Civic Intelligence

Fish of Mchenry Inc

990 • Fiscal year 2021 • EIN 36-3313155

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 15, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

103%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$482,770

Up $23,356 (+5.1%) from 2020

Net Assets

Up

$482,770

Up $23,356 (+5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$355,137

Up $180,391 (+103%) from 2020

Expenses

Up

$331,782

Up $131,137 (+65%) from 2020

Net Income

Up

$23,355

Up $49,254 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$482,770
Liabilities$0
Net Assets$482,770
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$355,137
Expenses$331,782
Net Income$23,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$355,137
Mission and Program Overview

Mission

FOOD ASSISTANCE

To provide food, clothing and other articles of need to the distressed of the community. To perform acts for the good of the mchenry county community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$459,415$482,770▲ $23,355
Cash and Non-Interest-Bearing Accounts$388,966$427,578▲ $38,612
Investments in Publicly Traded Securities$24,476$24,476→ $0
Land, Buildings, and Equipment, Net$29,460$20,669▼ $8,791
Inventories for Sale or Use$16,513$10,047▼ $6,466
Total Assets$459,415$482,770▲ $23,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,415$482,770▲ $23,355
Total Liabilities and Net Assets / Fund Balance$459,415$482,770▲ $23,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,565$64,913-
Leasehold Improvements$2,104$4,266-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom SettlesPresident
Sue KapraunDirector
Tom SullivanDirector
Cynthia ChicoineSecretary
Pam PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,998
Program Service Revenue
$0
Investment Income
$3,139
Other Revenue
$0
All Other Contributions
$351,998
Change in Net Assets
$23,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,446
Other Expenses$41,336
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$290,446--$290,446
Occupancy-$15,257-$15,257
Depreciation Depletion-$8,792-$8,792
All Other Expenses-$3,597-$3,597
Insurance-$3,098-$3,098
Office Expenses-$2,209-$2,209
Other Expenses-$1,541-$1,541
Fees for Services Accounting-$415-$415
Total Functional Expenses$290,446$41,336$0$331,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of form 990 was provided to governing body for review and approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“On an annual basis, all directors are required to disclose any interest that could be in conflict with the volunteer work peformed at fish of mchenry, inc.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the general public upon requets”

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
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
A&A Accounting Associates LTD
Address
2419 W Johnsburg Rd, Johnsburg, IL 60051
Preparer
Cynthia A Harris
Phone
8153449482
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD BE IN CONFLICT WITH THE VOLUNTEER WORK PEFORMED AT FISH OF MCHENRY, INC.
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IRS990/TotalAssetsBOYAmt0459415
IRS990/TotalAssetsEOYAmt0482770
IRS990/TotalAssetsGrp/BOYAmt0459415
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IRS990/TotalContributionsAmt0351998
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331782
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IRS990/TotalProgramServiceExpensesAmt0290446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482770
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475265900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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/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/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia A Harris
ReturnHeader/ReturnTs02021-07-06T17:40:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,770
Liabilities
$0
Net assets
$482,770
Revenue
$355,137
Expenses
$331,782
Net income
$23,355
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
2021Detailed filing. Detailed filing data is available for this year.$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