Civic Intelligence

Katharine Manor Condominium Association

990 • Fiscal year 2019 • EIN 36-3548213

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 27, 2019

Organization ProfileWWW.IILCKM.ORG
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$121,869

Up $48,371 (+66%) from 2018

Net Assets

Up

$121,554

Up $48,328 (+66%) from 2018

Liabilities

Up

$315

Up $43 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$204,664

Up $52,640 (+35%) from 2018

Expenses

Down

$156,336

Down $165 (-0.1%) from 2018

Net Income

Up

$48,328

Up $52,805 (+1179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$121,869
Liabilities$315
Net Assets$121,554
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$204,664
Expenses$156,336
Net Income$48,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 27, 2019
Return Version
2018v3.2
Gross Receipts
$204,664
Mission and Program Overview

Mission

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

A barrier free 32 unit multi-purpose family housing complex designed for the special needs of persons with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,455$76,626▲ $58,171
Cash and Non-Interest-Bearing Accounts$17,906$39,605▲ $21,699
Savings and Temporary Cash Investments$36,163$5,638▼ $30,525
Total Assets$73,498$121,869▲ $48,371
Other Assets Total$974--
Liabilities
Other Liabilities$272$315▲ $43
Total Liabilities$272$315▲ $43
Net Assets / Fund Balance
Unrestricted Net Assets$73,226$121,554▲ $48,328
Total Net Assets Fund Balance$73,226$121,554▲ $48,328
Total Liabilities and Net Assets / Fund Balance$73,498$121,869▲ $48,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,887$98,580$106,467
Leasehold Improvements$61,213$887$62,100
Land$7,526-$7,526
Equipment-$7,007$7,007
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul KoretkePresident
Anita DierksExecutive Di
Sharon SemmerSecretary
Carrie PinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,116
Program Service Revenue
$184,546
Investment Income
$2
Other Revenue
$0
All Other Contributions
$20,116
Change in Net Assets
$48,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,974--$52,974
Fees for Services Other$37,506--$37,506
Fees for Services Management$35,774--$35,774
Insurance$10,171--$10,171
Fees for Services Legal-$4,740-$4,740
Other Expenses$4,446--$4,446
Depreciation Depletion$3,929--$3,929
Fees for Services Accounting-$300-$300
Total Functional Expenses$151,296$5,040$0$156,336
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Reviewed by executive director before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
President
Phone
6303570077
Signed
2019-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Koretke
Formed
1987
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Wipfli Llp
Address
3957 75TH ST, AURORA, IL 60504-7913
Preparer
Scott Duenser
Phone
6308985578
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Landscaping 6,482 0 0 snow removal 6,685 0 0 janitorial & maint fees 22,872 0 0 exterminator 1,467 0 0 total 37,506 0 0”

Raw XML AppendixShowing 400 of 423 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/ExplanationTxt2LANDSCAPING 6,482 0 0 SNOW REMOVAL 6,685 0 0 JANITORIAL & MAINT FEES 22,872 0 0 EXTERMINATOR 1,467 0 0 TOTAL 37,506 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,869
Liabilities
$315
Net assets
$121,554
Revenue
$204,664
Expenses
$156,336
Net income
$48,328
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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