Civic Intelligence

Mchenry County Music Center

990 • Fiscal year 2016 • EIN 36-3166311

Jun 01, 2015 to May 31, 2016 • Filed on Mar 05, 2017

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.3%

Higher net margin than 28% 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

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$50,516

Down $713 (-1.4%) from 2015

Net Assets

Down

$9,732

Down $17,181 (-64%) from 2015

Liabilities

Up

$40,784

Up $16,468 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$274,265

Down $14,999 (-5.2%) from 2015

Expenses

Down

$291,446

Down $394 (-0.1%) from 2015

Net Income

Down

-$17,181

Down $14,605 (-567%) from 2015

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

2016

Assets$50,516
Liabilities$40,784
Net Assets$9,732
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$274,265
Expenses$291,446
Net Income-$17,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 5, 2017
Return Version
2015v3.0
Gross Receipts
$283,425
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$42,189$40,800▼ $1,389
Cash and Non-Interest-Bearing Accounts$2,371$5,424▲ $3,053
Accounts Receivable$2,146--
Savings and Temporary Cash Investments$231--
Total Assets$51,229$50,516▼ $713
Other Assets Total$4,292$4,292→ $0
Liabilities
Other Liabilities$19,445$24,463▲ $5,018
Accounts Payable and Accrued Expenses$4,871$16,321▲ $11,450
Total Liabilities$24,316$40,784▲ $16,468
Net Assets / Fund Balance
Unrestricted Net Assets$26,913$9,732▼ $17,181
Total Net Assets Fund Balance$26,913$9,732▼ $17,181
Total Liabilities and Net Assets / Fund Balance$51,229$50,516▼ $713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,800$114,758$155,558
Other Assets Org$4,292--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laura PilsPresident
Margaret PalmerVice President
Joseph PeszTrustee
Keith LevinTrustee
Michael PalmerTrustee
Roger ReupertTrustee
Thomas ClaxtonTrustee
Heather BondSecretary
Sandi KmiecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,140
Program Service Revenue
$162,805
Investment Income
$9
Other Revenue
$3,311
All Other Contributions
$96,477
Change in Net Assets
$-17,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,390
Grants and Similar Amounts Paid$31,057
Salaries, Compensation, and Employee Benefits$3,999
Total Fundraising Expense$2,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,620--$125,620
Occupancy$32,285$6,053$2,018$40,356
Grants to Domestic Individuals$31,057--$31,057
Fees for Services Accounting-$16,363-$16,363
Advertising$11,147--$11,147
Other Expenses$9,788$1,547$387$9,788
Depreciation Depletion$8,034$340$85$8,459
Office Expenses-$7,770-$7,770
Insurance$4,131$775$258$5,164
Information Technology$2,791$523$174$3,488
Other Salaries and Wages-$3,413-$3,413
Fees for Services Legal-$443-$443
Payroll Taxes-$311-$311
Other Employee Benefits-$275-$275
Total Functional Expenses$250,711$37,813$2,922$291,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,485
Fundraising Gross Income$4,428
Fundraising Direct Expenses$3,939
Gaming Direct Expenses$2,316
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$18,218
LIne of credit$6,245
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.”

Form 990, Part VI, Section A, Line 2

“Two board members are married to eachother.”

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
2017-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Pils President
Formed
1980
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
25

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, Part IX, Line 11G

“Other fees for services expense Program instruction 125,620”

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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/PYGrantsAndSimilarPaidAmt036265
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189598
IRS990/PYOtherRevenueAmt02753
IRS990/PYProgramServiceRevenueAmt0162248
IRS990/PYRevenuesLessExpensesAmt0-2576
IRS990/PYSalariesCompEmpBnftPaidAmt065977
IRS990/PYTotalExpensesAmt0291840
IRS990/PYTotalRevenueAmt0289264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162805
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0821002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.52210
IRS990ScheduleA/PublicSupportTotal170Amt0269845
IRS990ScheduleA/SubstantialContributorsTotAmt0316428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586273
IRS990ScheduleA/TotalSupportAmt0587343
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/BookValueAmt040800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155558
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16245
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/TotalBookValueLandBuildingsAmt040800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04292
IRS990ScheduleD/TotalLiabilityAmt024463
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Program scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt031057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0waived program fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization awards program scholarships in accordance with its program scholarship and recordkeeping policy, and in accordance with agreements pursuant to grants received for such purposes.
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/ExplanationTxt4Two board members are married to eachother.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other fees for services expense Program instruction 125,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051229
IRS990/TotalAssetsEOYAmt050516
IRS990/TotalAssetsGrp/BOYAmt051229
IRS990/TotalAssetsGrp/EOYAmt050516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108140
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037813

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,516
Liabilities
$40,784
Net assets
$9,732
Revenue
$274,265
Expenses
$291,446
Net income
-$17,181
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