Civic Intelligence

Mchenry County Illinois Genealogical Society

990EZ • Fiscal year 2016 • EIN 36-3138301

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% 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

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$139,574

Up $25,423 (+22%) from 2015

Net Assets

Up

$139,574

Up $25,423 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,004

Up $28,714 (+157%) from 2015

Expenses

Up

$26,316

Up $12,583 (+92%) from 2015

Net Income

Up

$20,688

Up $16,131 (+354%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$139,574
Liabilities-
Net Assets$139,574

Operations Trend

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

2016

Revenue$47,004
Expenses$26,316
Net Income$20,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$50,695
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.-$23,062
Compensation and Service Providers

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
2017-11-08
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

Equipment rental and maintenance 386

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

Administrative expense 721

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

Insurance 1,633

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

Program expense - conference 7,492

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

Program expense - meetings 2,848

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

Other program expense 1,311

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

Change in unrealized gain on investments 10,856

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

Prior period adjustment to reconcile accounts -6,121

Raw XML Appendix200 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/BooksInCareOfDetail/USAddress/CityNm0Crystal Lake
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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
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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/OtherChangesInNetAssetsAmt04735
IRS990EZ/OtherExpensesTotalAmt014391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To preserve family and local history
IRS990EZ/PrintingPublicationsPostageAmt04222
IRS990EZ/ProgramServiceRevenueAmt011272
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03625
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt023062
IRS990EZ/TotalRevenueAmt047004
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mcigs.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 17a Unusual Grant the organization was the recipient of a bequest from a disinterested person. The grantor was attracted due to the mission of the Organization, and their nature as a publicly-supported organization. This bequest was unusual and unexpected because of the large dollar amount, which is large enough to endanger the organizations status as a publicly-supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Amounts received to date from this one bequest are as follows 2013 100,000 2014 20,400 and 2016 26,436.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61340
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IRS990ScheduleA/PublicSupportPY170Pct00.74910
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023439
IRS990ScheduleA/TotalSupportAmt038213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expense 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expense - conference 7,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expense - meetings 2,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other program expense 1,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in unrealized gain on investments 10,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior period adjustment to reconcile accounts -6,121
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId019D406126161C5F60601CA11400187AEA5A82AF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019D406126161C5F60601CA11400187AEA5A82AF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.253.217.211
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:51:14
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T11:21:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings