Civic Intelligence

Macon Cemetery Incorporated

990EZ • Fiscal year 2021 • EIN 38-3306614

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

57%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

13%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$64,110

Up $13,259 (+26%) from 2020

Net Assets

Up

$64,110

Up $13,259 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$23,447

Up $2,712 (+13%) from 2020

Expenses

Down

$10,188

Down $5,796 (-36%) from 2020

Net Income

Up

$13,259

Up $8,508 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$64,110
Liabilities$0
Net Assets$64,110
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$23,447
Expenses$10,188
Net Income$13,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$23,447
Mission and Program Overview

Mission

Maitenance of macon cemetery

Program Services

DescriptionGrantsExpenses
MAIN PURPOSE UPKEEP OF A CEMETERY--
Compensation and Service Providers
Top Officer Pay70th 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
2022-05-02
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 Other Expense Line 16

“Fremont insurance 1320.00”

Part 1 Other Expense Line 16

“Tecumseh insurance 200.00”

Part 1 Other Expense Line 16

“Healy plagues crittenden civil war 750.99”

Part 1 Other Expense Line 16

“Building repair supplies 53.80”

Part 1 Other Expense Line 16

“American legion flag and emblem -veteran flags 114.75”

Part 1 Other Expense Line 16

“Memorial services village brass 150.00”

Part 1OTHER Expense Line 16

“Neniruak services american legion and scouts 150.00”

Part 1 Other Expense Line 16

“Flag store usa- veteran grave markers 897.88”

Part 1 Other Income Line 8

“Reimbursement macon township for plaques 750.99”

Raw XML Appendix110 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/BOYAmt050851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06551
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064110
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05100
IRS990EZ/GrossReceiptsAmt023447
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN BAGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03637
IRS990EZ/OtherRevenueTotalAmt0751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAITENANCE OF MACON CEMETERY
IRS990EZ/ProgramServiceRevenueAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAIN PURPOSE UPKEEP OF A CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010188
IRS990EZ/TotalRevenueAmt023447
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 1320.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECUMSEH INSURANCE 200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEALY PLAGUES CRITTENDEN CIVIL WAR 750.99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING REPAIR SUPPLIES 53.80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMERICAN LEGION FLAG AND EMBLEM -VETERAN FLAGS 114.75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMORIAL SERVICES VILLAGE BRASS 150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NENIRUAK SERVICES AMERICAN LEGION AND SCOUTS 150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLAG STORE USA- VETERAN GRAVE MARKERS 897.88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENT MACON TOWNSHIP FOR PLAQUES 750.99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 OTHER EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 OTHER EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 OTHER EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 OTHER EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 OTHER EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 OTHER EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1OTHER EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 OTHER EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 OTHER INCOME LINE 8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BAGBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174235237
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA GEER
ReturnHeader/ReturnTs02022-05-02T17:39:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAGBY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,110
Liabilities
$0
Net assets
$64,110
Revenue
$23,447
Expenses
$10,188
Net income
$13,259
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