Civic Intelligence

Katharine Manor Condominium Association

990EZ • Fiscal year 2018 • EIN 36-3548213

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$73,498

Up $404 (+0.6%) from 2017

Net Assets

Up

$73,226

Up $404 (+0.6%) from 2017

Liabilities

Flat

$272

Flat from 2017

Revenue

Down

$152,024

Down $611 (-0.4%) from 2017

Expenses

Up

$156,501

Up $9,170 (+6.2%) from 2017

Net Income

Down

-$4,477

Down $9,781 (-184%) from 2017

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

2018

Assets$73,498
Liabilities$272
Net Assets$73,226

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

2018

Revenue$152,024
Expenses$156,501
Net Income-$4,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$152,024
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.-$152,218
Compensation and Service Providers

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
2019-05-14
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 bank charges 12 property insurance 11,033 housekeeping supplies 39 miscellaneous expense 65 office supplies 60 non-investment depreciation 3,185 total 14,394

Form 990-ez, Part I, Line 20

Intercompany accounts settlements 4,881

Form 990-ez, Part II, Line 24

Intercompany receivable 5,074 974 total 5,074 974

Form 990-ez, Part II, Line 26

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 Appendix192 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/TitleTxt3SECRETARY
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt04881
IRS990EZ/OtherExpensesTotalAmt014394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt035208
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152218
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0272
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156501
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 12 PROPERTY INSURANCE 11,033 HOUSEKEEPING SUPPLIES 39 MISCELLANEOUS EXPENSE 65 OFFICE SUPPLIES 60 NON-INVESTMENT DEPRECIATION 3,185 TOTAL 14,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY ACCOUNTS SETTLEMENTS 4,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY RECEIVABLE 5,074 974 TOTAL 5,074 974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum06303570077
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPTm013:34:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270479293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPRAE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 S WASHINGTON ST STE 200
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S MASTRANGELI
ReturnHeader/ReturnTs02019-05-14T13:34:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings