Civic Intelligence

Mchenry County Music Center

990 • Fiscal year 2015 • EIN 36-3166311

Jun 01, 2014 to May 31, 2015 • Filed on Feb 09, 2016

Organization Profilewww.mcmusic.org
401 Country Club RoadCrystal Lake, IL 60014

(815) 356-6296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,960

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$51,229

Down $861 (-1.7%) from 2014

Net Assets

Up

$26,913

Up $5,578 (+26%) from 2014

Liabilities

Down

$24,316

Down $6,439 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$289,264

Up $12,595 (+4.6%) from 2014

Expenses

Up

$291,840

Up $2,161 (+0.7%) from 2014

Net Income

Up

-$2,576

Up $10,434 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2013: $63,835Liabilities 2013: $29,490Net Assets 2013: $34,3452013Assets 2014: $52,090Liabilities 2014: $30,755Net Assets 2014: $21,3352014Assets 2015: $51,229Liabilities 2015: $24,316Net Assets 2015: $26,9132015Assets 2016: $50,516Liabilities 2016: $40,784Net Assets 2016: $9,7322016Assets 2017: $87,568Liabilities 2017: $29,250Net Assets 2017: $58,3182017Assets 2018: $142,425Liabilities 2018: $0Net Assets 2018: $142,4252018Assets 2019: $59,326Liabilities 2019: $0Net Assets 2019: $59,3262019

Highlighted filing

2015

Assets$51,229
Liabilities$24,316
Net Assets$26,913
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2013: $277,9622013Revenue 2014: $276,669Expenses 2014: $289,679Net Income 2014: -$13,0102014Revenue 2015: $289,264Expenses 2015: $291,840Net Income 2015: -$2,5762015Revenue 2016: $274,265Expenses 2016: $291,446Net Income 2016: -$17,1812016Revenue 2017: $290,091Expenses 2017: $254,011Net Income 2017: $36,0802017Revenue 2018: $362,124Expenses 2018: $278,017Net Income 2018: $84,1072018Revenue 2019: $251,727Expenses 2019: $334,826Net Income 2019: -$83,0992019

Highlighted filing

2015

Revenue$289,264
Expenses$291,840
Net Income-$2,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$298,761
Mission and Program Overview

Mission

The McHenry County Music Center offers exceptional music education performance opportunities to youth and adults regardless of their financial status and to enrich improve the cultural life of our communities. Our vision is to become the regions premier community center for youth and adult musical enrichment, enjoyment and excellence.

The mission of the McHenry County Music Center is to offer exceptional music education performance opportunities to youth and adults regardless of their financial status and to enrich improve the cultural life of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,521$42,189▼ $2,332
Cash and Non-Interest-Bearing Accounts$6,304$2,371▼ $3,933
Accounts Receivable-$2,146-
Savings and Temporary Cash Investments$215$231▲ $16
Total Assets$52,090$51,229▼ $861
Other Assets Total$1,050$4,292▲ $3,242
Liabilities
Other Liabilities$21,520$19,445▼ $2,075
Deferred Revenue$6,698--
Accounts Payable and Accrued Expenses$2,537$4,871▲ $2,334
Total Liabilities$30,755$24,316▼ $6,439
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,962--
Unrestricted Net Assets$-13,627$26,913▲ $40,540
Total Net Assets Fund Balance$21,335$26,913▲ $5,578
Total Liabilities and Net Assets / Fund Balance$52,090$51,229▼ $861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,189$106,299$148,488
Other Assets Org$4,292--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy AmesExecutive DirectorFT$57,960$57,960

Board Members and Trustees

NameTitle
Laura PilsPresident
Lyndra BastianSecond Vice President
Heather BondTrustee
Joe PeszTrustee
Keith LevinTrustee
Margaret PalmerTrustee
Michael PalmerTrustee
Pete KoenigTrustee
Arianne AlbrightSecretary
Sandi KmiecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,253
Program Service Revenue
$162,248
Investment Income
$10
Other Revenue
$2,753
All Other Contributions
$103,640
Change in Net Assets
$-2,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,598
Salaries, Compensation, and Employee Benefits$65,977
Grants and Similar Amounts Paid$36,265
Total Fundraising Expense$6,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,643--$85,643
Current Officers, Directors, Trustees, and Key Employees$43,470$11,592$2,898$57,960
Occupancy$34,764$6,518$2,173$43,455
Grants to Domestic Individuals$36,265--$36,265
Depreciation Depletion$10,229$551$221$11,001
Office Expenses-$9,589-$9,589
Other Expenses$8,444$648$162$8,444
Insurance$3,799$713$237$4,749
Payroll Taxes$3,382$902$225$4,509
Information Technology$3,097$581$194$3,872
Advertising$3,558--$3,558
Other Employee Benefits$2,475$660$165$3,300
Interest-$2,623-$2,623
Fees for Services Accounting-$575-$575
Other Salaries and Wages-$208-$208
Fees for Services Legal-$77-$77
Total Functional Expenses$250,328$35,237$6,275$291,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,921
Fundraising Direct Expenses$6,287
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$14,000
LIne of credit$5,445
Music deposit for MCYO-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.”

Form 990, Part VI, Section B, Line 12B

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The board reviews annually the compensation of key employees based on performance evaluation in connection with established goals and objectives, and determines compensation reasonableness thereof and by reviewing data for similar organizations.”

Form 990, Part VI, Section C, Line 19

“The Organization management provides upon request information subject to public disclosure.”

Filing and Contact Details

Filer

Filer Name
McHenry County Music Center
EIN
36-3166311
Phone
8153566296
Address
401 Country Club Road, Crystal Lake, IL 60014

Signing Officer

Name
Laura Pils
Title
President
Phone
8153566296
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Pils President
Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
2

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted music instruction 85,643”

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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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IRS990/PriorPeriodAdjustmentsAmt08154
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0Youth orchestra tuition
IRS990/ProgramServiceRevenueGrp/Desc1Academy tuition
IRS990/ProgramServiceRevenueGrp/Desc2Performances
IRS990/ProgramServiceRevenueGrp/Desc3Music tour
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34925
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization encourages every member to achieve their personal best to benefit all involved. To accomplish this goal, the Organization provides music scholarships to individuals in need and based on ability.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036794
IRS990/PYInvestmentIncomeAmt0143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186838
IRS990/PYOtherRevenueAmt01059
IRS990/PYProgramServiceRevenueAmt0157090
IRS990/PYRevenuesLessExpensesAmt0-13010
IRS990/PYSalariesCompEmpBnftPaidAmt066047
IRS990/PYTotalExpensesAmt0289679
IRS990/PYTotalRevenueAmt0276669
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162248
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0645726
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52210
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.53620
IRS990ScheduleA/PublicSupportTotal170Amt0321035
IRS990ScheduleA/SubstantialContributorsTotAmt0283173
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604208
IRS990ScheduleA/TotalSupportAmt0614836
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148488
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from other organizations
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIne of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Music deposit for MCYO
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04292
IRS990ScheduleD/TotalLiabilityAmt019445
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Music program scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0program fees waived
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization management maintains records for program fee assistance in accordance with its scholarship record-keeping and non-discriminatory policy.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews annually the compensation of key employees based on performance evaluation in connection with established goals and objectives, and determines compensation reasonableness thereof and by reviewing data for similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization management provides upon request information subject to public disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted music instruction 85,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,229
Liabilities
$24,316
Net assets
$26,913
Revenue
$289,264
Expenses
$291,840
Net income
-$2,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.52$3.35$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.62$2.78$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.58$2.90$2.54$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$2.74$2.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$2.89$2.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$2.77$2.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.29$0.34$2.78