Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$81,353
Down $17,935 (-18%) from 2015
Net Assets
Down$79,438
Down $19,850 (-20%) from 2015
Liabilities
$1,915
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$142,466
Up $3,661 (+2.6%) from 2015
Expenses
Up$162,316
Up $75,509 (+87%) from 2015
Net Income
Down-$19,850
Down $71,848 (-138%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $142,466
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. | - | $157,516 |
| 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 | - | $0 | - | - |
| JON DOKMO | Secretary | - | $0 | - | - |
| HOSNI HADRA | Director | - | $0 | - | - |
| SOULTANA DOKMO | Director | - | $0 | - | - |
| SCOTT DUENSER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mccarty Center Owners Association
- EIN
- 20-5468576
- Phone
- 6308985578
- Address
- 3957 75TH STREET, AURORA, IL 60504
Signing Officer
- Name
- Christina Klein
- Title
- President
- Phone
- 6308985578
- Signed
- 2017-05-09
Preparer
- Firm
- Klein Hall Cpas
- Address
- 3957 75TH ST, AURORA, IL 60504-7913
- Preparer
- Christina Klein
- Phone
- 6308985578
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 10,725 landscaping 23,519 licenses 15 repairs & maintenance 13,225 garbage service 10,339 snow removal 17,272 utilities 21,719 monitoring 17,152 irrigation maintenance 9,027 parking lot repair 33,949 non-investment depreciation 574 total 157,516”
Form 990-ez, Part II, Line 24
“11,432 11,432 less accumulated depreciation 9,424 9,997 total 2,008 1,435”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 0 1,915”
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 Appendix114 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT DUENSER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6308985578 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3957 75TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97280 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79918 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19850 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99288 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81353 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142466 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 86 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 142380 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99288 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79438 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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 | JON DOKMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOSNI HADRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SOULTANA DOKMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT DUENSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| 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 | 2008 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1435 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 157516 |
| 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 | 157516 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1915 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 162316 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157516 |
| IRS990EZ/TotalRevenueAmt | 0 | 142466 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 10,725 LANDSCAPING 23,519 LICENSES 15 REPAIRS & MAINTENANCE 13,225 GARBAGE SERVICE 10,339 SNOW REMOVAL 17,272 UTILITIES 21,719 MONITORING 17,152 IRRIGATION MAINTENANCE 9,027 PARKING LOT REPAIR 33,949 NON-INVESTMENT DEPRECIATION 574 TOTAL 157,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 11,432 11,432 LESS ACCUMULATED DEPRECIATION 9,424 9,997 TOTAL 2,008 1,435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 0 1,915 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA KLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6308985578 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCCARTY CENTER OWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCCA |
| ReturnHeader/Filer/EIN | 0 | 205468576 |
| ReturnHeader/Filer/PhoneNum | 0 | 6308985578 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3957 75TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60504 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AD8A1B7AAEA27D58D8597EBA8E9B2A6A94F272F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD8A1B7AAEA27D58D8597EBA8E9B2A6A94F272F3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371437362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KLEIN HALL CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3957 75TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AURORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 605047913 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6308985578 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA KLEIN |
| ReturnHeader/ReturnTs | 0 | 2017-06-09T15:40:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $81,353
- Liabilities
- $1,915
- Net assets
- $79,438
- Revenue
- $142,466
- Expenses
- $162,316
- Net income
- -$19,850