Civic Intelligence

Katharine Manor Condominium Association

990EZ • Fiscal year 2016 • EIN 36-3548213

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

1141 IroquoisNaperville, IL 60563

(630) 357-0077

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$195,963

No earlier filing loaded for comparison.

Net Assets

$190,156

No earlier filing loaded for comparison.

Liabilities

$5,807

No earlier filing loaded for comparison.

Revenue

$161,257

No earlier filing loaded for comparison.

Expenses

$155,314

No earlier filing loaded for comparison.

Net Income

$5,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $195,963Liabilities 2016: $5,807Net Assets 2016: $190,1562016Assets 2017: $73,094Liabilities 2017: $272Net Assets 2017: $72,8222017Assets 2018: $73,498Liabilities 2018: $272Net Assets 2018: $73,2262018Assets 2019: $121,869Liabilities 2019: $315Net Assets 2019: $121,5542019Assets 2021: $133,486Liabilities 2021: $53,315Net Assets 2021: $80,1712021Assets 2022: $143,893Liabilities 2022: $76,590Net Assets 2022: $67,3032022Assets 2023: $136,065Liabilities 2023: $93,924Net Assets 2023: $42,1412023

Highlighted filing

2016

Assets$195,963
Liabilities$5,807
Net Assets$190,156

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $161,257Expenses 2016: $155,314Net Income 2016: $5,9432016Revenue 2017: $152,635Expenses 2017: $147,331Net Income 2017: $5,3042017Revenue 2018: $152,024Expenses 2018: $156,501Net Income 2018: -$4,4772018Revenue 2019: $204,664Expenses 2019: $156,336Net Income 2019: $48,3282019Revenue 2021: $163,731Expenses 2021: $191,762Net Income 2021: -$28,0312021Revenue 2022: $140,528Expenses 2022: $153,396Net Income 2022: -$12,8682022Revenue 2023: $132,851Expenses 2023: $158,012Net Income 2023: -$25,1612023

Highlighted filing

2016

Revenue$161,257
Expenses$155,314
Net Income$5,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$161,257
Mission and Program Overview

Mission

Barrier free 32-unit residential housing complex designed for the physically disabled with mobility impairments.

Maintenance of common areas for katharine manor a 32 unit barrier free family housing complex

Program Services

DescriptionGrantsExpenses
ACTIVITIES RELATED TO THE OPERATION OF KATHARINE MANOR, A BARRIER FREE 32 UNIT MULTI-PURPOSE FAMILY HOUSING COMPLEX DESIGNED FOR THE SPECIAL NEEDS OF PERSONS DEPENDENT ON WHEELCHAIRS FOR MOBILITY.-$147,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL KORETKEPres-$0--
SHARON SEMMERVice Preside-$0--
CARRIE PINTERTreas-$0--
Filing and Contact Details

Filer

Filer Name
Katharine Manor Condominium
EIN
36-3548213
Phone
6303570077
Address
1141 IROQUOIS, NAPERVILLE, IL 60563

Signing Officer

Name
Paul Koretke
Title
Pres
Phone
6303570077
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Other changes to net assets: settlement of intercompany payable 66,921

Form 990-ez, Part I, Line 16

Expenses bank charges 6 bad debt expnse 2,324 property insurance 7,482 housekeeping supplies 514 miscellaneous expense 399 non-investment depreciation 3,186 total 13,911

Form 990-ez, Part I, Line 20

Intercompany accounts settlement 66,921

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 425 0 investment in kmlp 120,000 125,135 due from kmlp 2,317 2,942 total 122,742 128,077

Form 990-ez, Part II, Line 26

Due to/from iilc 48,201 5,535 security deposits 1,019 272

Form 990-ez, Part III

Maintenance of common areas for katharine manor a 32 unit barrier free family housing complex

Raw XML Appendix182 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER CHANGES TO NET ASSETS: SETTLEMENT OF INTERCOMPANY PAYABLE 66,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 6 BAD DEBT EXPNSE 2,324 PROPERTY INSURANCE 7,482 HOUSEKEEPING SUPPLIES 514 MISCELLANEOUS EXPENSE 399 NON-INVESTMENT DEPRECIATION 3,186 TOTAL 13,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY ACCOUNTS SETTLEMENT 66,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 425 0 INVESTMENT IN KMLP 120,000 125,135 DUE FROM KMLP 2,317 2,942 TOTAL 122,742 128,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO/FROM IILC 48,201 5,535 SECURITY DEPOSITS 1,019 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE OF COMMON AREAS FOR KATHARINE MANOR A 32 UNIT BARRIER FREE FAMILY HOUSING COMPLEX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHARINE MANOR CONDOMINIUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPRAE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 S WASHINGTON ST STE 200
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ReturnHeader/PreparerPersonGrp/PhoneNum06305053620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S MASTRANGELI
ReturnHeader/ReturnTs02017-05-12T11:14:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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