Civic Intelligence

Magill Restoration Centre

990EZ • Fiscal year 2020 • EIN 85-1420707

Jul 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileN/A
123 N Center StClinton, IL 61727

(217) 433-0652

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

$57,119

No earlier filing loaded for comparison.

Net Assets

$21,827

No earlier filing loaded for comparison.

Liabilities

$35,292

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

$25,014

No earlier filing loaded for comparison.

Expenses

$3,187

No earlier filing loaded for comparison.

Net Income

$21,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$57,119
Liabilities$35,292
Net Assets$21,827
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$25,014
Expenses$3,187
Net Income$21,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$25,014
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN M KLEINChairman-$0--
LISA A LUERASVice Chairman-$0--
KENNETH P KLEINSecretary-$0--
LOUIE R LUERASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magill Restoration Centre
EIN
85-1420707
Phone
2174330652
Address
123 N CENTER ST, CLINTON, IL 61727

Signing Officer

Name
Kenneth P Klein
Title
Secretary
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Floyd & Associates Cpas
Address
910 STATE HWY 54 E, CLINTON, IL 61727
Preparer
Patricia Good
Phone
2179358871
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $255”

Other Expenses.1010

“Amortization $30”

Other Expenses.1012

“Insurance $1776”

Other Expenses.1

“SUPPLIES $87”

Other Expenses.2

“BANK CHARGES $29”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $846”

Other Assets.1

“UTILITY DEPOSIT - Beginning $0 UTILITY DEPOSIT - Ending $250”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $34550”

Total Liabilities.1

“REAL ESTATE TAX CREDIT - Beginning $0 REAL ESTATE TAX CREDIT - Ending $742”

Raw XML Appendix153 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/PersonNm0KENNETH KLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02174330652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05250 BRUSH COLLEGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057119
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt08664
IRS990EZ/LandAndBuildingsGrp/EOYAmt040152
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021827
IRS990EZ/OccupancyRentUtltsAndMaintAmt01010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN M KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA A LUERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH P KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUIE R LUERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01096
IRS990EZ/OtherExpensesTotalAmt02177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03187
IRS990EZ/TotalRevenueAmt025014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08664
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016350
IRS990ScheduleA/Total509Grp/TotalAmt016350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intangible Assets - Beginning $0 Intangible Assets - Ending $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITY DEPOSIT - Beginning $0 UTILITY DEPOSIT - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $34550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAX CREDIT - Beginning $0 REAL ESTATE TAX CREDIT - Ending $742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH P KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGILL RESTORATION CENTRE
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0851420707
ReturnHeader/Filer/PhoneNum02174330652
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 N CENTER ST
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263700284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 STATE HWY 54 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061727
ReturnHeader/PreparerPersonGrp/PhoneNum02179358871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Good
ReturnHeader/ReturnTs02021-04-28T06:56:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
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
$57,119
Liabilities
$35,292
Net assets
$21,827
Revenue
$25,014
Expenses
$3,187
Net income
$21,827
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