Civic Intelligence

Fish of Mchenry Inc

990EZ • Fiscal year 2020 • EIN 36-3313155

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 09, 2020

Organization ProfileFISHOFMCHENRY.ORG
PO Box 282Mchenry, IL 60050

(815) 344-4717

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$459,414

Down $25,899 (-5.3%) from 2019

Net Assets

Down

$459,414

Down $25,899 (-5.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$174,746

Down $4,783 (-2.7%) from 2019

Expenses

Up

$200,645

Up $9,365 (+4.9%) from 2019

Net Income

Down

-$25,899

Down $14,148 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$459,414
Liabilities$0
Net Assets$459,414
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$174,746
Expenses$200,645
Net Income-$25,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$174,746
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-$154,118
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE KAPRAUNDirectorPT$0--
TOM SULLIVANDirectorPT$0--
PAM PETERSTreasurerPT$0--
CYNTHIA CHICOINESecretaryPT$0--
TOM SETTLESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Fish of Mchenry Inc
EIN
36-3313155
Address
PO BOX 282, MCHENRY, IL 60050

Signing Officer

Name
Pam Peters
Title
Treasurer
Phone
8475265900
Signed
2020-06-09
Discuss with paid preparer
Yes

Preparer

Firm
A&A Accounting Associates LTD
Address
2419 W Johnsburg Rd, Johnsburg, IL 60051
Preparer
Cynthia A Harris
Phone
8153449482
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee various relationship none amount 154,118”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 12,823bank charges 297insurance expense 3,039office expense 1,931postage 372accounting 415program expense 928telephone 331supplies 676equipment 14,106”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 39,428 26,980leasehold 2,856 2,480stock 24,476 24,476inventories 11,138 16,512”

Raw XML Appendix166 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/PhoneNum08153444717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 W ROSEWOOD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0407415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0388966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0485313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0459414
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0154118
IRS990EZ/GrossReceiptsAmt0174746
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02381
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0485313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0459414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0485313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0459414
IRS990EZ/OccupancyRentUtltsAndMaintAmt011609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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/PersonNm0SUE KAPRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA CHICOINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM SETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070448
IRS990EZ/OtherExpensesTotalAmt034918
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/ProgramServiceExpensesAmt0154118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200645
IRS990EZ/TotalProgramServiceExpensesAmt0154118
IRS990EZ/TotalRevenueAmt0174746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0852853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78550
IRS990ScheduleA/PublicSupportPY170Pct00.81430
IRS990ScheduleA/PublicSupportTotal170Amt0677673
IRS990ScheduleA/SubstantialContributorsTotAmt0175180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0852853
IRS990ScheduleA/TotalSupportAmt0862711
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 154,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,823BANK CHARGES 297INSURANCE EXPENSE 3,039OFFICE EXPENSE 1,931POSTAGE 372ACCOUNTING 415PROGRAM EXPENSE 928TELEPHONE 331SUPPLIES 676EQUIPMENT 14,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 39,428 26,980LEASEHOLD 2,856 2,480STOCK 24,476 24,476INVENTORIES 11,138 16,512
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475265900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH OF MCHENRY INC
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0363313155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0MCHENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0849955E1953634789CD85A8BB6D3CE1BE23E45DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0849955E1953634789CD85A8BB6D3CE1BE23E45DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036910520201705fb31pg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.14.18.210
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTm016:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364416989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&A Accounting Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02419 W Johnsburg Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060051
ReturnHeader/PreparerPersonGrp/PhoneNum08153449482
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia A Harris
ReturnHeader/ReturnTs02020-06-18T15:58:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,414
Liabilities
$0
Net assets
$459,414
Revenue
$174,746
Expenses
$200,645
Net income
-$25,899
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
2020Detailed filing. Detailed filing data is available for this year.$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