Civic Intelligence

Mchenry County Sheriffs Patrolmens Fop Lodge 118

990EZ • Fiscal year 2014 • EIN 36-3866888

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
PO Box 707Mchenry, IL 60050

(815) 245-6015

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

2nd percentile

-91%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-74%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$290,335

Down $33,180 (-10%) from 2013

Net Assets

Down

$290,335

Down $33,180 (-10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$27,394

Down $77,796 (-74%) from 2013

Expenses

Down

$52,223

Down $38,094 (-42%) from 2013

Net Income

Down

-$24,829

Down $39,702 (-267%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2010: $378,616Liabilities 2010: $174Net Assets 2010: $378,4422010Assets 2012: $308,642Net Assets 2012: $308,6422012Assets 2013: $323,515Net Assets 2013: $323,5152013Assets 2014: $290,335Net Assets 2014: $290,3352014Assets 2015: $2,887Liabilities 2015: $0Net Assets 2015: $2,8872015

Highlighted filing

2014

Assets$290,335
Liabilities-
Net Assets$290,335
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $55,119Expenses 2010: $62,194Net Income 2010: -$7,0752010Revenue 2012: $7,528Expenses 2012: $15,668Net Income 2012: -$8,1402012Revenue 2013: $105,190Expenses 2013: $90,317Net Income 2013: $14,8732013Revenue 2014: $27,394Expenses 2014: $52,223Net Income 2014: -$24,8292014Revenue 2015: $24,544Expenses 2015: $311,992Net Income 2015: -$287,4482015

Highlighted filing

2014

Revenue$27,394
Expenses$52,223
Net Income-$24,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$91,647
Mission and Program Overview

Mission

Fraternal activities and support of law enforcement officers

Program Services

DescriptionGrantsExpenses
Provide benefits to members and community of the order$45,900-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SANDERSPresident-$0--
TOM JONITESVice President-$0--
TIM MATTESONSecretary-$0--
ROBERT SCHLENKERTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telemarketer$40,177$40,177$32,142$8,035
Total Events$40,177$40,177$32,142$8,035
Filing and Contact Details

Filer

Filer Name
Mchenry County Sheriffs Patrolmens
EIN
36-3866888
Phone
8152456015
Address
PO BOX 707, MCHENRY, IL 60050

Signing Officer

Name
Robert Schlenkert
Title
Treasurer
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $3896”

Other Expenses.1002

“Office Expenses $114”

Other Expenses.1

“MEMBERS' BENEFITS $45900”

Other Expenses.2

“Dues & subscriptions $563”

Other Expenses.3

“Meals & entertainment $445”

Other Expenses.5

“DONATIONS $100”

Other Assets.1

“INVESTMENT - Beginning $292233 INVESTMENT - Ending $256343”

Raw XML Appendix135 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/PersonNm0ROBERT SCHLENKERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02627635556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0941 DOKOTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt032111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04952
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0323516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290335
IRS990EZ/FundraisingGrossIncomeAmt040177
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09389
IRS990EZ/GrossReceiptsAmt091647
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04574
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0323516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0323516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM JONITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM MATTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SCHLENKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0292233
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0256343
IRS990EZ/OtherChangesInNetAssetsAmt0-8352
IRS990EZ/OtherExpensesTotalAmt047122
IRS990EZ/OtherRevenueTotalAmt03896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal activities and support of law enforcement officers
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide benefits to members and community of the order
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt041500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt032142
IRS990EZ/SpecialEventsNetIncomeLossAmt08035
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052223
IRS990EZ/TotalProgramServiceExpensesAmt045900
IRS990EZ/TotalRevenueAmt027394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Telemarketer
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $3896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS' BENEFITS $45900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT - Beginning $292233 INVESTMENT - Ending $256343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHLENKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY COUNTY SHERIFFS PATROLMENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOP LODGE 118
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0363866888
ReturnHeader/Filer/PhoneNum08152456015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 707
ReturnHeader/Filer/USAddress/CityNm0MCHENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porte Brown LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Oakton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENEVRA KNIGHT
ReturnHeader/ReturnTs02015-07-29T08:49:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,335
Liabilities
-
Net assets
$290,335
Revenue
$27,394
Expenses
$52,223
Net income
-$24,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.25$3.12$2.87
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.27$0.52$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.24$3.24$1.05$0.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.09$0.08$0.16$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.78$0.55$0.62$0.07