Civic Intelligence

Mchenry County Illinois Genealogical Society

990EZ • Fiscal year 2015 • EIN 36-3138301

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization Profilewww.mcigs.org
PO Box 184Crystal Lake, IL 60039-0184

(815) 519-5715

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$114,151

Down $5,635 (-4.7%) from 2014

Net Assets

Down

$114,151

Down $5,635 (-4.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$18,290

Down $18,417 (-50%) from 2014

Expenses

Down

$13,733

Down $112 (-0.8%) from 2014

Net Income

Down

$4,557

Down $18,305 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2014: $119,786Net Assets 2014: $119,7862014Assets 2015: $114,151Net Assets 2015: $114,1512015Assets 2016: $139,574Net Assets 2016: $139,5742016Assets 2017: $143,500Net Assets 2017: $143,5002017Assets 2018: $128,755Net Assets 2018: $128,7552018Assets 2020: $129,110Net Assets 2020: $129,1102020Assets 2021: $140,771Net Assets 2021: $140,7712021Assets 2024: $117,493Net Assets 2024: $117,4932024

Highlighted filing

2015

Assets$114,151
Liabilities-
Net Assets$114,151
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $36,707Expenses 2014: $13,845Net Income 2014: $22,8622014Revenue 2015: $18,290Expenses 2015: $13,733Net Income 2015: $4,5572015Revenue 2016: $47,004Expenses 2016: $26,316Net Income 2016: $20,6882016Revenue 2017: $21,210Expenses 2017: $23,976Net Income 2017: -$2,7662017Revenue 2018: $23,856Expenses 2018: $25,944Net Income 2018: -$2,0882018Revenue 2020: -$7,193Expenses 2020: $9,515Net Income 2020: -$16,7082020Revenue 2021: $20,722Expenses 2021: $16,994Net Income 2021: $3,7282021Revenue 2024: $11,448Expenses 2024: $12,267Net Income 2024: -$8192024

Highlighted filing

2015

Revenue$18,290
Expenses$13,733
Net Income$4,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$18,290
Mission and Program Overview

Mission

To preserve family and local history

Program Services

DescriptionGrantsExpenses
The Organization accomplishes its mission by bringing together persons who are interested in family history and by fostering, stimulating and sharing ideas, information, methods and practices in family research.-$11,513
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen Newton McCallumPresident-$0--
Jan Polep1st Vice President-$0--
Arlene Basten2nd Vice President-$0--
Janice KnightRecording Secretary-$0--
Ann WellsTreasurer-$0--
Bill WheelerDirector-$0--
Dick StermerDirector-$0--
Claudia ConroyDirector-$0--
Steve PolepDirector-$0--
Laurie StateDirector-$0--
Alice HayesDirector-$0--
Filing and Contact Details

Filer

Filer Name
McHenry County Illinois Genealogical Society
EIN
36-3138301
Phone
8155195715
Address
PO Box 184, Crystal Lake, IL 60039-0184

Signing Officer

Name
Ann Wells
Title
Treasurer
Phone
8155195715
Signed
2016-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 2,462”

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

“Administrative expense 501”

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

“Insurance 1,610”

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

“Memberships and dues 1,169”

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

“Program expense 240”

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

“Program promotion 218”

Form 990-EZ, Part I, Line 20, Net Assets

“Change in unrealized gain on investments -10,192”

Raw XML Appendix178 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Ann Wells
IRS990EZ/BooksInCareOfDetail/PhoneNum08155195715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 184
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crystal Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600390184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114151
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0320
IRS990EZ/GrossReceiptsAmt018290
IRS990EZ/GrossSalesOfInventoryAmt0320
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04585
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114151
IRS990EZ/OccupancyRentUtltsAndMaintAmt0798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Newton McCallum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Polep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arlene Basten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janice Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dick Stermer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Claudia Conroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Polep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Laurie State
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Alice Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10192
IRS990EZ/OtherExpensesTotalAmt06200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve family and local history
IRS990EZ/PrintingPublicationsPostageAmt02154
IRS990EZ/ProgramServiceRevenueAmt010421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization accomplishes its mission by bringing together persons who are interested in family history and by fostering, stimulating and sharing ideas, information, methods and practices in family research.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013733
IRS990EZ/TotalProgramServiceExpensesAmt011513
IRS990EZ/TotalRevenueAmt018290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mcigs.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013859
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93640
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.19940
IRS990ScheduleA/PublicSupportTotal170Amt0151059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151059
IRS990ScheduleA/TotalSupportAmt0161325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expense 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memberships and dues 1,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expense 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program promotion 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in unrealized gain on investments -10,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08155195715
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McHenry County Illinois Genealogical Society
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0363138301
ReturnHeader/Filer/PhoneNum08155195715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 184
ReturnHeader/Filer/USAddress/CityNm0Crystal Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600390184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-13T01:01:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$114,151
Liabilities
-
Net assets
$114,151
Revenue
$18,290
Expenses
$13,733
Net income
$4,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.11$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.21$0.17$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.07$0.10$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.24$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.21$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.47$0.26$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.18$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.37$0.14$0.23