Civic Intelligence

Mchenry County Illinois Genealogical Society

990EZ • Fiscal year 2018 • EIN 36-3138301

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.MCIGS.ORG
PO Box 184Crystal Lake, IL 60039-0184

(847) 951-9029

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$128,755

Down $14,745 (-10%) from 2017

Net Assets

Down

$128,755

Down $14,745 (-10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$23,856

Up $2,646 (+12%) from 2017

Expenses

Up

$25,944

Up $1,968 (+8.2%) from 2017

Net Income

Up

-$2,088

Up $678 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$128,755
Liabilities-
Net Assets$128,755
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$23,856
Expenses$25,944
Net Income-$2,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$23,974
Mission and Program Overview

Mission

To preserve family and local history

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.-$19,040
CONTRIBUTIONS TO OTHER ORGANIZATIONS.$1,000$1,000
A SCHOLARSHIP WAS GRANTED TO ONE INDIVIDUAL DURING 2018.$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN MCCALLUMPresident-$0--
JAN POLEP1st Vice Pre-$0--
ARLENE BASTEN2nd Vice Pre-$0--
LAURIE STAGERecording Se-$0--
TAMI ALLREDTreasurer-$0--
ANN L WELLSBoard Member-$0--
CLAUDIA CONROYBoard Member-$0--
LARRY WOODBoard Member-$0--
KIMBERLY MCGUIGANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mchenry County Illinois
EIN
36-3138301
Phone
8479519029
Address
PO BOX 184, CRYSTAL LAKE, IL 60039-0184

Signing Officer

Name
Tami Allred
Title
Treasurer
Phone
8479519029
Signed
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other rev related to tax expt 636 total 636”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,646 admin expense 783 conference 13,482 membership dues 292 holiday party 565 internet/computer 813 paypal fees 319 speaker fees 1,734 storage unit 780 webinar 450 investment fees 42 total 20,906”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -12,657”

Raw XML Appendix174 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/PersonNm0TAMI ALLRED
IRS990EZ/BooksInCareOfDetail/PhoneNum08479519029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 184
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600390184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0368
IRS990EZ/CostOfGoodsSoldAmt0118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128755
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0223
IRS990EZ/GrossReceiptsAmt023974
IRS990EZ/GrossSalesOfInventoryAmt0341
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04785
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04268
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128755
IRS990EZ/OccupancyRentUtltsAndMaintAmt01125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0KRISTEN MCCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN POLEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARLENE BASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE STAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMI ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN L WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAUDIA CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIMBERLY MCGUIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12657
IRS990EZ/OtherExpensesTotalAmt020906
IRS990EZ/OtherRevenueTotalAmt0636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE FAMILY AND LOCAL HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt01412
IRS990EZ/ProgramServiceRevenueAmt013576
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/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO OTHER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A SCHOLARSHIP WAS GRANTED TO ONE INDIVIDUAL DURING 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025944
IRS990EZ/TotalProgramServiceExpensesAmt021040
IRS990EZ/TotalRevenueAmt023856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCIGS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37980
IRS990ScheduleA/PublicSupportPY170Pct00.49070
IRS990ScheduleA/PublicSupportTotal170Amt015159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015159
IRS990ScheduleA/TotalSupportAmt039908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REV RELATED TO TAX EXPT 636 TOTAL 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,646 ADMIN EXPENSE 783 CONFERENCE 13,482 MEMBERSHIP DUES 292 HOLIDAY PARTY 565 INTERNET/COMPUTER 813 PAYPAL FEES 319 SPEAKER FEES 1,734 STORAGE UNIT 780 WEBINAR 450 INVESTMENT FEES 42 TOTAL 20,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASES -12,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI ALLRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08479519029
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY COUNTY ILLINOIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GENEALOGICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0363138301
ReturnHeader/Filer/PhoneNum08479519029
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600390184
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03370824862A80DCC39EED29CD8CF989E4E5ED423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:25:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYDEN N JUERGENSEN
ReturnHeader/ReturnTs02019-08-02T13:25:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,755
Liabilities
-
Net assets
$128,755
Revenue
$23,856
Expenses
$25,944
Net income
-$2,088
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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