Leadership Greater Mchenry County Inc.

990EZ • Fiscal year 2013 • EIN 20-1687470

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile LEADERSHIPGMC.ORG

PO Box 44260098

Siviq Scores

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

23.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.3%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

20%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$5,244

Down $3,428 (-40%) from 2012

Net Assets

-$116,105

Up $4,930 (+4.1%) from 2012

Liabilities

Down

$121,349

Down $8,358 (-6.4%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin54th percentile

Revenue

$114,068

Up $18,839 (+20%) from 2012

Expenses

$109,138

Up $10,469 (+11%) from 2012

Net Income

$4,930

Up $8,370 (+243%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$5,244

Liabilities$121,349

Net Assets-$116,105

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2013

Revenue$114,068

Expenses$109,138

Net Income$4,930

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To advance community leadership

Filing and Contact Details

Filer

EIN: 20-1687470

Raw XML Appendix200 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
CompensationExplanation/Compensation/PersonName	0	JEN ALLEN
CompensationExplanation/Compensation/PersonName	1	RYAN FARRELL
CompensationExplanation/Compensation/PersonName	2	STACIA HAHN
CompensationExplanation/Compensation/PersonName	3	SEAN HALEY
CompensationExplanation/Compensation/PersonName	4	KATE HALMA
CompensationExplanation/Compensation/PersonName	5	DIANA BRAUN
CompensationExplanation/Compensation/PersonName	6	MICHAEL LUECHT
CompensationExplanation/Compensation/PersonName	7	CHRIS MARRS
CompensationExplanation/Compensation/PersonName	8	SUSAN MILFORD
CompensationExplanation/Compensation/PersonName	9	THOMAS QUINN
CompensationExplanation/Compensation/PersonName	10	ROBERT ROSENBERGER
CompensationExplanation/Compensation/PersonName	11	ROGER SCHLIES
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8622
IRS990EZ/CashSavingsAndInvestments/EOY	0	5244
IRS990EZ/ContributionsGiftsGrantsEtc	0	13500
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4930
IRS990EZ/FeesAndOthPymtToIndContractors	0	990
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	114068
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	31
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-121035
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-121035
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-116105
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-116105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEN ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RYAN FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STACIA HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SEAN HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KATE HALMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DIANA BRAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MICHAEL LUECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	CHRIS MARRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	SUSAN MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	THOMAS QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	ROBERT ROSENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	ROGER SCHLIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	MARKETING CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	ALUMNI CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	CURRICULUM C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DEVELOPMENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	50
IRS990EZ/OtherExpensesTotal	0	107310
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO ADVANCE COMMUNITY LEADERSHIP
IRS990EZ/PrintingPublicationsPostage	0	838
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LEADERSHIP PROGRAM FOR MCHENRY COUNTY AREA, BENEFITS ENTIRE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	82454
IRS990EZ/ProgramServiceRevenue	0	100537
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	129707
IRS990EZ/SumOfTotalLiabilities/EOY	0	121349
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 442
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WOODSTOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	60098
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARCY PIEKOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8153378750
IRS990EZ/TotalAssets/BOY	0	8672
IRS990EZ/TotalAssets/EOY	0	5244
IRS990EZ/TotalExpenses	0	109138
IRS990EZ/TotalProgramServiceExpenses	0	82454
IRS990EZ/TotalRevenue	0	114068
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	LEADERSHIPGMC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	114037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	95175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	66085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	79973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	77742
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	433012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	31
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	54
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	50
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	67
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	90
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	50
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	67
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	90
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	292
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99820
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99930
IRS990ScheduleA/PublicSupportTotal509	0	433012
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	114037
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	95175
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	66085
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	79973
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	77742
IRS990ScheduleA/Total509/Total	0	433012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	114068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	95229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	66135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	80040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	77832
IRS990ScheduleA/TotalSupportTotal/Total	0	433304
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMOTION 988 INSURANCE 1,928 GRADUATION 2,406 PROGRAM / CHALLENGE DAYS 682 ORIENTATION RETREAT 3,132 SCHOLARSHIP 11,500 LEADERSHIP & LEARNING 2,205 BACK TO SCHOOL MIXER 219 EDUCATION EVENTS 145 LEND A HAND DAY 1,825 REUNION 2,327 CANDIDATE BREAKFAST 2,257 WEB SITE SERVICES 415 CORPORATE FILINGS 10 SEMINARS & MEETINGS 1,788 MISCELLANEOUS EXPENSE 909 OFFICE SUPPLIES 825 TELEPHONE 1,608 MEMBERSHIP DUES 500 CONTRACT SERVICES 71,641 TOTAL 107,310
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 50 0 TOTAL 50 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUE TO CENTEGRA 129,707 121,349
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	201687470
ReturnHeader/Filer/Name/BusinessNameLine1	0	LEADERSHIP GREATER MCHENRY COUNTY
ReturnHeader/Filer/NameControl	0	LEAD
ReturnHeader/Filer/Phone	0	8153378750
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 442
ReturnHeader/Filer/USAddress/City	0	WOODSTOCK
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60098
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	MARCY PIEKOS
ReturnHeader/Officer/Phone	0	8153378750
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	EDER CASELLA & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MCHENRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	60050
ReturnHeader/Preparer/Name	0	JOHN W ALBANESE
ReturnHeader/Preparer/Phone	0	8153441300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T16:08:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,244
Liabilities: $121,349
Net assets: -$116,105
Revenue: $114,068
Expenses: $109,138
Net income: $4,930

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.16	$0.10	$3.07	$3.14	$2.70	$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.72	$0.13	$2.58	$2.61	$2.39	$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.44	$0.13	$2.31	$2.50	$2.67	$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.50	$0.06	$2.45	$2.86	$2.26	$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.00	$0.10	$1.91	$2.77	$2.33	$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.99	$0.52	$1.47	$2.14	$2.10	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$0.10	$1.42	$3.42	$1.95	$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62	$1.67	$0.05	$1.93	$1.71	$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.48	$1.76	$0.27	$1.36	$1.25	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$1.53	$1.91	$0.39	$1.50	$1.40	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.76	$1.25	$0.49	$1.99	$1.65	$0.34
2014Detailed filing. Detailed filing data is available for this year.	$1.19	$2.03	$0.83	$1.62	$1.29	$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$1.21	$1.16	$1.14	$1.09	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$1.30	$1.21	$0.95	$0.99	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.11	$1.28		$0.66	$0.95	$0.29