Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$26,034
Down $32,271 (-55%) from 2012
Net Assets
Down$26,034
Down $32,271 (-55%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$62,717
Down $42,769 (-41%) from 2012
Expenses
Up$94,988
Up $31,465 (+50%) from 2012
Net Income
Down-$32,271
Down $74,234 (-177%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $62,717
Mission and Program Overview
Mission
Member association operated for the benefit of all residents of the comunnity.
Member association operated for the benefit of all residents of the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES INCURRED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY. | - | $89,501 |
| EXPENSES INCURRED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINA KLEIN | President | PT | $0 | - | - |
| DR PAUL RICKARD | Vice Preside | - | $0 | - | - |
| HOSNI ADRA | Director | - | $0 | - | - |
| KURT CLEMENTS | Secretary | - | $0 | - | - |
| CHRIS SUDLOW | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-5468576
- Phone
- 6308985578
Signing Officer
- Name
- Chris Sudlow
- Title
- Treasurer
- Phone
- 6308985578
- Signed
- 2014-06-25
Preparer
- Preparer
- Christina Klein
- Phone
- 6308985578
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 1,824 landscaping 47,338 licenses 10 office supplies 123 repairs & maintenance 585 garbage service 8,597 snow removal 16,250 utilities 13,199 bank charges 144 non-investment depreciation 1,575 total 89,645”
Form 990-ez, Part II, Line 24
“11,432 11,432 less accumulated depreciation 5,920 7,495 security deposit 0 0 total 5,512 3,937”
Form 990-ez, Part II, Line 26
“PREPAID ASSESSMENTS 0 0”
Form 990-ez, Part III
“Member association operated for the benefit of all residents of the community.”
Form 990-ez, Part III, Line 31
“Expenses incurred for the benefit of all residents of the community.”
Raw XML Appendix116 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/CompensationExplanationGrp/PersonNm | 0 | CHRISTINA KLEIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DR PAUL RICKARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HOSNI ADRA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KURT CLEMENTS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHRIS SUDLOW |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA KLEIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6308985578 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3973 75TH STREET STE 102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AURORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52793 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22097 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32271 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5343 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58305 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26034 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62717 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 62700 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58305 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26034 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINA KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR PAUL RICKARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOSNI ADRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KURT CLEMENTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS SUDLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5512 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3937 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89645 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEMBER ASSOCIATION OPERATED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES INCURRED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EXPENSES INCURRED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89501 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94988 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89501 |
| IRS990EZ/TotalRevenueAmt | 0 | 62717 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,824 LANDSCAPING 47,338 LICENSES 10 OFFICE SUPPLIES 123 REPAIRS & MAINTENANCE 585 GARBAGE SERVICE 8,597 SNOW REMOVAL 16,250 UTILITIES 13,199 BANK CHARGES 144 NON-INVESTMENT DEPRECIATION 1,575 TOTAL 89,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 11,432 11,432 LESS ACCUMULATED DEPRECIATION 5,920 7,495 SECURITY DEPOSIT 0 0 TOTAL 5,512 3,937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID ASSESSMENTS 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBER ASSOCIATION OPERATED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPENSES INCURRED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS SUDLOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6308985578 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MCCARTY CENTER OWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCCA |
| ReturnHeader/Filer/EIN | 0 | 205468576 |
| ReturnHeader/Filer/PhoneNum | 0 | 6308985578 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3973 75TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | AURORA |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371437362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KLEIN HALL CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3973 75TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AURORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 605047914 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6308985578 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA KLEIN |
| ReturnHeader/ReturnTs | 0 | 2014-06-25T08:05:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,034
- Liabilities
- -
- Net assets
- $26,034
- Revenue
- $62,717
- Expenses
- $94,988
- Net income
- -$32,271