Civic Intelligence

Mchenry County Music Center

990 • Fiscal year 2017 • EIN 36-3166311

Jun 01, 2016 to May 31, 2017 • Filed on Jan 12, 2018

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$87,568

Up $37,052 (+73%) from 2016

Net Assets

Up

$58,318

Up $48,586 (+499%) from 2016

Liabilities

Down

$29,250

Down $11,534 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$290,091

Up $15,826 (+5.8%) from 2016

Expenses

Down

$254,011

Down $37,435 (-13%) from 2016

Net Income

Up

$36,080

Up $53,261 (+310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$87,568
Liabilities$29,250
Net Assets$58,318
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$290,091
Expenses$254,011
Net Income$36,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$299,730
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
Cash and Non-Interest-Bearing Accounts$5,424$54,160▲ $48,736
Land, Buildings, and Equipment, Net$40,800$29,649▼ $11,151
Accounts Receivable-$3,759-
Total Assets$50,516$87,568▲ $37,052
Other Assets Total$4,292--
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,218$15,000▼ $3,218
Deferred Revenue-$13,365-
Other Liabilities$6,245--
Accounts Payable and Accrued Expenses$16,321$885▼ $15,436
Total Liabilities$40,784$29,250▼ $11,534
Net Assets / Fund Balance
Unrestricted Net Assets$9,732$58,318▲ $48,586
Total Net Assets Fund Balance$9,732$58,318▲ $48,586
Total Liabilities and Net Assets / Fund Balance$50,516$87,568▲ $37,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,649$123,240$152,889
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura PilsPresident
Margaret PalmerVice President
Keith LevinTrustee
Michael PalmerTrustee
Roger ReupertTrustee
Thomas ClaxtonSecretary
Sandi KmiecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,964
Program Service Revenue
$160,733
Investment Income
$-511
Other Revenue
$-2,095
All Other Contributions
$122,751
Change in Net Assets
$36,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,443
Salaries, Compensation, and Employee Benefits$24,253
Grants and Similar Amounts Paid$11,315
Total Fundraising Expense$9,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,596--$89,596
Occupancy$39,329$4,627$2,313$46,269
Other Salaries and Wages$4,178$12,534$4,178$20,890
Fees for Services Accounting-$17,150-$17,150
Office Expenses-$11,479-$11,479
Grants to Domestic Individuals$10,915--$10,915
Depreciation Depletion$8,183$520$223$8,926
Insurance$3,237$1,421$190$4,848
Payroll Taxes$521$1,561$521$2,603
Other Expenses$1,424$168$84$1,676
Interest-$974-$974
Other Employee Benefits$152$456$152$760
Grants to Domestic Orgs$400--$400
Total Functional Expenses$192,157$51,903$9,951$254,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,940
Fundraising Gross Income$1,666
Gaming Direct Expenses$971
Fundraising Direct Expenses$347
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-
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 A, Line 2

“Two board members are married to each other.”

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 Organization has no key employees. The board reviews annually the compensation of employees and contractors 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. The Organization management provides upon request information subject to public disclosure. Additionally, three years of form 990 filed by the Organization are available at Guidestar.org.”

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
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Pils President
Formed
1980
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
1
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 XI, Line 9

“Other changes in net assets 12,506, to write off old reconciling items in the financial statements.”

Form 990, Part IX, Line 11G

“Other fees for service 89,596, music instruction.”

Raw XML AppendixShowing 400 of 454 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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IRS990/PYOtherExpensesAmt0256390
IRS990/PYOtherRevenueAmt03311
IRS990/PYProgramServiceRevenueAmt0162805
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637816
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0650
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0825766
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131331
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637816
IRS990ScheduleA/TotalSupportAmt0638642
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt029649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152889
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Music deposit for MCYO
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029649
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization maintains records in accordance with its scholarship recordkeeping and nondiscriminatory policy.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other changes in net assets 12,506, to write off old reconciling items in the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two board members are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board 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/ExplanationTxt3The 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/ExplanationTxt4The Organization has no key employees. The board reviews annually the compensation of employees and contractors 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/ExplanationTxt5The Organization management provides upon request information subject to public disclosure. The Organization management provides upon request information subject to public disclosure. Additionally, three years of form 990 filed by the Organization are available at Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other fees for service 89,596, music instruction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt087568
IRS990/TotalAssetsGrp/BOYAmt050516
IRS990/TotalAssetsGrp/EOYAmt087568
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254011
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt040784
IRS990/TotalLiabilitiesGrp/EOYAmt029250
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IRS990/TotalProgramServiceExpensesAmt0192157
IRS990/TotalProgramServiceRevenueAmt0160733
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,568
Liabilities
$29,250
Net assets
$58,318
Revenue
$290,091
Expenses
$254,011
Net income
$36,080
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