Civic Intelligence

Macoupin Center for The

990 • Fiscal year 2020 • EIN 37-6052282

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization Profilewww.mcdd.us
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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,342

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.3%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$360,387

Up $74,958 (+26%) from 2019

Net Assets

Up

$340,289

Up $82,849 (+32%) from 2019

Liabilities

Down

$20,098

Down $7,891 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$277,657

Up $11,554 (+4.3%) from 2019

Expenses

Down

$194,908

Down $82,199 (-30%) from 2019

Net Income

Up

$82,749

Up $93,753 (+852%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2020

Assets$360,387
Liabilities$20,098
Net Assets$340,289
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

2020

Revenue$277,657
Expenses$194,908
Net Income$82,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$285,396
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
Cash and Non-Interest-Bearing Accounts$103,977$176,261▲ $72,284
Investments Other Securities$120,007$124,942▲ $4,935
Land, Buildings, and Equipment, Net$56,033$55,299▼ $734
Accounts Receivable$2,921$1,714▼ $1,207
Prepaid Expenses and Deferred Charges$1,588$1,284▼ $304
Inventories for Sale or Use$903$887▼ $16
Total Assets$285,429$360,387▲ $74,958
Liabilities
Deferred Revenue$13,633$14,149▲ $516
Accounts Payable and Accrued Expenses$14,356$5,949▼ $8,407
Total Liabilities$27,989$20,098▼ $7,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,133$320,984▲ $82,851
Net Assets With Donor Restrictions$19,307$19,305▼ $2
Total Net Assets Fund Balance$257,440$340,289▲ $82,849
Total Liabilities and Net Assets / Fund Balance$285,429$360,387▲ $74,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,499$248,841-
Leasehold Improvements$3,800$164,980-
Other Securities$18,505--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra LyonsExecutive DirectorFT$43,342$43,342
Kimberly WingBookkeeperFT$33,336$33,336
Jennifer RiggAssistant DirectorFT$15,660$15,660

Board Members and Trustees

NameTitle
Mary CoxPresident
Jeff LinkVice President
Amy PetrovichBoard member
Beth BrockmeierBoard member
Catherine WolffBoard member
David BoenteBoard member
Denise BoenteBoard member
Jill GrahamBoard member
Karla KillamBoard member
Kate WolffBoard member
Raymond CoatneyBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$216,024
Program Service Revenue
$51,533
Investment Income
$5,012
Other Revenue
$5,088
All Other Contributions
$214,424
Change in Net Assets
$82,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,657
Revenue Not Reported on Form 990
$7,839
Total Revenue per Audited Statements
$285,496
Total Revenue per Form 990
$277,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,667
Other Expenses$42,241
Total Fundraising Expense$2,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$87,025$0$0$87,025
Current Officers, Directors, Trustees, and Key Employees$0$49,809$2,621$52,430
Payroll Taxes$6,984$4,349$229$11,562
All Other Expenses$8,154$906$0$9,060
Insurance$6,898$766$0$7,664
Office Expenses$5,193$577$0$5,770
Fees for Services Accounting$5,130$570$0$5,700
Depreciation Depletion$3,389$377$0$3,766
Travel$2,473$0$0$2,473
Other Expenses$2,215$0$0$2,215
Pension Plan Contributions$1,650$0$0$1,650
Advertising$689$76$0$765
Total Functional Expenses$134,628$57,430$2,850$194,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,647
Expenses per Audited Statements$194,908
Total Expenses per Form 990$194,908
Expenses Not Reported on Form 990$7,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,283
Fundraising Direct Expenses$7,739
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 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
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
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cox
Formed
1956
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
35

Preparer

Firm
FlemingTawfall & Co PC
Address
123 S High St PO Box 617, Carlinville, IL 62626
Preparer
B Masters-Stout CPA
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 2D

“Direct fundraising expenses”

Pt XII, Line 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 503 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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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320984
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OfficeExpensesGrp/ProgramServicesAmt05193
IRS990/OfficeExpensesGrp/TotalAmt05770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ProgramServicesAmt04828
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22215
IRS990/OtherExpensesGrp/TotalAmt04828
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt22215
IRS990/OtherRevenueMiscGrp/BusinessCd0532299
IRS990/OtherRevenueMiscGrp/Desc0Rents
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02544
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04349
IRS990/PayrollTaxesGrp/ProgramServicesAmt06984
IRS990/PayrollTaxesGrp/TotalAmt011562
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01650
IRS990/PensionPlanContributionsGrp/TotalAmt01650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01284
IRS990/PrincipalOfficerNm0Mary Cox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Camp
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113813
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of summer camps
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Operation of school
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05224
IRS990/PYOtherExpensesAmt083377
IRS990/PYOtherRevenueAmt06962
IRS990/PYProgramServiceRevenueAmt064755
IRS990/PYRevenuesLessExpensesAmt0-11004
IRS990/PYSalariesCompEmpBnftPaidAmt0193730
IRS990/PYTotalExpensesAmt0277107
IRS990/PYTotalRevenueAmt0266103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082749
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt051499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248841
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0300340
IRS990ScheduleD/ExpensesNotReportedAmt07739
IRS990ScheduleD/ExpensesSubtotalAmt0194908
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164980
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0168780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100
IRS990ScheduleD/OtherExpensesIncludedAmt07739
IRS990ScheduleD/OtherRevenueAmt07739
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0106437
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt118505
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Edward Jones investments
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investment Planners investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt07839
IRS990ScheduleD/RevenueSubtotalAmt0277657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055299
IRS990ScheduleD/TotalBookValueSecuritiesAmt0124942
IRS990ScheduleD/TotalExpensesPerForm990Amt0194908
IRS990ScheduleD/TotalRevenuePerForm990Amt0277657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202647
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,387
Liabilities
$20,098
Net assets
$340,289
Revenue
$277,657
Expenses
$194,908
Net income
$82,749
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

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