$16,731--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra LyonsExecutive DirectorFT$41,602$41,602
Kimberly RogersAssistant DirectorPT$31,156$31,156

Board Members and Trustees

NameTitle
Mary CoxPresident
Jeff LinkVice President
Amy PetrovichBoard member
Beth BrockmeierBoard member
Catherine WolffBoard member
David BoenteBoard member
Heather RobertsBoard member
Karla KillamBoard member
Kate WolffBoard member
Raymond CoatneyBoard member
Susan Farris-howardBoard member
Scott PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,942
Program Service Revenue
$45,720
Investment Income
$4,393
Other Revenue
$12,373
All Other Contributions
$199,882
Change in Net Assets
$-640

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,776
Revenue Not Reported on Financial Statements
$-9,348
Revenue Not Reported on Form 990
$4,447
Other Revenue Adjustments
$-9,348
Total Revenue per Audited Statements
$280,223
Total Revenue per Form 990
$266,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,859
Other Expenses$89,209
Total Fundraising Expense$4,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$89,850$0$0$89,850
Current Officers, Directors, Trustees, and Key Employees$414$68,840$3,504$72,758
Occupancy$20,174$2,241$0$22,415
Travel$16,078$0$0$16,078
Payroll Taxes$6,730$5,182$539$12,451
Office Expenses$8,648$961$0$9,609
Insurance$5,782$643$0$6,425
Other Expenses$5,506$0$0$5,506
Depreciation Depletion$4,848$539$0$5,387
Fees for Services Accounting$4,365$485$0$4,850
Other Employee Benefits$0$2,800$0$2,800
Advertising$1,864$207$0$2,071
Total Functional Expenses$181,127$81,898$4,043$267,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,416
Expenses per Audited Statements$267,068
Total Expenses per Form 990$267,068
Expenses Not Reported on Form 990$9,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,486
Fundraising Direct Expenses$9,348
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Macoupin Center for the Developmentally Disabled
EIN
37-6052282
Phone
2178543473
Address
700 East Elm Street, Carlinville, IL 62626

Signing Officer

Name
Mary Cox
Title
President
Phone
2178543473
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cox
Formed
1956
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
35

Preparer

Firm
Fleming Tawfall & Company PC
Address
PO Box 391, Litchfield, IL 62056
Preparer
Steven Alwardtcpa
Phone
2173245971
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

At least one officer reviews the return before filing. The return is available to all membership and board after filing.

Pt VI, Line 6

The organization has members

Pt VI, Line 7A

Committees chosen by the members elect the Board

Pt VI, Line 7B

Members can override the Board

Financial Statement Notes

Pt XI, Line 4B

Direct fundraising expenses

Pt XII, Line 2D

Direct fundraising expenses

Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012857
IRS990/AccountsReceivableGrp/BOYAmt01840
IRS990/AccountsReceivableGrp/EOYAmt01820
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MEET THE NEEDS OF ADULTS WITH DISABILITIES THROUGHOUT MACOUPIN AND SURROUNDING COUNTIES IN A LEARNING ATMOSPHERE THAT CATERS TO THE STUDENTS' DIVERSE LEVELS OF ABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0207
IRS990/AdvertisingGrp/ProgramServicesAmt01864
IRS990/AdvertisingGrp/TotalAmt02071
IRS990/AllOtherContributionsAmt0199882
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY ROGERS
IRS990/BooksInCareOfDetail/PhoneNum02178543473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 East Elm Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carlinville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062626
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026885
IRS990/CashNonInterestBearingGrp/EOYAmt050666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03504
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068840
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072758
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt089850
IRS990/CompDisqualPersonsGrp/TotalAmt089850
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04393
IRS990/CYOtherExpensesAmt089209
IRS990/CYOtherRevenueAmt012373
IRS990/CYProgramServiceRevenueAmt045720
IRS990/CYRevenuesLessExpensesAmt0-640
IRS990/CYSalariesCompEmpBnftPaidAmt0177859
IRS990/CYTotalExpensesAmt0267068
IRS990/CYTotalFundraisingExpenseAmt04043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266428
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt017050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04848
IRS990/DepreciationDepletionGrp/TotalAmt05387
IRS990/Desc0FURNISHING MEALS FOR STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0485
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04365
IRS990/FeesForServicesAccountingGrp/TotalAmt04850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY COX
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF LINK
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLA KILLAM
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BOENTE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH BROCKMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY PETROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN FARRIS-HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND COATNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09348
IRS990/FundraisingGrossIncomeAmt019486
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0643
IRS990/InsuranceGrp/ProgramServicesAmt05782
IRS990/InsuranceGrp/TotalAmt06425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04393
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100668
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0109721
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040677
IRS990/LandBldgEquipCostOrOtherBssAmt0441017
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04060
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To meet the needs of adults with disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171294
IRS990/NetAssetsOrFundBalancesEOYAmt0175101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010138
IRS990/NetUnrlzdGainsLossesInvstAmt04447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02241
IRS990/OccupancyGrp/ProgramServicesAmt020174
IRS990/OccupancyGrp/TotalAmt022415
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OfficeExpensesGrp/ProgramServicesAmt08648
IRS990/OfficeExpensesGrp/TotalAmt09609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02800
IRS990/OtherExpensesGrp/Desc0Food & kitchen
IRS990/OtherExpensesGrp/Desc1Camp
IRS990/OtherExpensesGrp/Desc2Student activities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt010901
IRS990/OtherExpensesGrp/ProgramServicesAmt15967
IRS990/OtherExpensesGrp/ProgramServicesAmt25506
IRS990/OtherExpensesGrp/TotalAmt010901
IRS990/OtherExpensesGrp/TotalAmt15967
IRS990/OtherExpensesGrp/TotalAmt25506
IRS990/OtherRevenueMiscGrp/BusinessCd0532299
IRS990/OtherRevenueMiscGrp/Desc0Rents
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02235
IRS990/OtherRevenueTotalAmt02235
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05182
IRS990/PayrollTaxesGrp/ProgramServicesAmt06730
IRS990/PayrollTaxesGrp/TotalAmt012451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01172
IRS990/PrincipalOfficerNm0MARY COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Camp
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122575
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF SUMMER CAMPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05967
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF SCHOOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03539
IRS990/PYOtherExpensesAmt089695
IRS990/PYOtherRevenueAmt07828
IRS990/PYProgramServiceRevenueAmt045594
IRS990/PYRevenuesLessExpensesAmt0-14677
IRS990/PYSalariesCompEmpBnftPaidAmt0163633
IRS990/PYTotalExpensesAmt0253328
IRS990/PYTotalRevenueAmt0238651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt037324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239139
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0276463
IRS990ScheduleD/EquipmentGrp/BookValueAmt03353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161201
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0164554
IRS990ScheduleD/ExpensesNotReportedAmt09348
IRS990ScheduleD/ExpensesSubtotalAmt0267068
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04447
IRS990ScheduleD/OtherExpensesIncludedAmt09348
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9348
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt092990
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116731
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Edward Jones investments
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investment Planners investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt04447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9348
IRS990ScheduleD/RevenueSubtotalAmt0275776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040677
IRS990ScheduleD/TotalBookValueSecuritiesAmt0109721
IRS990ScheduleD/TotalExpensesPerForm990Amt0267068
IRS990ScheduleD/TotalRevenuePerForm990Amt0266428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276416
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE RECEIVED ANNUALLY FROM THE MACOUPIN COUNTY MENTAL DEFICIENCY FUND
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At least one officer reviews the return before filing. The return is available to all membership and board after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committees chosen by the members elect the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members can override the Board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02445
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177520
IRS990/TotalAssetsEOYAmt0205008
IRS990/TotalAssetsGrp/BOYAmt0177520
IRS990/TotalAssetsGrp/EOYAmt0205008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$1.14$0.48$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.37$0.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.32$0.37$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.43$0.34$0.27$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.28$0.19$0.08
2019Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.27$0.28$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$0.33$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.27$0.27$0.00
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.24$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.24$0.25$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.24$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.23$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.26$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.26$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits