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
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$81,199
Up $1,726 (+2.2%) from 2014
Net Assets
Up$81,199
Up $1,726 (+2.2%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$11,204
Down $1,024 (-8.4%) from 2014
Expenses
Down$9,478
Down $411 (-4.2%) from 2014
Net Income
Down$1,726
Down $613 (-26%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $11,892
Mission and Program Overview
Mission
The mission of Collier House is to honor the sacrifice of SPC. Collier E. Barcus and all other service men and woman who gave their lives in the War on Terroism. In appreciation of Collier Barcus' time spent at Mt. Carmel Youth Ranch, Collier House will provide a safe haven for Mt. Carmel residents, their families and Mt. Carmel staff. Collier House will also provide respite in a quiet and comfortable atmosphere for immediate families of military personnel killed in Operation Iraqi Freedom.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, COMFORTABLE HOME WHERE FAMILIES CAN HEAL FROM THE TRAUMA AND STRESS IN THEIR LIVES. | - | $4,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA BARACUS | President | PT | $0 | - | - |
| MICHAEL B PATTERSON | Vice Preside | - | $0 | - | - |
| KAREN FUECHSL | Secretary | - | $0 | - | - |
| QUINN T FUECHSL | Treasurer | - | $0 | - | - |
| GAIL J SCHNEIDER | Director | - | $0 | - | - |
| JEFF WOJTALIK | Director | - | $0 | - | - |
| JESSICA VARGAS | Director | - | $0 | - | - |
| ELLYN VANVALZAH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Collier House
- EIN
- 26-3214442
- Phone
- 8153854881
- Address
- 2804 W KASHMIRI, MCHENRY, IL 60050
Signing Officer
- Name
- Sandra Baracus
- Title
- President
- Phone
- 8153854881
- Signed
- 2016-05-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Miller Verchota Inc
- Address
- 444 N IL ROUTE 31 STE 104, CRYSTAL LAKE, IL 60012
- Preparer
- Mary R Miller Cpaabv
- Phone
- 8154778000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotions 211 office supplies 1,372 insurance 1,098 license and permits 25 dues and subscriptions 120 utilities 3,221 repairs and maintenance 970 non-investment depreciation 1,427 total 8,444”
Form 990-ez, Part II, Line 24
“Furniture and equipment 6,121 6,121 less accumulated depreciation 1,127 2,554 total 4,994 3,567”
Form 990-ez, Part III
“The mission of collier house is to honor the sacrifice of spc. Collier e. Barcus and all other service men and woman who gave their lives in the war on terroism. In appreciation of collier barcus' time spent at mt. Carmel youth ranch, collier house will provide a safe haven for mt. Carmel residents, their families and mt. Carmel staff. Collier house will also provide respite in a quiet and comfortable atmosphere for immediate families of military personnel killed in operation iraqi freedom.”
Raw XML Appendix155 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 | SANDRA BARCUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8153854881 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2804 KASHMIRI AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCHENRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74479 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77632 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1072 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1726 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1005 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79473 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81199 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10740 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11892 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 80 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79473 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81199 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDRA BARACUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL B PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN FUECHSL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | QUINN T FUECHSL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GAIL J SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF WOJTALIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JESSICA VARGAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELLYN VANVALZAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4994 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3567 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8444 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF COLLIER HOUSE IS TO HONOR THE SACRIFICE OF SPC. COLLIER E. BARCUS AND ALL OTHER SERVICE MEN AND WOMAN WHO GAVE THEIR LIVES IN THE WAR ON TERROISM. IN APPRECIATION OF COLLIER BARCUS' TIME SPENT AT MT. CARMEL YOUTH RANCH, COLLIER HOUSE WILL PROVIDE A SAFE HAVEN FOR MT. CARMEL RESIDENTS, THEIR FAMILIES AND MT. CARMEL STAFF. COLLIER HOUSE WILL ALSO PROVIDE RESPITE IN A QUIET AND COMFORTABLE ATMOSPHERE FOR IMMEDIATE FAMILIES OF MILITARY PERSONNEL KILLED IN OPERATION IRAQI FREEDOM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 29 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, COMFORTABLE HOME WHERE FAMILIES CAN HEAL FROM THE TRAUMA AND STRESS IN THEIR LIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4191 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 688 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10052 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9478 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4191 |
| IRS990EZ/TotalRevenueAmt | 0 | 11204 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLLIERHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 89804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10820 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 100624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54373 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 100624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 100624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTIONS 211 OFFICE SUPPLIES 1,372 INSURANCE 1,098 LICENSE AND PERMITS 25 DUES AND SUBSCRIPTIONS 120 UTILITIES 3,221 REPAIRS AND MAINTENANCE 970 NON-INVESTMENT DEPRECIATION 1,427 TOTAL 8,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 6,121 6,121 LESS ACCUMULATED DEPRECIATION 1,127 2,554 TOTAL 4,994 3,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF COLLIER HOUSE IS TO HONOR THE SACRIFICE OF SPC. COLLIER E. BARCUS AND ALL OTHER SERVICE MEN AND WOMAN WHO GAVE THEIR LIVES IN THE WAR ON TERROISM. IN APPRECIATION OF COLLIER BARCUS' TIME SPENT AT MT. CARMEL YOUTH RANCH, COLLIER HOUSE WILL PROVIDE A SAFE HAVEN FOR MT. CARMEL RESIDENTS, THEIR FAMILIES AND MT. CARMEL STAFF. COLLIER HOUSE WILL ALSO PROVIDE RESPITE IN A QUIET AND COMFORTABLE ATMOSPHERE FOR IMMEDIATE FAMILIES OF MILITARY PERSONNEL KILLED IN OPERATION IRAQI FREEDOM. |
| 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 III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA BARACUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8153854881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLIER HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 263214442 |
| ReturnHeader/Filer/PhoneNum | 0 | 8153854881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2804 W KASHMIRI |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCHENRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364387304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER VERCHOTA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 444 N IL ROUTE 31 STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRYSTAL LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8154778000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY R MILLER CPAABV |
| ReturnHeader/ReturnTs | 0 | 2016-05-25T14:15:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,199
- Liabilities
- -
- Net assets
- $81,199
- Revenue
- $11,204
- Expenses
- $9,478
- Net income
- $1,726