Civic Intelligence

Macon Cemetery Incorporated

990EZ • Fiscal year 2019 • EIN 38-3306614

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

Organization ProfileN/A
7275 Clinton MaconClinton, MI 49236

(517) 423-5237

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-42%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

336%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$46,100

Down $8,047 (-15%) from 2018

Net Assets

$46,100

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Up

$19,284

Up $14,864 (+336%) from 2018

Expenses

Up

$27,331

Up $14,129 (+107%) from 2018

Net Income

Up

-$8,047

Up $735 (+8.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2011: $63,923Liabilities 2011: $02011Assets 2012: $68,807Liabilities 2012: $02012Assets 2013: $69,298Liabilities 2013: $02013Assets 2014: $66,199Liabilities 2014: $02014Assets 2015: $65,550Liabilities 2015: $02015Assets 2016: $66,193Liabilities 2016: $02016Assets 2017: $62,929Liabilities 2017: $02017Assets 2018: $54,147Liabilities 2018: $02018Assets 2019: $46,100Liabilities 2019: $0Net Assets 2019: $46,1002019Assets 2020: $50,851Liabilities 2020: $0Net Assets 2020: $50,8512020Assets 2021: $64,110Liabilities 2021: $0Net Assets 2021: $64,1102021Assets 2022: $81,856Liabilities 2022: $0Net Assets 2022: $54,6742022Assets 2023: $55,651Liabilities 2023: $0Net Assets 2023: $55,6512023

Highlighted filing

2019

Assets$46,100
Liabilities$0
Net Assets$46,100
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $16,830Expenses 2011: $19,509Net Income 2011: -$2,6792011Revenue 2012: $22,311Expenses 2012: $14,805Net Income 2012: $7,5062012Revenue 2013: $16,702Expenses 2013: $15,911Net Income 2013: $7912013Revenue 2014: $16,290Expenses 2014: $19,389Net Income 2014: -$3,0992014Revenue 2015: $16,991Expenses 2015: $17,035Net Income 2015: -$442015Revenue 2016: $14,808Expenses 2016: $14,165Net Income 2016: $6432016Revenue 2017: $15,411Expenses 2017: $18,675Net Income 2017: -$3,2642017Revenue 2018: $4,420Expenses 2018: $13,202Net Income 2018: -$8,7822018Revenue 2019: $19,284Expenses 2019: $27,331Net Income 2019: -$8,0472019Revenue 2020: $20,735Expenses 2020: $15,984Net Income 2020: $4,7512020Revenue 2021: $23,447Expenses 2021: $10,188Net Income 2021: $13,2592021Revenue 2022: $17,453Expenses 2022: $26,889Net Income 2022: -$9,4362022Revenue 2023: $27,246Expenses 2023: $26,269Net Income 2023: $9772023

Highlighted filing

2019

Revenue$19,284
Expenses$27,331
Net Income-$8,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.1
Gross Receipts
$19,284
Mission and Program Overview

Mission

Maitenance of macon cemetery

Program Services

DescriptionGrantsExpenses
MAIN PURPOSE UPKEEP OF A CEMETERY--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN BAGBYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Macon Cemetery Inc
EIN
38-3306614
Phone
5174235237
Address
7275 CLINTON MACON, CLINTON, MI 49236

Signing Officer

Name
Marilyn Bagby
Title
Treasurer
Phone
5174235237
Signed
2020-03-27
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
20436 E AUSTIN RD, MANCHESTER, MI 48158
Preparer
Linda Geer
Phone
7344287833
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“FREMONT INSURANCE 660”

Part 1 Line 16

“Auto owners liabitly ins 200”

Part 1 Line 16

“MEMORIAL SERVICE 300”

Part 1 Line 2

“BURIALS”

Part 1 Line 4

“INTERST”

Part 1 Line 13

“Bards ultimate services tax preparation state of michigan licensing”

Part 1 Line 5A

“LOT SALES”

Part 1V

“NO OFFICERS”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN BAGBY
IRS990EZ/BooksInCareOfDetail/PhoneNum05174235237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07275 CLINTON MACON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026171
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02450
IRS990EZ/GrossReceiptsAmt019284
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0174
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN BAGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAITENANCE OF MACON CEMETERY
IRS990EZ/ProgramServiceRevenueAmt04300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAIN PURPOSE UPKEEP OF A CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027331
IRS990EZ/TotalRevenueAmt019284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREMONT INSURANCE 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO OWNERS LIABITLY INS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORIAL SERVICE 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BURIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BARDS ULTIMATE SERVICES TAX PREPARATION STATE OF MICHIGAN LICENSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOT SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 5A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1V
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BAGBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174235237
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0383306614
ReturnHeader/Filer/PhoneNum05174235237
ReturnHeader/Filer/USAddress/AddressLine1Txt07275 CLINTON MACON
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F818130EE1B8DB3EBF5FD32F7F6790F3491E067A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F818130EE1B8DB3EBF5FD32F7F6790F3491E067A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.84.203.55
ReturnHeader/FilingSecurityInformation/IPDt02020-03-27
ReturnHeader/FilingSecurityInformation/IPTm018:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461139739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020436 E AUSTIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048158
ReturnHeader/PreparerPersonGrp/PhoneNum07344287833
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA GEER
ReturnHeader/ReturnTs02020-03-27T16:27:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,100
Liabilities
$0
Net assets
$46,100
Revenue
$19,284
Expenses
$27,331
Net income
-$8,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$27.2$26.3$0.98
2022Detailed filing. Detailed filing data is available for this year.$81.9$0.00$54.7$17.5$26.9$9.44
2021Detailed filing. Detailed filing data is available for this year.$64.1$0.00$64.1$23.4$10.2$13.3
2020Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$20.7$16.0$4.75
2019Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$19.3$27.3$8.05
2018Summary only. Only limited summary data is available for this year.$54.1$0.00$4.42$13.2$8.78
2017Summary only. Only limited summary data is available for this year.$62.9$0.00$15.4$18.7$3.26
2016Summary only. Only limited summary data is available for this year.$66.2$0.00$14.8$14.2$0.64
2015Summary only. Only limited summary data is available for this year.$65.6$0.00$17.0$17.0$0.04
2014Summary only. Only limited summary data is available for this year.$66.2$0.00$16.3$19.4$3.10
2013Summary only. Only limited summary data is available for this year.$69.3$0.00$16.7$15.9$0.79
2012Summary only. Only limited summary data is available for this year.$68.8$0.00$22.3$14.8$7.51
2011Summary only. Only limited summary data is available for this year.$63.9$0.00$16.8$19.5$2.68