Civic Intelligence

Mchenry County Bar Association

990EZ • Fiscal year 2021 • EIN 36-3262786

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

PO Box 37Woodstock, 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.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.02x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-8.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$28,993

Down $16,462 (-36%) from 2019

Net Assets

Down

$28,107

Down $16,330 (-37%) from 2019

Liabilities

Down

$886

Down $132 (-13%) from 2019

Revenue

Down

$57,470

Down $6,738 (-10%) from 2019

Expenses

Down

$59,798

Down $12,451 (-17%) from 2019

Net Income

Up

-$2,328

Up $5,713 (+71%) from 2019

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

2021

Assets$28,993
Liabilities$886
Net Assets$28,107

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

2021

Revenue$57,470
Expenses$59,798
Net Income-$2,328
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$58,181
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
PETER CARROLLPresidentPT$0--
DAWN ROTHFirst Vice PPT$0--
PATRICK KENNEALLYSecond VicePT$0--
THOMAS VACLAVEKTreasurerPT$0--
TJ CLIFTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mchenry County Bar Association
EIN
36-3262786
Phone
8153389559
Address
PO BOX 37, WOODSTOCK, IL 60098

Signing Officer

Name
Peter Carroll
Title
President
Phone
8153389559
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
MILLER VERCHOTA INC CPA'S
Address
444 N IL ROUTE 31 STE 104, CRYSTAL LAKE, IL 60012
Preparer
Emily Fornwall CPA
Phone
8154778000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website expense 4,954 advertising & marketing 507 attorney lounge 6 miscellaneous supplies 500 job supplies 16 interest 7 insurance 2,739 law day 761 program expense 325 bereavement 477 lease expense 1,286 bank charges & fees 117 credit card expense 2,426 license and permits 10 subscription 767 miscellaneous 355 non-investment depreciation 34 total 15,287

Form 990-ez, Part II, Line 24

Furniture & equipment 3,831 3,831 less accumulated depreciation 3,798 3,831 total 33 0

Form 990-ez, Part II, Line 26

Payroll liabilities 1,093 886

Form 990-ez, Part III, Line 31

To promote administration of justice and advance professional standards.

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PETER CARROLL
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAWN ROTH
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICK KENNEALLY
CompensationExplanation/CompensationExplanationGrp/PersonNm3THOMAS VACLAVEK
CompensationExplanation/CompensationExplanationGrp/PersonNm4TJ CLIFTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NOEL ILKOW
IRS990EZ/BooksInCareOfDetail/PhoneNum08153389559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01791
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028993
IRS990EZ/GrossReceiptsAmt058181
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053518
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028107
IRS990EZ/OccupancyRentUtltsAndMaintAmt019411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK KENNEALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS VACLAVEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TJ CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033
IRS990EZ/OtherExpensesTotalAmt015287
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ADMINISTRATION OF JUSTICE AND ADVANCE PROFESSIONAL STANDARDS.
IRS990EZ/ProgramServiceRevenueAmt04463
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/SalariesOtherCompEmplBnftAmt023309
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0711
IRS990EZ/SpecialEventsNetIncomeLossAmt0-711
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01093
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059798
IRS990EZ/TotalRevenueAmt057470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCHENRYCOUNTYBARASSOC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE EXPENSE 4,954 ADVERTISING & MARKETING 507 ATTORNEY LOUNGE 6 MISCELLANEOUS SUPPLIES 500 JOB SUPPLIES 16 INTEREST 7 INSURANCE 2,739 LAW DAY 761 PROGRAM EXPENSE 325 BEREAVEMENT 477 LEASE EXPENSE 1,286 BANK CHARGES & FEES 117 CREDIT CARD EXPENSE 2,426 LICENSE AND PERMITS 10 SUBSCRIPTION 767 MISCELLANEOUS 355 NON-INVESTMENT DEPRECIATION 34 TOTAL 15,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 3,831 3,831 LESS ACCUMULATED DEPRECIATION 3,798 3,831 TOTAL 33 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,093 886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE ADMINISTRATION OF JUSTICE AND ADVANCE PROFESSIONAL STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153389559
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0363262786
ReturnHeader/Filer/PhoneNum08153389559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
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 STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154778000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY FORNWALL CPA
ReturnHeader/ReturnTs02021-11-12T11:23:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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