Civic Intelligence

Mchenry County Bar Association

990EZ • Fiscal year 2015 • EIN 36-3262786

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.mchenrycountybarassoc.org
110 South Johnson StreetWoodstock, IL 60098

(815) 338-9559

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$32,964

Down $5,301 (-14%) from 2014

Net Assets

Down

$31,644

Down $4,991 (-14%) from 2014

Liabilities

Down

$1,320

Down $310 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$71,556

Down $9,552 (-12%) from 2014

Expenses

Down

$76,547

Down $6,487 (-7.8%) from 2014

Net Income

Down

-$4,991

Down $3,065 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2010: $38,575Liabilities 2010: $984Net Assets 2010: $37,5912010Assets 2011: $34,591Liabilities 2011: $1,009Net Assets 2011: $33,5822011Assets 2012: $44,017Liabilities 2012: $77Net Assets 2012: $43,9402012Assets 2013: $40,016Liabilities 2013: $1,455Net Assets 2013: $38,5612013Assets 2014: $38,265Liabilities 2014: $1,630Net Assets 2014: $36,6352014Assets 2015: $32,964Liabilities 2015: $1,320Net Assets 2015: $31,6442015Assets 2017: $47,844Liabilities 2017: $877Net Assets 2017: $46,9672017Assets 2018: $53,539Liabilities 2018: $1,062Net Assets 2018: $52,4772018Assets 2019: $45,455Liabilities 2019: $1,018Net Assets 2019: $44,4372019Assets 2021: $28,993Liabilities 2021: $886Net Assets 2021: $28,1072021Assets 2023: $21,849Liabilities 2023: $2,404Net Assets 2023: $19,4452023Assets 2025: $9,383Liabilities 2025: $1,111Net Assets 2025: $8,2722025

Highlighted filing

2015

Assets$32,964
Liabilities$1,320
Net Assets$31,644
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $66,854Expenses 2010: $72,498Net Income 2010: -$5,6442010Revenue 2011: $73,290Expenses 2011: $77,299Net Income 2011: -$4,0092011Revenue 2012: $87,853Expenses 2012: $77,495Net Income 2012: $10,3582012Revenue 2013: $99,400Expenses 2013: $104,779Net Income 2013: -$5,3792013Revenue 2014: $81,108Expenses 2014: $83,034Net Income 2014: -$1,9262014Revenue 2015: $71,556Expenses 2015: $76,547Net Income 2015: -$4,9912015Revenue 2017: $85,051Expenses 2017: $78,785Net Income 2017: $6,2662017Revenue 2018: $92,420Expenses 2018: $86,910Net Income 2018: $5,5102018Revenue 2019: $64,208Expenses 2019: $72,249Net Income 2019: -$8,0412019Revenue 2021: $57,470Expenses 2021: $59,798Net Income 2021: -$2,3282021Revenue 2023: $59,785Expenses 2023: $74,570Net Income 2023: -$14,7852023Revenue 2025: $71,583Expenses 2025: $74,123Net Income 2025: -$2,5402025

Highlighted filing

2015

Revenue$71,556
Expenses$76,547
Net Income-$4,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$86,210
Mission and Program Overview

Mission

To promote administration of justice and advance professional standards

Program Services

DescriptionGrantsExpenses
Outreach programs such as Law Day, as a means of promoting legal issues to the general public$12,365-
Substantive Sections and Committees designed to provide useful information for bar members in their practice$11,018-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda L RosenthalTreasurer-$0--
Tamara MarshallPresident-$0--
Carlos S ArevaloVice President-$0--
Jamie WombacherVice President-$0--
Hon Mark R GerhardtSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MCBA Golf Outing$19,623$19,623$14,654$4,969
Total Events$19,623$19,623$14,654$4,969
Filing and Contact Details

Filer

Filer Name
McHenry County Bar Association
EIN
36-3262786
Phone
8153389559
Address
110 South Johnson Street, Woodstock, IL 60098

Signing Officer

Name
Tamara Marshall
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Miller Verchota Inc CPAs
Address
444 N Route 31 Suite 104, Crystal Lake, IL 60012
Preparer
Mary R Miller CPA
Phone
8154778000
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Advertising Income $3881”

Other Revenue.2

“Misc. Income $427”

Other Expenses.1001

“Advertising and Promotion $7806”

Other Expenses.1002

“Office Expenses $2049”

Other Expenses.1009

“Depreciation $883”

Other Expenses.1012

“Insurance $2367”

Other Expenses.1

“Seminar Expense $12365”

Other Expenses.2

“Meeting Expense $11018”

Other Expenses.3

“Utilities $3599”

Other Expenses.4

“Lease Expense $1349”

Other Expenses.5

“Dinner/Luncheon Expense $1124”

Other Expenses.7

“Picnic Expense $941”

Other Expenses.8

“Credit card fees $797”

Other Expenses.9

“License and permit fees $15”

Other Assets.1002

“Furniture and Fixtures - Beginning $2250 Furniture and Fixtures - Ending $1607”

Other Assets.1003

“Machinery and Equipment - Beginning $599 Machinery and Equipment - Ending $359”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“- Beginning $0 - Ending $0”

Total Liabilities.4

“FUTA Payable - Beginning $59 FUTA Payable - Ending $42”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tamara Marshall
IRS990EZ/BooksInCareOfDetail/PhoneNum08153389559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 South Johnson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032964
IRS990EZ/FundraisingGrossIncomeAmt019623
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt086210
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045589
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031644
IRS990EZ/OccupancyRentUtltsAndMaintAmt07150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rhonda L Rosenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tamara Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carlos S Arevalo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jamie Wombacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hon Mark R Gerhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01966
IRS990EZ/OtherExpensesTotalAmt044313
IRS990EZ/OtherRevenueTotalAmt04308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote administration of justice and advance professional standards
IRS990EZ/PrintingPublicationsPostageAmt0962
IRS990EZ/ProgramServiceRevenueAmt016690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Substantive Sections and Committees designed to provide useful information for bar members in their practice
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Outreach programs such as Law Day, as a means of promoting legal issues to the general public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022212
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014654
IRS990EZ/SpecialEventsNetIncomeLossAmt04969
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076547
IRS990EZ/TotalProgramServiceExpensesAmt023383
IRS990EZ/TotalRevenueAmt071556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mchenrycountybarassoc.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MCBA Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Income $3881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc. Income $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $7806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Seminar Expense $12365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Expense $11018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $3599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lease Expense $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dinner/Luncheon Expense $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Picnic Expense $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit card fees $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License and permit fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $2250 Furniture and Fixtures - Ending $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $599 Machinery and Equipment - Ending $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUTA Payable - Beginning $59 FUTA Payable - Ending $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McHenry County Bar Association
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0363262786
ReturnHeader/Filer/PhoneNum08153389559
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 South Johnson Street
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Verchota Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 N Route 31 Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154778000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary R Miller CPA
ReturnHeader/ReturnTs02015-11-16T14:50:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,964
Liabilities
$1,320
Net assets
$31,644
Revenue
$71,556
Expenses
$76,547
Net income
-$4,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.72$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.60$0.75$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.57$0.60$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.64$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.92$0.87$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.72$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.81$0.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.99$1.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.88$0.77$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.73$0.77$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.67$0.72$0.06