Civic Intelligence

Shorewood Hugs

990EZ • Fiscal year 2017 • EIN 26-2862346

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A

Refreshing map…

1147 Brook Forest AveShorewood, IL 60404

(815) 729-1873

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,551

Up $7,140 (+18%) from 2016

Net Assets

Up

$46,551

Up $7,140 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$70,305

Down $6,458 (-8.4%) from 2016

Expenses

Up

$63,165

Up $614 (+1.0%) from 2016

Net Income

Down

$7,140

Down $7,072 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $15,356Net Assets 2011: $15,3562011Assets 2015: $25,199Net Assets 2015: $25,1992015Assets 2016: $39,411Net Assets 2016: $39,4112016Assets 2017: $46,551Net Assets 2017: $46,5512017Assets 2018: $60,063Net Assets 2018: $60,0632018Assets 2019: $54,353Net Assets 2019: $54,3532019Assets 2020: $45,890Net Assets 2020: $45,8902020Assets 2021: $47,533Net Assets 2021: $47,5332021Assets 2022: $56,601Net Assets 2022: $56,6012022Assets 2023: $53,754Net Assets 2023: $53,7542023Assets 2024: $85,271Net Assets 2024: $85,2712024Assets 2025: $69,268Net Assets 2025: $69,2682025

Highlighted filing

2017

Assets$46,551
Liabilities-
Net Assets$46,551
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $21,968Expenses 2011: $11,906Net Income 2011: $10,0622011Revenue 2015: $59,651Expenses 2015: $59,515Net Income 2015: $1362015Revenue 2016: $76,763Expenses 2016: $62,551Net Income 2016: $14,2122016Revenue 2017: $70,305Expenses 2017: $63,165Net Income 2017: $7,1402017Revenue 2018: $80,112Expenses 2018: $66,600Net Income 2018: $13,5122018Revenue 2019: $65,702Expenses 2019: $71,412Net Income 2019: -$5,7102019Revenue 2020: $81,540Expenses 2020: $90,003Net Income 2020: -$8,4632020Revenue 2021: $50,765Expenses 2021: $49,122Net Income 2021: $1,6432021Revenue 2022: $77,700Expenses 2022: $68,632Net Income 2022: $9,0682022Revenue 2023: $78,626Expenses 2023: $81,473Net Income 2023: -$2,8472023Revenue 2024: $99,198Expenses 2024: $67,681Net Income 2024: $31,5172024Revenue 2025: $82,673Expenses 2025: $98,676Net Income 2025: -$16,0032025

Highlighted filing

2017

Revenue$70,305
Expenses$63,165
Net Income$7,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$91,120
Mission and Program Overview

Mission

Provide aid to children,families, individuals and programs in our community and the surrounding communities.

Program Services

DescriptionGrantsExpenses
Through our Hugs and Wishes Program which is designed to help anyone that is in need of aid, disabled or determined "worthy" of a wish, 104 wishes were granted for the current-$53,206
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE O'HARAPresidentPT$0--
SANDY PRICEVice PresidentPT$0--
JULIE MARZANOTreasurerPT$0--
NADINE BAXTERSecretary-$0--
LAURA CHARLANDDirector-$0--
SUE COYLEDirector-$0--
RITA GUENTHERDirector-$0--
HEIDI SERENADirector/Past President-$0--
LORAYNE WRIGHTDirector-$0--
MOLLY BABYAKPast President-$0--
NATALIE MERCIWishes Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Ball$67,481$21,764$10,115$11,649
Total Events$67,481$21,764$20,824$940
Filing and Contact Details

Filer

Filer Name
Shorewood HUGS
EIN
26-2862346
Phone
8157291873
Address
1147 Brook Forest Ave, Shorewood, IL 60404

Signing Officer

Name
Julie Marzano
Title
Treasurer
Phone
8157291873
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Krm Tax & Accounting Services
Address
801 N Larkin Ave Ste 201, Joliet, IL 60435
Preparer
Kathleen R Mchugh
Phone
8157252500
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“fiscal year. College scholarships were provided to five individual's from three local high schools. In addition, several donations were made to local non-profit organizations. Funds were raised through the annual "Chocolate Ball" fundraiser which continues to grow in support, annual memberhip fees along with donations received from local businesses and individuals. We held our ninth annual "Hugs for Hounds" Easter egg hunt which we co-sponsor with the Forest Preserve District of Will County.”

Form 990EZ, Part I, Line 16

“Advertising 277.”

Form 990EZ, Part I, Line 16

“Contributions 7616.”

Form 990EZ, Part I, Line 16

“Dues/Membership Fees 901.”

Form 990EZ, Part I, Line 16

“Insurance 421.”

Form 990EZ, Part I, Line 16

“Meetings 496.”

Form 990EZ, Part I, Line 16

“Miscellaneous 552.”

Form 990EZ, Part I, Line 16

“Promotional and Gifts 890.”

Form 990EZ, Part I, Line 16

“Rental 1635.”

Form 990EZ, Part I, Line 16

“Scholarships 3500.”

Form 990EZ, Part I, Line 16

“Supplies 2157.”

Form 990EZ, Part I, Line 16

“Hugs and Wishes Program 42090.”

Raw XML Appendix227 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08153257532
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shorewood
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE O'HARA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NADINE BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA CHARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RITA GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEIDI SERENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORAYNE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MOLLY BABYAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NATALIE MERCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director/Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Wishes Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide aid to children,families, individuals and programs in our community and the surrounding communities.
IRS990EZ/PrintingPublicationsPostageAmt01325
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through our Hugs and Wishes Program which is designed to help anyone that is in need of aid, disabled or determined "worthy" of a wish, 104 wishes were granted for the current
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020815
IRS990EZ/SpecialEventsNetIncomeLossAmt01665
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063165
IRS990EZ/TotalProgramServiceExpensesAmt053206
IRS990EZ/TotalRevenueAmt070305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Chocolate Ball Event 2012: 24390. 2013: 28440. 2014: 34596. 2015: 45212. 2016: 21764. Description: Hugs for Hounds Event 2012: 1825. 2013: 2116. 2014: 2606. 2015: 1311. 2016: 716. Description: Miscellaneous Event 2012: 329. 2013: 1465. 2014: 2452. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0fiscal year. College scholarships were provided to five individual's from three local high schools. In addition, several donations were made to local non-profit organizations. Funds were raised through the annual "Chocolate Ball" fundraiser which continues to grow in support, annual memberhip fees along with donations received from local businesses and individuals. We held our ninth annual "Hugs for Hounds" Easter egg hunt which we co-sponsor with the Forest Preserve District of Will County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions 7616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues/Membership Fees 901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotional and Gifts 890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rental 1635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 2157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hugs and Wishes Program 42090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MARZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157291873
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shorewood HUGS
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0262862346
ReturnHeader/Filer/PhoneNum08157291873
ReturnHeader/Filer/USAddress/AddressLine1Txt01147 Brook Forest Ave
ReturnHeader/Filer/USAddress/CityNm0Shorewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A95E789A8123DE8B993775ABBD987EF51D43BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C3BBBA96A3A8529588597FBE8E4023DDB95F4F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.203.140.246
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:22:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRM TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N Larkin Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157252500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R MCHUGH
ReturnHeader/ReturnTs02017-11-06T17:22:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$46,551
Liabilities
-
Net assets
$46,551
Revenue
$70,305
Expenses
$63,165
Net income
$7,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.3$69.3$82.7$98.7$16.0
2024Detailed filing. Detailed filing data is available for this year.$85.3$85.3$99.2$67.7$31.5
2023Detailed filing. Detailed filing data is available for this year.$53.8$53.8$78.6$81.5$2.85
2022Detailed filing. Detailed filing data is available for this year.$56.6$56.6$77.7$68.6$9.07
2021Detailed filing. Detailed filing data is available for this year.$47.5$47.5$50.8$49.1$1.64
2020Detailed filing. Detailed filing data is available for this year.$45.9$45.9$81.5$90.0$8.46
2019Detailed filing. Detailed filing data is available for this year.$54.4$54.4$65.7$71.4$5.71
2018Detailed filing. Detailed filing data is available for this year.$60.1$60.1$80.1$66.6$13.5
2017Detailed filing. Detailed filing data is available for this year.$46.6$46.6$70.3$63.2$7.14
2016Detailed filing. Detailed filing data is available for this year.$39.4$39.4$76.8$62.6$14.2
2015Detailed filing. Detailed filing data is available for this year.$25.2$25.2$59.7$59.5$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$22.0$11.9$10.1