Civic Intelligence

Mchenry County Bar Association

990EZ • Fiscal year 2016 • EIN 36-3262786

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.MCHENRYCOUNTYBARASSOC.ORG
110 S Johnson St 210Woodstock, IL 60098

(815) 338-9559

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$41,878

Up $8,914 (+27%) from 2015

Net Assets

Up

$40,701

Up $9,057 (+29%) from 2015

Liabilities

Down

$1,177

Down $143 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$103,087

Up $31,531 (+44%) from 2015

Expenses

Up

$94,030

Up $17,483 (+23%) from 2015

Net Income

Up

$9,057

Up $14,048 (+281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 2016: $41,878Liabilities 2016: $1,177Net Assets 2016: $40,7012016Assets 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

2016

Assets$41,878
Liabilities$1,177
Net Assets$40,701
Open 2016 Filing

Operations Trend

Revenue Growth91st 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 2016: $103,087Expenses 2016: $94,030Net Income 2016: $9,0572016Revenue 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

2016

Revenue$103,087
Expenses$94,030
Net Income$9,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$116,306
Mission and Program Overview

Mission

To promote administration of justice and advance professional standards

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.--
SUBSTANTIVE SECTIONS AND COMMITTEES DSIGNED TO PROVIDE USEFUL INFORMATION FOR BAR MEMBERS IN THEIR PRACTICE.--
TO PROMOTE ADMINISTRATION OF JUSTICE AND ADVANCE PROFESSIONAL STANDARDS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK R GERHARDTPresident-$0--
RHONDA ROSENTHALVice Preside-$0--
JENNIFER JOHNSONTreasurer-$0--
CARLOS AREVALOPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mcba Golf Outin$18,620$18,620$13,219$5,401
Total Events$18,620$18,620$13,219$5,401
Filing and Contact Details

Filer

Filer Name
Mchenry County Bar Association
EIN
36-3262786
Address
110 S JOHNSON ST 210, WOODSTOCK, IL 60098

Signing Officer

Name
Mark R Gerhardt
Title
President
Phone
8153389559
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
MILLER VERCHOTA INC CPA'S
Address
444 N IL ROUTE 31 SUITE 104, CRYSTAL LAKE, IL 60012
Preparer
Mary R Miller Cpaabv
Phone
8154778000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising 3,230 other income 174 total 3,404”

Form 990-ez, Part I, Line 16

“Expenses website expense 4,495 attorney lounge 1,064 miscellaneous supplies 320 supplies 780 insurance 2,314 luncheon/dinner expense 20,961 meeting expense 9,643 picnic expense 636 seminar expense 12,360 bank service charges 139 lease expense 2,066 credit card expense 1,392 license and permits 15 utilities 3,970 non-investment depreciation 603 total 60,758”

Form 990-ez, Part II, Line 24

“Furntire & equipment 1,966 3,831 less accumulated depreciation 0 2,468 total 1,966 1,363”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,320 1,177”

Form 990-ez, Part III, Line 31

“To promote administration of justice and advance professional standards.”

Raw XML Appendix124 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/PersonNm0ERIN FROMMES
IRS990EZ/BooksInCareOfDetail/PhoneNum08153389559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 SOUTH JOHNSON ST SUITE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01614
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041878
IRS990EZ/FundraisingGrossIncomeAmt018620
IRS990EZ/GrossReceiptsAmt0116306
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040701
IRS990EZ/OccupancyRentUtltsAndMaintAmt08016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK R GERHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLOS AREVALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01363
IRS990EZ/OtherExpensesTotalAmt060758
IRS990EZ/OtherRevenueTotalAmt03404
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ADMINISTRATION OF JUSTICE AND ADVANCE PROFESSIONAL STANDARDS.
IRS990EZ/PrintingPublicationsPostageAmt0986
IRS990EZ/ProgramServiceRevenueAmt050407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH PROGRAMS SUCH AS LAW DAY AS A MEANS OF PROMOTING LEGAL ISSUES TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUBSTANTIVE SECTIONS AND COMMITTEES DSIGNED TO PROVIDE USEFUL INFORMATION FOR BAR MEMBERS IN THEIR PRACTICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROMOTE ADMINISTRATION OF JUSTICE AND ADVANCE PROFESSIONAL STANDARDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022656
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013219
IRS990EZ/SpecialEventsNetIncomeLossAmt05401
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094030
IRS990EZ/TotalRevenueAmt0103087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCHENRYCOUNTYBARASSOC.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MCBA GOLF OUTIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 3,230 OTHER INCOME 174 TOTAL 3,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE EXPENSE 4,495 ATTORNEY LOUNGE 1,064 MISCELLANEOUS SUPPLIES 320 SUPPLIES 780 INSURANCE 2,314 LUNCHEON/DINNER EXPENSE 20,961 MEETING EXPENSE 9,643 PICNIC EXPENSE 636 SEMINAR EXPENSE 12,360 BANK SERVICE CHARGES 139 LEASE EXPENSE 2,066 CREDIT CARD EXPENSE 1,392 LICENSE AND PERMITS 15 UTILITIES 3,970 NON-INVESTMENT DEPRECIATION 603 TOTAL 60,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNTIRE & EQUIPMENT 1,966 3,831 LESS ACCUMULATED DEPRECIATION 0 2,468 TOTAL 1,966 1,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,320 1,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE ADMINISTRATION OF JUSTICE AND ADVANCE PROFESSIONAL STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK R GERHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153389559
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FROMMES
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0363262786
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 S JOHNSON ST 210
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364387304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER VERCHOTA INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 N IL ROUTE 31 SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154778000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R MILLER CPAABV
ReturnHeader/ReturnTs02016-11-02T13:17:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,878
Liabilities
$1,177
Net assets
$40,701
Revenue
$103,087
Expenses
$94,030
Net income
$9,057
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
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.03$0.94$0.09
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