Civic Intelligence

Macon Cemetery Incorporated

990EZ • Fiscal year 2020 • EIN 38-3306614

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

23%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

10%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$50,851

Up $4,751 (+10%) from 2019

Net Assets

Up

$50,851

Up $4,751 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$20,735

Up $1,451 (+7.5%) from 2019

Expenses

Down

$15,984

Down $11,347 (-42%) from 2019

Net Income

Up

$4,751

Up $12,798 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$50,851
Liabilities$0
Net Assets$50,851
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$20,735
Expenses$15,984
Net Income$4,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$20,735
Mission and Program Overview

Mission

Maitenance of macon cemetery

Program Services

DescriptionGrantsExpenses
MAIN PURPOSE UPKEEP OF A CEMETERY--
Compensation and Service Providers
Top Officer Pay67th 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
2021-05-10
Discuss with paid preparer
No

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 Other Expenses

“FREMONT INSURANCE 661”

Part 1 Line 16 Other Expneses

“Auto owners liability ins 200”

Part 1 Line 16 Other Expenses

“Memorial flags for graves 222”

Raw XML Appendix98 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/BOYAmt046100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014901
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04600
IRS990EZ/GrossReceiptsAmt020735
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0210
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN BAGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAITENANCE OF MACON CEMETERY
IRS990EZ/ProgramServiceRevenueAmt03925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAIN PURPOSE UPKEEP OF A CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015984
IRS990EZ/TotalRevenueAmt020735
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 661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO OWNERS LIABILITY INS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORIAL FLAGS FOR GRAVES 222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPNESES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BAGBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174235237
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA GEER
ReturnHeader/ReturnTs02021-05-11T14:30:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAGBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,851
Liabilities
$0
Net assets
$50,851
Revenue
$20,735
Expenses
$15,984
Net income
$4,751
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