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
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$170,997
Up $89,644 (+110%) from 2016
Net Assets
Up$170,997
Up $91,559 (+115%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$173,788
Up $31,322 (+22%) from 2016
Expenses
Down$82,229
Down $80,087 (-49%) from 2016
Net Income
Up$91,559
Up $111,409 (+561%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 28, 2017
- Return Version
- 2017v2.3
- Gross Receipts
- $173,788
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. | - | $77,429 |
| 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 | - | - |
| BARB KERRY | 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
- 2017-04-28
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 7,751 landscaping 15,642 licenses 15 repairs & maintenance 348 garbage service 12,551 snow removal 21,590 utilities 9,923 monitoring 6,230 irrigation maintenance 2,661 bank service charges 219 non-investment depreciation 499 total 77,429”
Form 990-ez, Part II, Line 24
“11,432 11,432 less accumulated depreciation 9,997 10,497 total 1,435 935”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 1,915 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 Appendix119 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 | 79918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 170062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 91559 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81353 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170997 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173788 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 118 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 173670 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79438 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170997 |
| 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 | BARB KERRY |
| 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 | 1435 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 935 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77429 |
| 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 | 77429 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1915 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82229 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77429 |
| IRS990EZ/TotalRevenueAmt | 0 | 173788 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 7,751 LANDSCAPING 15,642 LICENSES 15 REPAIRS & MAINTENANCE 348 GARBAGE SERVICE 12,551 SNOW REMOVAL 21,590 UTILITIES 9,923 MONITORING 6,230 IRRIGATION MAINTENANCE 2,661 BANK SERVICE CHARGES 219 NON-INVESTMENT DEPRECIATION 499 TOTAL 77,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 11,432 11,432 LESS ACCUMULATED DEPRECIATION 9,997 10,497 TOTAL 1,435 935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 1,915 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA KLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6308985578 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-28 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.209.185.117 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:00:41 |
| 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 | 2018-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA KLEIN |
| ReturnHeader/ReturnTs | 0 | 2018-04-30T15:00:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $170,997
- Liabilities
- -
- Net assets
- $170,997
- Revenue
- $173,788
- Expenses
- $82,229
- Net income
- $91,559