Civic Intelligence

Mccarty Center Owners Association

990EZ • Fiscal year 2012 • EIN 20-5468576

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

3973 75th Street60504
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

40%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

827%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

91st percentile

49%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$58,305

Up $57,627 (+8500%) from 2010

Net Assets

Up

$58,305

Up $73,180 (+492%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,486

Up $58,205 (+123%) from 2010

Expenses

Up

$63,523

Up $7,129 (+13%) from 2010

Net Income

Up

$41,963

Up $51,076 (+560%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $678Liabilities 2010: $15,553Net Assets 2010: -$14,8752010Assets 2012: $58,305Net Assets 2012: $58,3052012Assets 2013: $26,034Net Assets 2013: $26,0342013Assets 2014: $47,290Net Assets 2014: $47,2902014Assets 2015: $99,288Net Assets 2015: $99,2882015Assets 2016: $81,353Liabilities 2016: $1,915Net Assets 2016: $79,4382016Assets 2017: $170,997Net Assets 2017: $170,9972017Assets 2018: $241,227Net Assets 2018: $241,2272018Assets 2019: $274,795Net Assets 2019: $274,7952019Assets 2020: $304,406Liabilities 2020: $0Net Assets 2020: $304,4062020Assets 2021: $403,507Liabilities 2021: $958Net Assets 2021: $402,5492021Assets 2022: $432,875Liabilities 2022: $12,481Net Assets 2022: $420,3942022Assets 2023: $412,452Liabilities 2023: $0Net Assets 2023: $412,4522023Assets 2024: $449,741Liabilities 2024: $0Net Assets 2024: $449,7412024

Highlighted filing

2012

Assets$58,305
Liabilities-
Net Assets$58,305

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $47,281Expenses 2010: $56,394Net Income 2010: -$9,1132010Revenue 2012: $105,486Expenses 2012: $63,523Net Income 2012: $41,9632012Revenue 2013: $62,717Expenses 2013: $94,988Net Income 2013: -$32,2712013Revenue 2014: $86,853Expenses 2014: $65,597Net Income 2014: $21,2562014Revenue 2015: $138,805Expenses 2015: $86,807Net Income 2015: $51,9982015Revenue 2016: $142,466Expenses 2016: $162,316Net Income 2016: -$19,8502016Revenue 2017: $173,788Expenses 2017: $82,229Net Income 2017: $91,5592017Revenue 2018: $191,967Expenses 2018: $121,737Net Income 2018: $70,2302018Revenue 2019: $172,401Expenses 2019: $138,833Net Income 2019: $33,5682019Revenue 2020: $170,089Expenses 2020: $140,478Net Income 2020: $29,6112020Revenue 2021: $159,800Expenses 2021: $61,657Net Income 2021: $98,1432021Revenue 2022: $145,519Expenses 2022: $126,011Net Income 2022: $19,5082022Revenue 2023: $148,310Expenses 2023: $156,252Net Income 2023: -$7,9422023Revenue 2024: $181,282Expenses 2024: $143,993Net Income 2024: $37,2892024

Highlighted filing

2012

Revenue$105,486
Expenses$63,523
Net Income$41,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Member association operated for the benefit of all residents of the comunnity.

Filing and Contact Details

Filer

EIN
20-5468576
Raw XML Appendix110 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/PersonName0CHRISTINA KLEIN
CompensationExplanation/Compensation/PersonName1DR PAUL RICKARD
CompensationExplanation/Compensation/PersonName2HOSNI ADRA
CompensationExplanation/Compensation/PersonName3KURT CLEMENTS
CompensationExplanation/Compensation/PersonName4CHRIS SUDLOW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015737
IRS990EZ/CashSavingsAndInvestments/EOY052793
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041963
IRS990EZ/FeesAndOthPymtToIndContractors02289
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0105486
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0105486
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016342
IRS990EZ/NetAssetsOrFundBalancesBOY016342
IRS990EZ/NetAssetsOrFundBalances/EOY058305
IRS990EZ/NetAssetsOrFundBalancesEOY058305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINA KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR PAUL RICKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOSNI ADRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KURT CLEMENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS SUDLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0605
IRS990EZ/OtherAssetsTotal/EOY05512
IRS990EZ/OtherExpensesTotal061234
IRS990EZ/PrimaryExemptPurpose0MEMBER ASSOCIATION OPERATED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES INCURRED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EXPENSES INCURRED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061146
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103973 75TH STREET STE 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060504
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINA KLEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06308985578
IRS990EZ/TotalAssets/BOY016342
IRS990EZ/TotalAssets/EOY058305
IRS990EZ/TotalExpenses063523
IRS990EZ/TotalProgramServiceExpenses061146
IRS990EZ/TotalRevenue0105486
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,821 LANDSCAPING 9,021 LICENSES 10 OFFICE SUPPLIES 31 REPAIRS & MAINTENANCE 6,263 GARBAGE SERVICE 7,038 SNOW REMOVAL 20,750 UTILITIES 10,292 BANK CHARGES 88 NON-INVESTMENT DEPRECIATION 5,920 TOTAL 61,234
IRS990ScheduleO/GeneralExplanation/Explanation1SIGN 0 11,432 LESS ACCUMULATED DEPRECIATION 0 5,920 SECURITY DEPOSIT 605 0 TOTAL 605 5,512
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID ASSESSMENTS 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBER ASSOCIATION OPERATED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4EXPENSES INCURRED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205468576
ReturnHeader/Filer/Name/BusinessNameLine10MCCARTY CENTER OWNERS ASSOCIATION
ReturnHeader/Filer/NameControl0MCCA
ReturnHeader/Filer/Phone06308985578
ReturnHeader/Filer/USAddress/AddressLine103973 75TH STREET
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060504
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0CHRIS SUDLOW
ReturnHeader/Officer/Phone06308985578
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:19:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.81$1.44$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$1.48$1.56$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.12$4.20$1.46$1.26$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.01$4.03$1.60$0.62$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$1.70$1.40$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.75$2.75$1.72$1.39$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.41$1.92$1.22$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.74$0.82$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$1.42$1.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.39$0.87$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.87$0.66$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.63$0.95$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.05$0.64$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.16$0.15$0.47$0.56$0.09