Civic Intelligence

Collier House

990EZ • Fiscal year 2017 • EIN 26-3214442

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$90,243

Up $7,167 (+8.6%) from 2016

Net Assets

Up

$90,243

Up $7,167 (+8.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$13,136

Up $2,868 (+28%) from 2016

Expenses

Down

$5,969

Down $2,422 (-29%) from 2016

Net Income

Up

$7,167

Up $5,290 (+282%) from 2016

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

2017

Assets$90,243
Liabilities-
Net Assets$90,243

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

2017

Revenue$13,136
Expenses$5,969
Net Income$7,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$14,365
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.-$1,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA BARCUSPresident-$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
2018-05-15
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 411 office supplies 813 insurance 1,179 license and permits 15 utilities 1,790 bank service fee 50 non-investment depreciation 744 total 5,002

Form 990-ez, Part II, Line 24

Furniture and equipment 6,121 6,121 less accumulated depreciation 3,573 4,317 total 2,548 1,804

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 Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA BARCUS
IRS990EZ/BooksInCareOfDetail/PhoneNum08153854881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02804 KASHMIRI AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCHENRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090243
IRS990EZ/FundraisingGrossIncomeAmt011813
IRS990EZ/GrossReceiptsAmt014365
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0366
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA BARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL B PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN FUECHSL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3QUINN T FUECHSL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL J SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF WOJTALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLYN VANVALZAH
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/BOYAmt02548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01804
IRS990EZ/OtherExpensesTotalAmt05002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramServiceExpensesAmt01790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01229
IRS990EZ/SpecialEventsNetIncomeLossAmt010584
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05969
IRS990EZ/TotalProgramServiceExpensesAmt01790
IRS990EZ/TotalRevenueAmt013136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLIERHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0726
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt059512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07832
IRS990ScheduleA/Total509Grp/TotalAmt059512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTIONS 411 OFFICE SUPPLIES 813 INSURANCE 1,179 LICENSE AND PERMITS 15 UTILITIES 1,790 BANK SERVICE FEE 50 NON-INVESTMENT DEPRECIATION 744 TOTAL 5,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 6,121 6,121 LESS ACCUMULATED DEPRECIATION 3,573 4,317 TOTAL 2,548 1,804
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA BARCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153854881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0263214442
ReturnHeader/Filer/PhoneNum08153854881
ReturnHeader/Filer/USAddress/AddressLine1Txt02804 W KASHMIRI
ReturnHeader/Filer/USAddress/CityNm0MCHENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8C7054F90D576DD1F5D4DFCAC09FD3050BFB444
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8C7054F90D576DD1F5D4DFCAC09FD3050BFB444
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.50.245
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:32:47
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R MILLER CPAABV
ReturnHeader/ReturnTs02018-05-11T17:32:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings