Civic Intelligence

Magill Restoration Centre

EIN 85-1420707 • 501(c)3 • Clinton, IL

Profile

THE PURPOSE OF THE CORPORATION IS TO RESTORE A NATIONAL LANDMARK BUILDING TO FUNCTIONING CAPACITY. tO PROVIDE THE COMMUNITY WITH WHOLESOME FOODS FOR PHYSICAL WELLNESS, FORUMS ON HOLISTIC WELLNESS OF BODY, MIND, AND SPIRIT, AND PROVIDE A PLACE FOR SPIRITUAL LEARNING AND ENRICHMENT.

5250 Brush College RdClinton, IL 61727

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$0

Down $94,984 (-100%) from 2022

Liabilities

Down

$0

Down $104,733 (-100%) from 2022

Net Assets

Up

$0

Up $9,749 (+100%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$42,786

Up $9,481 (+28%) from 2022

Expenses

Down

$33,037

Down $25,383 (-43%) from 2022

Net Income

Up

$9,749

Up $34,864 (+139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2020: $57,119Liabilities 2020: $35,292Net Assets 2020: $21,8272020Assets 2021: $79,916Liabilities 2021: $64,550Net Assets 2021: $15,3662021Assets 2022: $94,984Liabilities 2022: $104,733Net Assets 2022: -$9,7492022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $25,014Expenses 2020: $3,187Net Income 2020: $21,8272020Revenue 2021: $25,645Expenses 2021: $32,106Net Income 2021: -$6,4612021Revenue 2022: $33,305Expenses 2022: $58,420Net Income 2022: -$25,1152022Revenue 2023: $42,786Expenses 2023: $33,037Net Income 2023: $9,7492023

Highlighted filing

2023

Revenue$42,786
Expenses$33,037
Net Income$9,749
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$42,786
Expenses
$33,037
Net income
$9,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.05$0.10$0.33$0.58$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.65$0.15$0.26$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.22$0.25$0.03$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$95,486
Mission and Program Overview

Mission

THE PURPOSE OF THE CORPORATION IS TO RESTORE A NATIONAL LANDMARK BUILDING TO FUNCTIONING CAPACITY. tO PROVIDE THE COMMUNITY WITH WHOLESOME FOODS FOR PHYSICAL WELLNESS, FORUMS ON HOLISTIC WELLNESS OF BODY, MIND, AND SPIRIT, AND PROVIDE A PLACE FOR SPIRITUAL LEARNING AND ENRICHMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$104,550--
Cash and Non-Interest-Bearing Accounts$50,386$0▼ $50,386
Land, Buildings, and Equipment, Net$43,868$0▼ $43,868
Intangible Assets$730$0▼ $730
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-9,749--
Total Assets$94,984$0▼ $94,984
Other Assets Total-$0-
Liabilities
Other Liabilities$183--
Total Liabilities$104,733$0▼ $104,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,749$0▲ $9,749
Total Liabilities and Net Assets / Fund Balance$94,984$0▼ $94,984
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan M KleinChairman
Lisa a LuerasVice Chairman
Louie R LuerasDirector
Kenneth P KleinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,595
Program Service Revenue
$0
Investment Income
$24,083
Other Revenue
$8,108
All Other Contributions
$10,595
Change in Net Assets
$9,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,264
Other Expenses$12,505
Grants and Similar Amounts Paid$5,268
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,180--$14,180
Grants to Domestic Orgs$5,268--$5,268
Occupancy$5,174--$5,174
Insurance$1,890--$1,890
Fees for Services Accounting-$1,711-$1,711
Depreciation Depletion$698$730-$1,428
Payroll Taxes$1,084--$1,084
Information Technology$1,017--$1,017
Office Expenses$560--$560
Other Expenses-$236-$236
Total Functional Expenses$29,871$3,166$0$33,037
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
Loans from Officers, Directors, Trustees, and Key Employees$104,550--
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth klein and susan klein are husband and wife. Louie and lisa lueras are husband and wife.employee courtney otto is the daughter of kenneth and susan klein.”

Form 990, Part VI, Section B, Line 11B

“Officers of the organization review and approve form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Magill Restoration Centre
EIN
85-1420707
Phone
2174330652
Address
5250 BRUSH COLLEGE RD, CLINTON, IL 61727

Signing Officer

Name
Kenneth P Klein
Title
Secretary
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth P Klein
Formed
2020
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Floyd & Associates Cpas
Address
910 STATE HWY 54 E, CLINTON, IL 61727
Preparer
Patricia Good
Phone
2179358871
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166508
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SECOND CHANCE PET ADOPTION FDTN
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1AMVETS POST 14
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2WRITE STUFF FOR KIDS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3NEIGHBORHOOD CARE CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4VAULT COMMUNITY CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-11-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-11-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22023-11-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32023-11-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42023-11-20
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0371368771
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1371291069
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2043668249
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3852499649
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4814451160
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0659
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1658
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2658
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt31317
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt41976
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C19
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL AMOUNT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3ACTUAL AMOUNT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4ACTUAL AMOUNT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01701 E WASHINGTON ST PO BOX 243
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1302 N MONROE ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2511 S ISABELLA ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3PO BOX 346
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt45721 COUNTRY MEADOW LN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CLINTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1CLINTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2CLINTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3CLINTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4CLINTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd061727
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd161727
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd261727
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd361727
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd461727
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH KLEIN AND SUSAN KLEIN ARE HUSBAND AND WIFE. LOUIE AND LISA LUERAS ARE HUSBAND AND WIFE.EMPLOYEE COURTNEY OTTO IS THE DAUGHTER OF KENNETH AND SUSAN KLEIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE ORGANIZATION REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094984
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt094984
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010595
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029871
IRS990/TotalFunctionalExpensesGrp/TotalAmt033037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104733
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0104733
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt029871
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05250 BRUSH COLLEGE RD
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0617272654
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z

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