Civic Intelligence

Katharine Manor Condominium Association

990EZ • Fiscal year 2017 • EIN 36-3548213

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$73,094

Down $122,869 (-63%) from 2016

Net Assets

Down

$72,822

Down $117,334 (-62%) from 2016

Liabilities

Down

$272

Down $5,535 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Down

$152,635

Down $8,622 (-5.3%) from 2016

Expenses

Down

$147,331

Down $7,983 (-5.1%) from 2016

Net Income

Down

$5,304

Down $639 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$73,094
Liabilities$272
Net Assets$72,822
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$152,635
Expenses$147,331
Net Income$5,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$152,635
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.-$140,966
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL KORETKETreasurer-$0--
SHARON SEMMERPresident-$0--
CARRIE PINTERVice Preside-$0--
NEIL MALONEYSecretary-$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
Sharon Semmer
Title
President
Phone
6303570077
Signed
2018-05-09
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, Line 16

“Expenses property insurance 10,728 housekeeping supplies 762 miscellaneous expense 695 non-investment depreciation 3,185 total 15,370”

Form 990-ez, Part I, Line 20

“Intercompany accounts settlement -122,638”

Form 990-ez, Part II, Line 24

“Intercompany receivable 0 5,074 investment in kmlp 125,135 0 due from kmlp 2,942 0 total 128,077 5,074”

Form 990-ez, Part II, Line 26

“Due to/from iilc 5,535 0 security deposits 272 272”

Form 990-ez, Part III

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

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL KORETKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE PINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05074
IRS990EZ/OtherChangesInNetAssetsAmt0-122638
IRS990EZ/OtherExpensesTotalAmt015370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF COMMON AREAS FOR KATHARINE MANOR A 32 UNIT BARRIER FREE FAMILY HOUSING COMPLEX
IRS990EZ/ProgramServiceRevenueAmt033184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05807
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0272
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147331
IRS990EZ/TotalProgramServiceExpensesAmt0140966
IRS990EZ/TotalRevenueAmt0152635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0332324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03236
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0375466
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077367
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0399079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014211
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157277
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROPERTY INSURANCE 10,728 HOUSEKEEPING SUPPLIES 762 MISCELLANEOUS EXPENSE 695 NON-INVESTMENT DEPRECIATION 3,185 TOTAL 15,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY ACCOUNTS SETTLEMENT -122,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY RECEIVABLE 0 5,074 INVESTMENT IN KMLP 125,135 0 DUE FROM KMLP 2,942 0 TOTAL 128,077 5,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO/FROM IILC 5,535 0 SECURITY DEPOSITS 272 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE OF COMMON AREAS FOR KATHARINE MANOR A 32 UNIT BARRIER FREE FAMILY HOUSING COMPLEX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SEMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303570077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHARINE MANOR CONDOMINIUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0363548213
ReturnHeader/Filer/PhoneNum06303570077
ReturnHeader/Filer/USAddress/AddressLine1Txt01141 IROQUOIS
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0173D0D82A070AD98E761C97C32432EE7A9721773
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0173D0D82A070AD98E761C97C32432EE7A9721773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270479293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPRAE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 S WASHINGTON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060540
ReturnHeader/PreparerPersonGrp/PhoneNum06305053620
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S MASTRANGELI
ReturnHeader/ReturnTs02018-05-14T10:53:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,094
Liabilities
$272
Net assets
$72,822
Revenue
$152,635
Expenses
$147,331
Net income
$5,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.94$0.42$1.33$1.58$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.77$0.67$1.41$1.53$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.53$0.80$1.64$1.92$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.05$1.56$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.52$1.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.53$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$1.61$1.55$0.06