Civic Intelligence

Fish of Mchenry Inc

990EZ • Fiscal year 2014 • EIN 36-3313155

Apr 01, 2013 to Mar 31, 2014 • Filed on May 27, 2014

Organization ProfileFISHOFMCHENRY.ORG
PO Box 28260050

(815) 382-2364

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$402,941

Up $26,305 (+7.0%) from 2013

Net Assets

Up

$402,941

Up $26,305 (+7.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$151,348

No earlier filing loaded for comparison.

Expenses

Up

$125,043

Up $1,847 (+1.5%) from 2013

Net Income

$26,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2013: $376,636Liabilities 2013: $0Net Assets 2013: $376,6362013Assets 2014: $402,941Liabilities 2014: $0Net Assets 2014: $402,9412014Assets 2015: $424,997Liabilities 2015: $0Net Assets 2015: $424,9972015Assets 2016: $450,580Liabilities 2016: $0Net Assets 2016: $450,5802016Assets 2017: $469,004Liabilities 2017: $0Net Assets 2017: $469,0042017Assets 2018: $497,064Liabilities 2018: $0Net Assets 2018: $497,0642018Assets 2019: $485,313Liabilities 2019: $0Net Assets 2019: $485,3132019Assets 2020: $459,414Liabilities 2020: $0Net Assets 2020: $459,4142020Assets 2021: $482,770Liabilities 2021: $0Net Assets 2021: $482,7702021Assets 2022: $458,634Liabilities 2022: $0Net Assets 2022: $458,6342022Assets 2023: $682,820Liabilities 2023: $0Net Assets 2023: $682,8202023Assets 2024: $664,838Liabilities 2024: $0Net Assets 2024: $664,8382024Assets 2025: $718,952Liabilities 2025: $0Net Assets 2025: $718,9522025

Highlighted filing

2014

Assets$402,941
Liabilities$0
Net Assets$402,941
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $123,1962013Revenue 2014: $151,348Expenses 2014: $125,043Net Income 2014: $26,3052014Revenue 2015: $154,802Expenses 2015: $132,746Net Income 2015: $22,0562015Revenue 2016: $156,383Expenses 2016: $130,800Net Income 2016: $25,5832016Revenue 2017: $165,473Expenses 2017: $147,049Net Income 2017: $18,4242017Revenue 2018: $186,580Expenses 2018: $158,520Net Income 2018: $28,0602018Revenue 2019: $179,529Expenses 2019: $191,280Net Income 2019: -$11,7512019Revenue 2020: $174,746Expenses 2020: $200,645Net Income 2020: -$25,8992020Revenue 2021: $355,137Expenses 2021: $331,782Net Income 2021: $23,3552021Revenue 2022: $259,252Expenses 2022: $283,388Net Income 2022: -$24,1362022Revenue 2023: $455,912Expenses 2023: $239,801Net Income 2023: $216,1112023Revenue 2024: $287,827Expenses 2024: $305,809Net Income 2024: -$17,9822024Revenue 2025: $342,471Expenses 2025: $288,357Net Income 2025: $54,1142025

Highlighted filing

2014

Revenue$151,348
Expenses$125,043
Net Income$26,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$151,348
Mission and Program Overview

Mission

FOOD ASSISTANCE

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD CLOTHING AND OTHER ARTICLES OF NEED TO THE DISTRESSED OF THE COMMUNITY TO PERFORM ACTS FOR THE GOOD OF THE MCHENRY COMMUNITY-$99,368
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA FRANZENExec DirectorsecretaryPT$0--
ELSIE MUNSONDirectorPT$0--
PAM PETERSTreasurerPT$0--
CYNTHIA CHICOINEDirectorPT$0--
TOM SETTLESDirectorPT$0--
Filing and Contact Details

Filer

EIN
36-3313155

Signing Officer

Name
Pam Peters
Title
Treasurer
Signed
2014-05-27
Discuss with paid preparer
Yes

Preparer

Preparer
Cynthia Harris
Phone
8153449482
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee various relationship none amount 99,368”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,229bank charges 262insurance expense 388office expense 938postage 1,051accounting 595program expense 896telephone 315supplies 9,836”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 9,369 6,692leasehold 5,518 4,966stock 19,220 20,775inventories 5,497 21,660”

Raw XML Appendix156 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/PersonNm0PAM PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08153822364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101720 W ROSEWOOD LN
IRS990EZ/BooksInCareOfDetail/USAddress/City0JOHNSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0337032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0348848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149841
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402941
IRS990EZ/GrantsAndSimilarAmountsPaidAmt099368
IRS990EZ/GrossReceiptsAmt0151348
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01507
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0376636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0376636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0402941
IRS990EZ/OccupancyRentUtltsAndMaintAmt08165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA FRANZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELSIE MUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA CHICOINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM SETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTORSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039604
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054093
IRS990EZ/OtherExpensesTotalAmt017510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD CLOTHING AND OTHER ARTICLES OF NEED TO THE DISTRESSED OF THE COMMUNITY TO PERFORM ACTS FOR THE GOOD OF THE MCHENRY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125043
IRS990EZ/TotalProgramServiceExpensesAmt099368
IRS990EZ/TotalRevenueAmt0151348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.86970
IRS990ScheduleA/PublicSupportTotal170Amt0892163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892163
IRS990ScheduleA/TotalSupportAmt0896509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 99,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,229BANK CHARGES 262INSURANCE EXPENSE 388OFFICE EXPENSE 938POSTAGE 1,051ACCOUNTING 595PROGRAM EXPENSE 896TELEPHONE 315SUPPLIES 9,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 9,369 6,692LEASEHOLD 5,518 4,966STOCK 19,220 20,775INVENTORIES 5,497 21,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10FISH OF MCHENRY INC
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0363313155
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 282
ReturnHeader/Filer/USAddress/City0MCHENRY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364416989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A & A Accounting Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103621 N Chapel Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Johnsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060051
ReturnHeader/PreparerPersonGrp/PhoneNum08153449482
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Harris
ReturnHeader/ReturnTs02014-06-17T09:39:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,941
Liabilities
$0
Net assets
$402,941
Revenue
$151,348
Expenses
$125,043
Net income
$26,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.00$7.19$3.42$2.88$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$2.88$3.06$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$4.56$2.40$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$2.59$2.83$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$3.55$3.32$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$1.75$2.01$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$1.80$1.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.87$1.59$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$1.65$1.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.56$1.31$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.55$1.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.51$1.25$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$1.23