Civic Intelligence

Public Safety Training Foundation

990 • Fiscal year 2019 • EIN 82-4255910

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileN/A
333 South Franklin StreetDecatur, IL 62523

(217) 362-8604

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-1288%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,007,153

Down $270,559 (-8.3%) from 2018

Net Assets

Down

$3,007,153

Down $270,559 (-8.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$21,000

Down $3,426,722 (-99%) from 2018

Expenses

Up

$291,559

Up $121,549 (+71%) from 2018

Net Income

Down

-$270,559

Down $3,548,271 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2018: $3,277,712Liabilities 2018: $0Net Assets 2018: $3,277,7122018Assets 2019: $3,007,153Liabilities 2019: $0Net Assets 2019: $3,007,1532019Assets 2020: $7,076,062Liabilities 2020: $0Net Assets 2020: $7,076,0622020Assets 2021: $23,345,125Liabilities 2021: $10,119Net Assets 2021: $23,335,0062021Assets 2022: $48,914,152Liabilities 2022: $20,758Net Assets 2022: $48,893,3942022Assets 2023: $51,742,895Liabilities 2023: $33,077Net Assets 2023: $51,709,8182023Assets 2024: $53,348,112Liabilities 2024: $29,319Net Assets 2024: $53,318,7932024

Highlighted filing

2019

Assets$3,007,153
Liabilities$0
Net Assets$3,007,153
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2018: $3,447,722Expenses 2018: $170,010Net Income 2018: $3,277,7122018Revenue 2019: $21,000Expenses 2019: $291,559Net Income 2019: -$270,5592019Revenue 2020: $4,516,931Expenses 2020: $448,022Net Income 2020: $4,068,9092020Revenue 2021: $17,333,436Expenses 2021: $1,074,492Net Income 2021: $16,258,9442021Revenue 2022: $26,954,123Expenses 2022: $1,395,735Net Income 2022: $25,558,3882022Revenue 2023: $5,570,812Expenses 2023: $2,754,388Net Income 2023: $2,816,4242023Revenue 2024: $5,139,600Expenses 2024: $3,530,625Net Income 2024: $1,608,9752024

Highlighted filing

2019

Revenue$21,000
Expenses$291,559
Net Income-$270,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$21,000
Mission and Program Overview

Mission

To provide basic and advanced training programs to law enforcement officers and corrections officers of Macon County, Illinois and other government entities so they remain safe and effective each day as they work to further Public Safety and Homeland Security. Also, to provide K-9 training and certification to federal, state, county, and municipal officers at the facilities. The facilities provide a safe environment for law enforcement officers and corrections officers to train for the betterment of Public Safety.

Law enforcement officers are faced with responding to multiple threats in communities. These include school shootings, lone wolf attacks, barricaded subjects, felony warrants, etc. These facilities provide the opportunity for law enforcement officers to remain proficient in tactics and strategy to protect the public. No one incident is exactly the same; therefore, law enforcement officers must constantly train to be prepared to protect the civilians living in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,254,984$2,983,913▼ $271,071
Cash and Non-Interest-Bearing Accounts$22,728$23,240▲ $512
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,277,712$3,007,153▼ $270,559
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,277,712$3,007,153▼ $270,559
Total Net Assets Fund Balance$3,277,712$3,007,153▼ $270,559
Total Liabilities and Net Assets / Fund Balance$3,277,712$3,007,153▼ $270,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,785$71,467$1,715,252
Other Land Buildings$426,419$270,062$696,481
Leasehold Improvements$508,753$86,280$595,033
Land$404,956-$404,956
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cody L MoorePresident
Chad a LarnerDirector
Charlotte B RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-270,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$271,071--$271,071
Fees for Services Accounting-$820-$820
Other Expenses$427--$427
All Other Expenses$425--$425
Total Functional Expenses$290,739$820$0$291,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer has copy for board to review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews any possible conflict of interest as they are informed by members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Macon County Public Safety
EIN
82-4255910
Phone
2173628604
Address
333 SOUTH FRANKLIN STREET, DECATUR, IL 62523

Signing Officer

Name
Charlotte B Ryan
Title
Treasurer
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte B Ryan
Formed
2018
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Eric Hjerpe
Phone
3096631120
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDING A FACILITY FOR TRAINING FOR SWORN LAW ENFORCEMENT OFFICERS AND CERTIFIED CORRECTIONS OFFICERS.SWORN DEPUTIES USED TRAINING FACILITES FOR 252 TRAINING HOURS.CORRECTIONS USED TRAINING FACILITIES FOR 276 TRAINING HOURS.COURT SECURITY USED TRAINING FACILITIES FOR 48 TRAINING HOURS.K9 TRAINING USED THE FACILITIES FOR 1,216 TRAINING HOURS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY POSSIBLE CONFLICT OF INTEREST AS THEY ARE INFORMED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0291559
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE B RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON COUNTY PUBLIC SAFETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0824255910
ReturnHeader/Filer/PhoneNum02173628604
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472189887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJERPE & TENNISON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02817 Reed Rd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03096631120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Hjerpe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-01T06:20:03-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,007,153
Liabilities
$0
Net assets
$3,007,153
Revenue
$21,000
Expenses
$291,559
Net income
-$270,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.3$0.03$53.3$5.14$3.53$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$0.03$51.7$5.57$2.75$2.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$0.02$48.9$27.0$1.40$25.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.01$23.3$17.3$1.07$16.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$4.52$0.45$4.07
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.02$0.29$0.27
2018Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$3.45$0.17$3.28