Civic Intelligence

Rolling Meadows Golden Years Council

990EZ • Fiscal year 2016 • EIN 36-3620089

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
3075 Pheasant DriveRolling Meadows, IL 60008

(847) 818-3205

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,115

Down $11,404 (-79%) from 2015

Net Assets

Up

$23,397

Up $9,410 (+67%) from 2015

Liabilities

Up

$901

Up $369 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$35,670

Up $13,799 (+63%) from 2015

Expenses

Down

$26,260

Down $7,040 (-21%) from 2015

Net Income

Up

$9,410

Up $20,839 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2015: $14,519Liabilities 2015: $532Net Assets 2015: $13,9872015Assets 2016: $3,115Liabilities 2016: $901Net Assets 2016: $23,3972016

Highlighted filing

2016

Assets$3,115
Liabilities$901
Net Assets$23,397
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$20K$0-$20KRevenue 2015: $21,871Expenses 2015: $33,300Net Income 2015: -$11,4292015Revenue 2016: $35,670Expenses 2016: $26,260Net Income 2016: $9,4102016

Highlighted filing

2016

Revenue$35,670
Expenses$26,260
Net Income$9,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$35,670
Mission and Program Overview

Mission

Senior citizen recreation, education and activity services.

Program Services

DescriptionGrantsExpenses
SPECIAL LUNCHEON ACTIVITIES, BROCHURES, NEWSLETTERS, SUPPORT OF SPECIAL CLUB ACTIVITIES AND SENIOR CITIZEN RECREATIONAL SERVICES SUPPORT.-$24,018
SPECIAL LUNCHEON ACTIVITIES, BROCHURES, NEWSLETTERS, SUPPORT OF SPECIAL CLUB ACTIVITIES AND SENIOR CITIZEN RECREATIONAL SERVICES SUPPORT.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE SCHLENKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rolling Meadows Golden Years
EIN
36-3620089
Phone
8478183205
Address
3075 PHEASANT DRIVE, ROLLING MEADOWS, IL 60008

Signing Officer

Name
George Schlenker
Title
Treasurer
Phone
8478183205
Signed
2017-04-11

Preparer

Firm
Horner Tax Advisory Group
Address
1811 HICKS RD STE A, ROLLING MEADOWS, IL 60008
Preparer
Fabian Smith
Phone
8477010400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses pot o gold 2,400 office expense 978 luncheon expense 12 entertainment 40 luncheon 375 fundraisers 27 coffee 107 woodshop 128 total 4,067”

Form 990-ez, Part II, Line 24

“Equipment 12,317 3,115 total 12,317 3,115”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 532 901”

Form 990-ez, Part III, Line 31

“Special luncheon activities, brochures, newsletters, support of special club activities and senior citizen recreational services support.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE SCHLENKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08478183205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03075 PHEASANT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLING MEADOWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010788
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03115
IRS990EZ/GrossReceiptsAmt035670
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011328
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE SCHLENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03115
IRS990EZ/OtherExpensesTotalAmt04067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN RECREATION, EDUCATION AND ACTIVITY SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramServiceRevenueAmt013554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL LUNCHEON ACTIVITIES, BROCHURES, NEWSLETTERS, SUPPORT OF SPECIAL CLUB ACTIVITIES AND SENIOR CITIZEN RECREATIONAL SERVICES SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL LUNCHEON ACTIVITIES, BROCHURES, NEWSLETTERS, SUPPORT OF SPECIAL CLUB ACTIVITIES AND SENIOR CITIZEN RECREATIONAL SERVICES SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020690
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0901
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026260
IRS990EZ/TotalProgramServiceExpensesAmt024018
IRS990EZ/TotalRevenueAmt035670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115311
IRS990ScheduleA/TotalSupportAmt0115311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POT O GOLD 2,400 OFFICE EXPENSE 978 LUNCHEON EXPENSE 12 ENTERTAINMENT 40 LUNCHEON 375 FUNDRAISERS 27 COFFEE 107 WOODSHOP 128 TOTAL 4,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 12,317 3,115 TOTAL 12,317 3,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 532 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL LUNCHEON ACTIVITIES, BROCHURES, NEWSLETTERS, SUPPORT OF SPECIAL CLUB ACTIVITIES AND SENIOR CITIZEN RECREATIONAL SERVICES SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SCHLENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478183205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING MEADOWS GOLDEN YEARS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0363620089
ReturnHeader/Filer/PhoneNum08478183205
ReturnHeader/Filer/USAddress/AddressLine1Txt03075 PHEASANT DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROLLING MEADOWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B353DDCD920CBE86CA53E73F473D732AE5316540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B353DDCD920CBE86CA53E73F473D732AE5316540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202023740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNER TAX ADVISORY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 HICKS RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLING MEADOWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060008
ReturnHeader/PreparerPersonGrp/PhoneNum08477010400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FABIAN SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-15T17:03:58+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,115
Liabilities
$901
Net assets
$23,397
Revenue
$35,670
Expenses
$26,260
Net income
$9,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.90$23.4$35.7$26.3$9.41
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.53$14.0$21.9$33.3$11.4