Civic Intelligence

Mchenry County Bar Association

990EZ • Fiscal year 2017 • EIN 36-3262786

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

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

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$47,844

Up $14,880 (+45%) from 2015

Net Assets

Up

$46,967

Up $15,323 (+48%) from 2015

Liabilities

Down

$877

Down $443 (-34%) from 2015

Revenue

Up

$85,051

Up $13,495 (+19%) from 2015

Expenses

Up

$78,785

Up $2,238 (+2.9%) from 2015

Net Income

Up

$6,266

Up $11,257 (+226%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$47,844
Liabilities$877
Net Assets$46,967

Operations Trend

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

2017

Revenue$85,051
Expenses$78,785
Net Income$6,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$99,382
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 DESIGNED TO PROVIDE USEFUL INFORMATION FOR BAR MEMBERS IN THEIR PRACTICE.--
TO PROMOTE ADMINISTRATION OF JUSTICE AND ADVANCE PROFESSIONAL STANDARDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA L ROSENTHALPresident-$0--
MARK R GERHARDTPast Preside-$0--
STEVEN J GREELEY JRFirst Vice P-$0--
JENNIFER JOHNSONSecond Vice-$0--
TOM CYNORSecretary-$0--
JENETTE M SCHWEMLERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mcba Golf Outin$21,190$21,190$14,331$6,859
Total Events$21,190$21,190$14,331$6,859
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
Rhonda L Rosenthal
Title
President
Phone
8153389559
Signed
2017-08-15
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 3,490 other income 504 total 3,994

Form 990-ez, Part I, Line 16

Expenses website expense 4,495 attorney lounge 1,027 supplies 714 office expense 1,347 insurance 2,338 luncheon/dinner expense 4,258 meeting expense 9,545 seminar expense 12,042 bank service charges 91 bereavement 668 donation 260 lease expense 1,793 credit card expense 1,667 license and permits 15 miscellaneous expense 689 utilities 4,157 non-investment depreciation 414 total 45,520

Form 990-ez, Part II, Line 24

Furntire & equipment 3,831 3,831 less accumulated depreciation 2,468 2,882 total 1,363 949

Form 990-ez, Part II, Line 26

Payroll liabilities 1,177 877

Form 990-ez, Part III, Line 31

To promote administration of justice and advance professional standards.

Raw XML Appendix133 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/BOYAmt040515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01774
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047844
IRS990EZ/FundraisingGrossIncomeAmt021190
IRS990EZ/GrossReceiptsAmt099382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044605
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046967
IRS990EZ/OccupancyRentUtltsAndMaintAmt08136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA L ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK R GERHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN J GREELEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM CYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENETTE M SCHWEMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0949
IRS990EZ/OtherExpensesTotalAmt045520
IRS990EZ/OtherRevenueTotalAmt03994
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ADMINISTRATION OF JUSTICE AND ADVANCE PROFESSIONAL STANDARDS.
IRS990EZ/PrintingPublicationsPostageAmt0496
IRS990EZ/ProgramServiceRevenueAmt029593
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 DESIGNED 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/SalariesOtherCompEmplBnftAmt022859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014331
IRS990EZ/SpecialEventsNetIncomeLossAmt06859
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0877
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078785
IRS990EZ/TotalRevenueAmt085051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCHENRYCOUNTYBARASSOC.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MCBA GOLF OUTIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 3,490 OTHER INCOME 504 TOTAL 3,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE EXPENSE 4,495 ATTORNEY LOUNGE 1,027 SUPPLIES 714 OFFICE EXPENSE 1,347 INSURANCE 2,338 LUNCHEON/DINNER EXPENSE 4,258 MEETING EXPENSE 9,545 SEMINAR EXPENSE 12,042 BANK SERVICE CHARGES 91 BEREAVEMENT 668 DONATION 260 LEASE EXPENSE 1,793 CREDIT CARD EXPENSE 1,667 LICENSE AND PERMITS 15 MISCELLANEOUS EXPENSE 689 UTILITIES 4,157 NON-INVESTMENT DEPRECIATION 414 TOTAL 45,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNTIRE & EQUIPMENT 3,831 3,831 LESS ACCUMULATED DEPRECIATION 2,468 2,882 TOTAL 1,363 949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,177 877
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum08153389559
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0363262786
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 S JOHNSON ST 210
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364387304
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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/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R MILLER CPAABV
ReturnHeader/ReturnTs02017-08-08T17:07:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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