Civic Intelligence

Fish of Mchenry Inc

990 • Fiscal year 2024 • EIN 36-3313155

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 15, 2024

Organization ProfileFISHOFMCHENRY.ORG
PO Box 282Mchenry, IL 60051

(815) 344-4717

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$664,838

Down $17,982 (-2.6%) from 2023

Net Assets

Down

$664,838

Down $17,982 (-2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Down

$287,827

Down $168,085 (-37%) from 2023

Expenses

Up

$305,809

Up $66,008 (+28%) from 2023

Net Income

Down

-$17,982

Down $234,093 (-108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$664,838
Liabilities$0
Net Assets$664,838
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$287,827
Expenses$305,809
Net Income-$17,982
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$287,827
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
Cash and Non-Interest-Bearing Accounts$470,699$412,635▼ $58,064
Savings and Temporary Cash Investments$133,918$138,969▲ $5,051
Land, Buildings, and Equipment, Net$7,358$69,263▲ $61,905
Investments in Publicly Traded Securities$23,979$23,979→ $0
Inventories for Sale or Use$37,380$19,992▼ $17,388
Total Assets$682,820$664,838▼ $17,982
Other Assets Total$9,486--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,000$531,949▲ $38,949
Net Assets With Donor Restrictions$189,820$132,889▼ $56,931
Total Net Assets Fund Balance$682,820$664,838▼ $17,982
Total Liabilities and Net Assets / Fund Balance$682,820$664,838▼ $17,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,527$35,020$101,547
Equipment$1,749$68,126$69,875
Leasehold Improvements$987$5,383$6,370
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$262,829
Program Service Revenue
$0
Investment Income
$24,998
Other Revenue
$0
All Other Contributions
$235,771
Change in Net Assets
$-17,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,586
Other Expenses$91,223
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$214,586--$214,586
Depreciation Depletion$39,643--$39,643
Occupancy$16,888--$16,888
Fees for Services Accounting-$7,286-$7,286
Office Expenses$5,966--$5,966
Insurance$4,432--$4,432
Other Expenses$1,468--$1,468
All Other Expenses$982--$982
Fees for Service Investment Mgmnt Fees-$46-$46
Total Functional Expenses$298,477$7,332$0$305,809
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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 performed at fish of mchenry.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Fish of Mchenry
EIN
36-3313155
Phone
8153444717
Address
PO BOX 282, MCHENRY, IL 60051

Signing Officer

Name
Pam Peters
Title
Treasurer
Phone
8153444717
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Settles
Formed
1984
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
60

Preparer

Firm
Miller Verchota Inc Cpas
Address
444 N IL ROUTE 31 STE 104, CRYSTAL LAKE, IL 60012
Preparer
Mary R Miller Cpaabv
Phone
8154778000
Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0235771
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0982
IRS990/AllOtherExpensesGrp/TotalAmt0982
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FISH OF MCHENRY
IRS990/BooksInCareOfDetail/PhoneNum08153444717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03515 N RICHMOND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCHENRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0470699
IRS990/CashNonInterestBearingGrp/EOYAmt0412635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262829
IRS990/CYGrantsAndSimilarPaidAmt0214586
IRS990/CYInvestmentIncomeAmt024998
IRS990/CYOtherExpensesAmt091223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17982
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0305809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287827
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039643
IRS990/DepreciationDepletionGrp/TotalAmt039643
IRS990/Desc0TO PROVIDE FOOD, CLOTHING AND OTHER ARTICLES OF NEED TO THE DISTRESSED OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0189820
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0132889
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07286
IRS990/FeesForServicesAccountingGrp/TotalAmt07286
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt046
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM SETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA CHICOINE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE KAPRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt027058
IRS990/GrantAmt0214586
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0214586
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0214586
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04432
IRS990/InsuranceGrp/TotalAmt04432
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037380
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019992
IRS990/InvestmentIncomeGrp/ExclusionAmt024998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024998
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023979
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069263
IRS990/LandBldgEquipCostOrOtherBssAmt0177792
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0682820
IRS990/NetAssetsOrFundBalancesEOYAmt0664838
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0493000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531949
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016888
IRS990/OccupancyGrp/TotalAmt016888
IRS990/OfficeExpensesGrp/ProgramServicesAmt05966
IRS990/OfficeExpensesGrp/TotalAmt05966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09486
IRS990/OtherExpensesGrp/Desc0PANTRY ADDITION
IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIPMENT EXP
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08324
IRS990/OtherExpensesGrp/ProgramServicesAmt13566
IRS990/OtherExpensesGrp/ProgramServicesAmt22622
IRS990/OtherExpensesGrp/ProgramServicesAmt31468
IRS990/OtherExpensesGrp/TotalAmt08324
IRS990/OtherExpensesGrp/TotalAmt13566
IRS990/OtherExpensesGrp/TotalAmt22622
IRS990/OtherExpensesGrp/TotalAmt31468
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM SETTLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200568
IRS990/PYInvestmentIncomeAmt04135
IRS990/PYOtherExpensesAmt039233
IRS990/PYRevenuesLessExpensesAmt0216111
IRS990/PYTotalExpensesAmt0239801
IRS990/PYTotalRevenueAmt0455912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81990
IRS990ScheduleA/PublicSupportPY170Pct00.79990
IRS990ScheduleA/PublicSupportTotal170Amt01256770
IRS990ScheduleA/SubstantialContributorsTotAmt0239829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01496599
IRS990ScheduleA/TotalSupportAmt01532873
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069263
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0214586
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO DISTRESSED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OUTLINES CRITERIA FOR SERVICES ON WEBSITE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD BE IN CONFLICT WITH THE VOLUNTEER WORK PERFORMED AT FISH OF MCHENRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682820
IRS990/TotalAssetsEOYAmt0664838
IRS990/TotalAssetsGrp/BOYAmt0682820
IRS990/TotalAssetsGrp/EOYAmt0664838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664838
IRS990/TotalProgramServiceExpensesAmt0298477
IRS990/TotalRevenueGrp/ExclusionAmt024998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287827
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FISHOFMCHENRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153444717
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH OF MCHENRY
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0363313155
ReturnHeader/Filer/PhoneNum08153444717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0MCHENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364387304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER VERCHOTA INC CPAS
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/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R MILLER CPAABV
ReturnHeader/ReturnTs02024-07-30T11:55:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,838
Liabilities
$0
Net assets
$664,838
Revenue
$287,827
Expenses
$305,809
Net income
-$17,982
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
2024Detailed filing. Detailed filing data is available for this year.$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