Civic Intelligence

Mccarty Center Owners Association

990EZ • Fiscal year 2014 • EIN 20-5468576

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

3973 75th StreetAurora, IL 60504

(630) 898-5578

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$47,290

Up $21,256 (+82%) from 2013

Net Assets

Up

$47,290

Up $21,256 (+82%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,853

Up $24,136 (+38%) from 2013

Expenses

Down

$65,597

Down $29,391 (-31%) from 2013

Net Income

Up

$21,256

Up $53,527 (+166%) from 2013

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

2014

Assets$47,290
Liabilities-
Net Assets$47,290

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

2014

Revenue$86,853
Expenses$65,597
Net Income$21,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$86,853
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

DescriptionGrantsExpenses
EXPENSES INCURRED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY.-$60,562
EXPENSES INCURRED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA KLEINPresident-$0--
DR PAUL RICKARDVice Preside-$0--
HOSNI ADRASecretary-$0--
SOULTANA DOKMODirector-$0--
SCOTT KLEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mccarty Center Owners Association
EIN
20-5468576
Phone
6308985578
Address
3973 75TH STREET, AURORA, IL 60504

Signing Officer

Name
Christina Klein
Title
President
Phone
6308985578
Signed
2015-08-03

Preparer

Firm
Klein Hall Cpas
Address
3973 75TH STREET, AURORA, IL 60504-7914
Preparer
Christina Klein
Phone
6308985578
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,986 landscaping 8,385 licenses 10 repairs & maintenance 9,091 garbage service 9,588 snow removal 27,023 utilities 3,354 bank charges 98 non-investment depreciation 1,125 total 60,660

Form 990-ez, Part II, Line 24

11,432 11,432 less accumulated depreciation 7,495 8,620 total 3,937 2,812

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 Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA KLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06308985578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03973 75TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04937
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047290
IRS990EZ/GrossReceiptsAmt086853
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086841
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR PAUL RICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOSNI ADRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SOULTANA DOKMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02812
IRS990EZ/OtherExpensesTotalAmt060660
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER ASSOCIATION OPERATED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES INCURRED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065597
IRS990EZ/TotalProgramServiceExpensesAmt060562
IRS990EZ/TotalRevenueAmt086853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,986 LANDSCAPING 8,385 LICENSES 10 REPAIRS & MAINTENANCE 9,091 GARBAGE SERVICE 9,588 SNOW REMOVAL 27,023 UTILITIES 3,354 BANK CHARGES 98 NON-INVESTMENT DEPRECIATION 1,125 TOTAL 60,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111,432 11,432 LESS ACCUMULATED DEPRECIATION 7,495 8,620 TOTAL 3,937 2,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ASSOCIATION OPERATED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES INCURRED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06308985578
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCARTY CENTER OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0205468576
ReturnHeader/Filer/PhoneNum06308985578
ReturnHeader/Filer/USAddress/AddressLine1Txt03973 75TH STREET
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371437362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEIN HALL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03973 75TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605047914
ReturnHeader/PreparerPersonGrp/PhoneNum06308985578
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA KLEIN
ReturnHeader/ReturnTs02015-08-05T11:21:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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