Leadership Greater Mchenry County Inc.

990EZ • Fiscal year 2016 • EIN 20-1687470

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization Profile LEADERSHIPGMC.ORG

PO Box 442Woodstock, IL 60098

(815) 337-8750

Siviq Scores

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

1.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.27x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

100%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-25%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets95th percentile

Assets

$152,545

Up $76,142 (+100%) from 2015

Net Assets

-$38,815

Up $10,259 (+21%) from 2015

Liabilities

$191,360

Up $65,883 (+53%) from 2015

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin58th percentile

Revenue

Down

$150,236

Down $48,959 (-25%) from 2015

Expenses

Down

$139,977

Down $25,117 (-15%) from 2015

Net Income

Down

$10,259

Down $23,842 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2016

Assets$152,545

Liabilities$191,360

Net Assets-$38,815

Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2016

Revenue$150,236

Expenses$139,977

Net Income$10,259

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 29, 2016
Return Version: 2015v2.1
Gross Receipts: $150,236

Mission and Program Overview

Mission

To advance community leadership

Program Services

Description	Grants	Expenses
LEADERSHIP PROGRAM FOR MCHENRY COUNTY AREA, BENEFITS ENTIRE COMMUNITY.	-	$102,716

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEN ALLEN	Curriculum C	-	$0	-	-
RYAN FARRELL	Vice Chair	-	$0	-	-
KATE HALMA	Recruitment	-	$0	-	-
MICHAEL LUECHT	Board Member	-	$0	-	-
CHRIS MARRS	Secretary/Tr	-	$0	-	-
THOMAS QUINN	Board Chair	-	$0	-	-
CHRISTINA HAGGERTY	Alumni Chair	-	$0	-	-
BERNI SZCZEPANSKI	Board Member	-	$0	-	-
KEVIN WERNER	Finance Comm	-	$0	-	-
JOHN BUCKLEY	Board Member	-	$0	-	-
MIKE NYGREN	Development	-	$0	-	-
LISA O'NEIL	Board Member	-	$0	-	-
LAUREN YOUNG	Development	-	$0	-	-
FRANNIE GLOSSON	Board Member	-	$0	-	-
MARCY PIEKOS	Executive Di	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Leadership Greater Mchenry County
EIN: 20-1687470
Phone: 8153378750
Address: PO BOX 442, WOODSTOCK, IL 60098

Signing Officer

Name: Marcy Piekos
Title: Executive Director
Phone: 8153378750
Signed: 2016-11-29
Discuss with paid preparer: Yes

Preparer

Firm: Eder Casella & Co
Address: 5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer: John W Albanese
Phone: 8153441300

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 854 insurance 1,961 graduation 2,996 program / challenge days 576 orientation retreat 4,135 scholarship 12,475 leadership & learning 733 back to school mixer 367 education events 1,435 reunion 3,437 candidate breakfast 3,356 web site services 2,255 corporate filings 25 seminars & meetings 2,517 miscellaneous expense 1,767 office supplies 2,796 telephone 1,910 membership dues 329 contract services 91,521 recruitment rally 571 alumni recognition 967 book club expense 198 name badges for class 378 total 137,559”

Form 990-ez, Part II, Line 26

“Due to centegra 121,366 190,888 acb credit card 4,111 472”

Raw XML Appendix197 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARCY PIEKOS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8153378750
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	60098
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	14	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RYAN FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KATE HALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MICHAEL LUECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CHRIS MARRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	THOMAS QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CHRISTINA HAGGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	BERNI SZCZEPANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	KEVIN WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	JOHN BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	MIKE NYGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	LISA O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	LAUREN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	13	FRANNIE GLOSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	14	MARCY PIEKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CURRICULUM C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	ALUMNI CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	FINANCE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	13	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	14	EXECUTIVE DI
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	137559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ADVANCE COMMUNITY LEADERSHIP
IRS990EZ/PrintingPublicationsPostageAmt	0	1343
IRS990EZ/ProgramServiceRevenueAmt	0	122825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	LEADERSHIP PROGRAM FOR MCHENRY COUNTY AREA, BENEFITS ENTIRE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	102716
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	125477
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	191360
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	139977
IRS990EZ/TotalProgramServiceExpensesAmt	0	102716
IRS990EZ/TotalRevenueAmt	0	150236
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	LEADERSHIPGMC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	150162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	199132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	161575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	114037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	95175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	720081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	74
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	63
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	31
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	54
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	74
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	63
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	45
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	267
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal509Amt	0	720081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	150162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	199132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	161575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	114037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	95175
IRS990ScheduleA/Total509Grp/TotalAmt	0	720081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	150236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	199195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	161620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	114068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	95229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	720348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 854 INSURANCE 1,961 GRADUATION 2,996 PROGRAM / CHALLENGE DAYS 576 ORIENTATION RETREAT 4,135 SCHOLARSHIP 12,475 LEADERSHIP & LEARNING 733 BACK TO SCHOOL MIXER 367 EDUCATION EVENTS 1,435 REUNION 3,437 CANDIDATE BREAKFAST 3,356 WEB SITE SERVICES 2,255 CORPORATE FILINGS 25 SEMINARS & MEETINGS 2,517 MISCELLANEOUS EXPENSE 1,767 OFFICE SUPPLIES 2,796 TELEPHONE 1,910 MEMBERSHIP DUES 329 CONTRACT SERVICES 91,521 RECRUITMENT RALLY 571 ALUMNI RECOGNITION 967 BOOK CLUB EXPENSE 198 NAME BADGES FOR CLASS 378 TOTAL 137,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DUE TO CENTEGRA 121,366 190,888 ACB CREDIT CARD 4,111 472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARCY PIEKOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8153378750
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LEADERSHIP GREATER MCHENRY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt	0	LEAD
ReturnHeader/Filer/EIN	0	201687470
ReturnHeader/Filer/PhoneNum	0	8153378750
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 442
ReturnHeader/Filer/USAddress/CityNm	0	WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	60098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60050
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8153441300
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN W ALBANESE
ReturnHeader/ReturnTs	0	2016-12-08T13:13:47-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $152,545
Liabilities: $191,360
Net assets: -$38,815
Revenue: $150,236
Expenses: $139,977
Net income: $10,259

	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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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