Civic Intelligence

Collier House

990EZ • Fiscal year 2016 • EIN 26-3214442

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

2804 W KashmiriMchenry, IL 60050

(815) 385-4881

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$83,076

Up $1,877 (+2.3%) from 2015

Net Assets

Up

$83,076

Up $1,877 (+2.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,268

Down $936 (-8.4%) from 2015

Expenses

Down

$8,391

Down $1,087 (-11%) from 2015

Net Income

Up

$1,877

Up $151 (+8.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $66,506Net Assets 2011: $66,5062011Assets 2012: $74,682Net Assets 2012: $74,6822012Assets 2013: $77,134Net Assets 2013: $77,1342013Assets 2014: $79,473Net Assets 2014: $79,4732014Assets 2015: $81,199Net Assets 2015: $81,1992015Assets 2016: $83,076Net Assets 2016: $83,0762016Assets 2017: $90,243Net Assets 2017: $90,2432017Assets 2018: $93,078Net Assets 2018: $93,0782018

Highlighted filing

2016

Assets$83,076
Liabilities-
Net Assets$83,076

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2011: $39,1032011Revenue 2012: $8,262Expenses 2012: $86Net Income 2012: $8,1762012Revenue 2013: $2,840Expenses 2013: $388Net Income 2013: $2,4522013Revenue 2014: $12,228Expenses 2014: $9,889Net Income 2014: $2,3392014Revenue 2015: $11,204Expenses 2015: $9,478Net Income 2015: $1,7262015Revenue 2016: $10,268Expenses 2016: $8,391Net Income 2016: $1,8772016Revenue 2017: $13,136Expenses 2017: $5,969Net Income 2017: $7,1672017Revenue 2018: $9,766Expenses 2018: $6,931Net Income 2018: $2,8352018

Highlighted filing

2016

Revenue$10,268
Expenses$8,391
Net Income$1,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$11,346
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.

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 terrorism. 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

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, COMFORTABLE HOME WHERE FAMILIES CAN HEAL FROM THE TRAUMA AND STRESS IN THEIR LIVES.-$2,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA BARCUSPresidentPT$0--
MICHAEL B PATTERSONVice Preside-$0--
KAREN FUECHSLSecretary-$0--
QUINN T FUECHSLTreasurer-$0--
GAIL J SCHNEIDERDirector-$0--
JEFF WOJTALIKDirector-$0--
JESSICA VARGASDirector-$0--
ELLYN VANVALZAHDirector-$0--
KAMRYN VARGASDirector-$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 Barcus
Title
President
Phone
8153854881
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
MILLER VERCHOTA INC CPA'S
Address
444 N IL ROUTE 31 SUITE 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 286 office supplies 1,193 conference, seminars 485 insurance 1,510 license and permits 25 dues and subscriptions 125 utilities 1,969 repairs and maintenance 118 bank service fee 20 books, subscriptions 128 non-investment depreciation 1,019 total 6,878

Form 990-ez, Part II, Line 24

Furniture and equipment 6,121 6,121 less accumulated depreciation 2,554 3,573 total 3,567 2,548

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 terrorism. 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 Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA BARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL B PATTERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3QUINN T FUECHSL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAMRYN VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03567
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02548
IRS990EZ/OtherExpensesTotalAmt06878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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 TERRORISM. 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTIONS 286 OFFICE SUPPLIES 1,193 CONFERENCE, SEMINARS 485 INSURANCE 1,510 LICENSE AND PERMITS 25 DUES AND SUBSCRIPTIONS 125 UTILITIES 1,969 REPAIRS AND MAINTENANCE 118 BANK SERVICE FEE 20 BOOKS, SUBSCRIPTIONS 128 NON-INVESTMENT DEPRECIATION 1,019 TOTAL 6,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 6,121 6,121 LESS ACCUMULATED DEPRECIATION 2,554 3,573 TOTAL 3,567 2,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 TERRORISM. 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA BARCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153854881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0263214442
ReturnHeader/Filer/PhoneNum08153854881
ReturnHeader/Filer/USAddress/AddressLine1Txt02804 W KASHMIRI
ReturnHeader/Filer/USAddress/CityNm0MCHENRY
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ReturnHeader/Filer/USAddress/ZIPCd060050
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364387304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER VERCHOTA INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 N IL ROUTE 31 SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154778000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R MILLER CPAABV
ReturnHeader/ReturnTs02017-05-16T09:54:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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