Civic Intelligence

Macon County Ptsd Foundation

990PF • Fiscal year 2023 • EIN 86-3265723

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
1053 W Rotary Way Suite ADecatur, IL 62521

(217) 423-9286

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,663,312

Up $156,404 (+1.8%) from 2022

Net Assets

Up

$8,662,090

Up $155,338 (+1.8%) from 2022

Liabilities

Up

$1,222

Up $1,066 (+683%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Down

$502,785

Down $3,949,564 (-89%) from 2022

Expenses

Up

$347,447

Up $215,019 (+162%) from 2022

Net Income

Down

$155,338

Down $4,164,583 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2021: $4,186,833Liabilities 2021: $2Net Assets 2021: $4,186,8312021Assets 2022: $8,506,908Liabilities 2022: $156Net Assets 2022: $8,506,7522022Assets 2023: $8,663,312Liabilities 2023: $1,222Net Assets 2023: $8,662,0902023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$8,663,312
Liabilities$1,222
Net Assets$8,662,090
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2021: $4,199,928Expenses 2021: $13,097Net Income 2021: $4,186,8312021Revenue 2022: $4,452,349Expenses 2022: $132,428Net Income 2022: $4,319,9212022Revenue 2023: $502,785Expenses 2023: $347,447Net Income 2023: $155,3382023Revenue 2024: $4,037Expenses 2024: $8,285,714Net Income 2024: -$8,281,6772024

Highlighted filing

2023

Revenue$502,785
Expenses$347,447
Net Income$155,338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA ANDRICKSSecretary-$0--
THOMAS P SCHNEIDERPresident-$0--
CHARLOTTE RYANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Macon County Ptsd Foundation
EIN
86-3265723
Phone
2174239286
Address
1053 W ROTARY WAY SUITE A, DECATUR, IL 62521

Signing Officer

Name
Charlotte Ryan
Title
Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Eric Hjerpe
Phone
3096631120
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MACON COUNTY PTSD FOUNDATION PROVIDES, MAINTAINS, AND COORDINATES FACILITIES IN DECATUR, IL TO PROVIDE A SAFE ENVIRONMENT THAT'S FREE OF CHARGE AND CONDUCIVE TO TRAINED AND DEDICATED PERSONNEL PROVIDING PSYCHOLOGICAL SUPPORT, OTHER COUNSELING SERVICES AND GROUP ACIVITIES TO FIRST RESPONDERS,VETERANS SUFFERING FROM PTSD AND FAMILIES IN CRISIS.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01053 W ROTARY WAY SUITE A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DECATUR
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0399
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14088
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2344111
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt35182
LandEtcSchedule2/LandEtcGrp/BookValueAmt01460
LandEtcSchedule2/LandEtcGrp/BookValueAmt114991
LandEtcSchedule2/LandEtcGrp/BookValueAmt28155608
LandEtcSchedule2/LandEtcGrp/BookValueAmt350009
LandEtcSchedule2/LandEtcGrp/BookValueAmt419750
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01859
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt119079
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt28499719
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt355191
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt419750
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt115000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt28500000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt350000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt425000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELECOMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2362
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt359599
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5539
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt625903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt359599
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt625903
TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/Amt189
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt039
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt189
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON COUNTY PTSD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0863265723
ReturnHeader/Filer/PhoneNum02174239286
ReturnHeader/Filer/USAddress/AddressLine1Txt01053 W ROTARY WAY SUITE A
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-14T15:05:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,663,312
Liabilities
$1,222
Net assets
$8,662,090
Revenue
$502,785
Expenses
$347,447
Net income
$155,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$8.29$8.28
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.50$0.35$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.00$8.51$4.45$0.13$4.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$4.20$0.01$4.19
Peer Organizations

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