Civic Intelligence

Macoupin County CEO Program

990EZ • Fiscal year 2017 • EIN 47-4052623

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

34 Sonemann StreetCarlinville, IL 62626

(217) 854-3283

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$14,361

Down $1,878 (-12%) from 2016

Net Assets

Down

$14,361

Down $1,878 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$50,841

Down $554 (-1.1%) from 2016

Expenses

Up

$52,719

Up $17,890 (+51%) from 2016

Net Income

Down

-$1,878

Down $18,444 (-111%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2016: $16,239Liabilities 2016: $0Net Assets 2016: $16,2392016Assets 2017: $14,361Liabilities 2017: $0Net Assets 2017: $14,3612017Assets 2018: $12,768Liabilities 2018: $0Net Assets 2018: $12,7682018Assets 2019: $2,301Liabilities 2019: $0Net Assets 2019: $2,3012019Assets 2020: $11,769Liabilities 2020: $0Net Assets 2020: $11,7692020Assets 2021: $18,732Liabilities 2021: $7,560Net Assets 2021: $11,1722021Assets 2022: $18,357Liabilities 2022: $4,079Net Assets 2022: $14,2782022

Highlighted filing

2017

Assets$14,361
Liabilities$0
Net Assets$14,361

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $51,395Expenses 2016: $34,829Net Income 2016: $16,5662016Revenue 2017: $50,841Expenses 2017: $52,719Net Income 2017: -$1,8782017Revenue 2018: $47,773Expenses 2018: $49,366Net Income 2018: -$1,5932018Revenue 2019: $43,605Expenses 2019: $53,596Net Income 2019: -$9,9912019Revenue 2020: $52,984Expenses 2020: $43,516Net Income 2020: $9,4682020Revenue 2021: $36,937Expenses 2021: $37,534Net Income 2021: -$5972021Revenue 2022: $41,650Expenses 2022: $38,544Net Income 2022: $3,1062022

Highlighted filing

2017

Revenue$50,841
Expenses$52,719
Net Income-$1,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$57,247
Mission and Program Overview

Mission

Entrepreneurial classroom for high school seniors which encourages community economic development

Program Services

DescriptionGrantsExpenses
CEO CLASS OF 17 STUDENTS$18,171$13,236
STUDENT AND INVESTOR BREAKFAST$775$775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J RICHARD SCHIENChairman-$0--
JAMES SALSKEVice-Chairman-$0--
NANCY L RUYLESecretary-$0--
GARY GRAHAMTreasurer-$0--
RICHARD WALDENBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Utv Raffle$11,232$11,232$434$10,798
None----
Total Events$11,232$11,232$4,758$6,474
Filing and Contact Details

Filer

Filer Name
Macoupin County CEO Program
EIN
47-4052623
Phone
2178543283
Address
34 SONEMANN STREET, CARLINVILLE, IL 62626

Signing Officer

Name
Nancy L Ruyle
Title
Secretary
Phone
2178543283
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Ruyle & Sims
Address
130 E MAIN ST Suite 1, CARLINVILLE, IL 62626
Preparer
Nancy L Ruyle
Phone
2178543283
Supplemental Narrative

Additional Explanations

Pt IV

Additional board members, who receive no compensation and spend approximately .25 hrs./wk. On the business of the organization are as follows: brett allen, patrick bowman, jennifer enrietta, jennifer alepra, scott reichmann, sue campbell and michelle mueller

Form 990EZ, Part I, Line 10

Student business start-up expenses; ceo class; : , , , ; students, 6538.

Form 990EZ, Part I, Line 16

INSURANCE 925.

Form 990EZ, Part I, Line 16

Misc. Credit card charges for operating expenses 4529.

Form 990EZ, Part I, Line 16

LAPTOPS 0.

Form 990EZ, Part I, Line 16

HALL RENTAL 775.

Form 990EZ, Part I, Line 16

Transportation for students 500.

Form 990EZ, Part I, Line 16

Team building experience (see misc. Above) 0.

Form 990EZ, Part I, Line 16

GIFTS 25.

Form 990EZ, Part I, Line 16

MENTOR EXPENSE 96.

Form 990EZ, Part I, Line 16

Classroom training for facilitator 345.

Form 990EZ, Part I, Line 16

Program service chapter fee 5005.

Form 990EZ, Part I, Line 16

Annual report/filing fees 345.

Form 990EZ, Part I, Line 16

TAX PREPARATION FEE 0.

Form 990EZ, Part I, Line 16

Uniforms & other apparel 1517.

Form 990EZ, Part I, Line 16

Student business misc. Expenses 2189.

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02178542674
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLINVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014361
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IRS990EZ/ContributionsGiftsGrantsEtcAmt038962
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1878
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt016239
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06538
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0114
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016239
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J RICHARD SCHIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SALSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY L RUYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENTREPRENEURIAL CLASSROOM FOR HIGH SCHOOL SENIORS WHICH ENCOURAGES COMMUNITY ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEO CLASS OF 17 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT AND INVESTOR BREAKFAST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018171
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06406
IRS990EZ/SpecialEventsNetIncomeLossAmt011765
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052719
IRS990EZ/TotalProgramServiceExpensesAmt014011
IRS990EZ/TotalRevenueAmt050841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0126080
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/Total509Grp/TotalAmt0126080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UTV RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0266
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06474
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04058
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL BOARD MEMBERS, WHO RECEIVE NO COMPENSATION AND SPEND APPROXIMATELY .25 HRS./WK. ON THE BUSINESS OF THE ORGANIZATION ARE AS FOLLOWS: BRETT ALLEN, PATRICK BOWMAN, JENNIFER ENRIETTA, JENNIFER ALEPRA, SCOTT REICHMANN, SUE CAMPBELL AND MICHELLE MUELLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT BUSINESS START-UP EXPENSES; CEO CLASS; : , , , ; STUDENTS, 6538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. CREDIT CARD CHARGES FOR OPERATING EXPENSES 4529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAPTOPS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HALL RENTAL 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION FOR STUDENTS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEAM BUILDING EXPERIENCE (SEE MISC. ABOVE) 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MENTOR EXPENSE 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLASSROOM TRAINING FOR FACILITATOR 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SERVICE CHAPTER FEE 5005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNUAL REPORT/FILING FEES 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX PREPARATION FEE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORMS & OTHER APPAREL 1517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STUDENT BUSINESS MISC. EXPENSES 2189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY L RUYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02178543283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOUPIN COUNTY CEO PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0474052623
ReturnHeader/Filer/PhoneNum02178543283
ReturnHeader/Filer/USAddress/AddressLine1Txt034 SONEMANN STREET
ReturnHeader/Filer/USAddress/CityNm0CARLINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BFA856485F073BB32F283F4190BB86A40D667B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BFA856485F073BB32F283F4190BB86A40D667B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.22.215
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:08:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUYLE & SIMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 E MAIN ST Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLINVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062626
ReturnHeader/PreparerPersonGrp/PhoneNum02178543283
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L RUYLE
ReturnHeader/ReturnTs02018-05-08T12:09:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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