Civic Intelligence

Mccarty Center Owners Association

990EZ • Fiscal year 2020 • EIN 20-5468576

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileN/A
3957 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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-1.3%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$304,406

Up $29,611 (+11%) from 2019

Net Assets

Up

$304,406

Up $29,611 (+11%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$170,089

Down $2,312 (-1.3%) from 2019

Expenses

Up

$140,478

Up $1,645 (+1.2%) from 2019

Net Income

Down

$29,611

Down $3,957 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2020

Assets$304,406
Liabilities$0
Net Assets$304,406
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$170,089
Expenses$140,478
Net Income$29,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.1
Gross Receipts
$170,089
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EXPENSES INCURED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY$0$128,826
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA TRAPPPresident-$0--
JON DOKMOSecretary-$0--
BARB KERRYVice President-$0--
SOULTANA DOKMODirector-$0--
SCOTT DUENSERTreasurer-$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
Scott Duenser
Title
Treasurer
Phone
3313015058
Signed
2021-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Timothy Griffith
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 404.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 516. Description: garbage service. Amount: 13,449. Description: insurance. Amount: 10,434. Description: irrigation maintenance. Amount: 210. Description: landscaping. Amount: 24,641. Description: licenses. Amount: 10. Description: monitoring. Amount: 224. Description: repairs & maintenance. Amount: 4,637. Description: snow removal. Amount: 29,603. Description: utilities. Amount: 13,560. Description: parking lot repairs. Amount: 27,961. Total to form 990-ez, line 16: 125,245.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT DUENSER
IRS990EZ/BooksInCareOfDetail/PhoneNum06308985578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03957 75TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0304406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015233
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304406
IRS990EZ/GrossReceiptsAmt0170089
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0404
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0169685
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304406
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA TRAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON DOKMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB KERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SOULTANA DOKMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT DUENSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0125245
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER ASSOCIATION OPERATED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMUNNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128826
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140478
IRS990EZ/TotalProgramServiceExpensesAmt0128826
IRS990EZ/TotalRevenueAmt0170089
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 516. DESCRIPTION: GARBAGE SERVICE. AMOUNT: 13,449. DESCRIPTION: INSURANCE. AMOUNT: 10,434. DESCRIPTION: IRRIGATION MAINTENANCE. AMOUNT: 210. DESCRIPTION: LANDSCAPING. AMOUNT: 24,641. DESCRIPTION: LICENSES. AMOUNT: 10. DESCRIPTION: MONITORING. AMOUNT: 224. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,637. DESCRIPTION: SNOW REMOVAL. AMOUNT: 29,603. DESCRIPTION: UTILITIES. AMOUNT: 13,560. DESCRIPTION: PARKING LOT REPAIRS. AMOUNT: 27,961. TOTAL TO FORM 990-EZ, LINE 16: 125,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DUENSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03313015058
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCARTY CENTER OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0205468576
ReturnHeader/Filer/PhoneNum06308985578
ReturnHeader/Filer/USAddress/AddressLine1Txt03957 75TH STREET
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 TRI-STATE INTERNATIONAL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08479410100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY GRIFFITH
ReturnHeader/ReturnTs02021-05-26T11:56:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUENSER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,406
Liabilities
$0
Net assets
$304,406
Revenue
$170,089
Expenses
$140,478
Net income
$29,611
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
2020Detailed filing. Detailed filing data is available for this year.$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