Civic Intelligence

Mchenry County Sheriffs Patrolmens Fop Lodge 118

990 • Fiscal year 2015 • EIN 36-3866888

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileN/A
PO Box 707 941 Dakota DrWoodstock, IL 60098

(815) 245-6015

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1171%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,887

Down $320,628 (-99%) from 2013

Net Assets

Down

$2,887

Down $320,628 (-99%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$24,544

Down $80,646 (-77%) from 2013

Expenses

Up

$311,992

Up $221,675 (+245%) from 2013

Net Income

Down

-$287,448

Down $302,321 (-2033%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 2015: $2,887Liabilities 2015: $0Net Assets 2015: $2,8872015

Highlighted filing

2015

Assets$2,887
Liabilities$0
Net Assets$2,887
Open 2015 Filing

Operations Trend

Revenue Growth28th 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 2015: $24,544Expenses 2015: $311,992Net Income 2015: -$287,4482015

Highlighted filing

2015

Revenue$24,544
Expenses$311,992
Net Income-$287,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.0
Gross Receipts
$280,887
Mission and Program Overview

Mission

Fraternal activities and support of law enforcement officers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,992$2,887▼ $31,105
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$256,343$0▼ $256,343
Total Assets$290,335$2,887▼ $287,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$290,335$2,887▼ $287,448
Total Net Assets Fund Balance$290,335$2,887▼ $287,448
Total Liabilities and Net Assets / Fund Balance$290,335$2,887▼ $287,448
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Thomas SandersPresident
Tom JonitesVice President
Tim MattesonSecretary
Robert SchlenkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,436
Program Service Revenue
$0
Investment Income
$-7,892
Other Revenue
$0
All Other Contributions
$31,036
Change in Net Assets
$-287,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,544
Total Revenue per Audited Statements
$24,544
Total Revenue per Form 990
$24,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$24,829
Other Expenses$12,907
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$274,256
Fees for Services Professional Fundraising---$24,829
Fees for Services Accounting---$5,350
Fees for Services Legal---$3,000
Fees for Services Other---$1,978
Office Expenses---$1,129
Other Expenses---$106
Total Functional Expenses$0$0$0$311,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,992
Total Expenses per Audited Statements$311,992
Total Expenses per Form 990$311,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the treasurer prior to its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All required forms and documens are made available upon written request to the Lodge.”

Filing and Contact Details

Filer

Filer Name
Mchenry County Sheriffs Patrolmens
EIN
36-3866888
Phone
8152456015
Address
PO BOX 707 941 DAKOTA DR, WOODSTOCK, IL 60098

Signing Officer

Name
Robert Schlenkert
Title
Treasurer
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schlenkert
Formed
1993
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“There is no provision for federal and state income taxes because the entity is a tax exempt organization under IRS Section 501(c)(8).the Lodge has adopted the provision of asc topic 740 income taxes, relating to the accounting in income taxes. the Lodge files income tax returns in the U.S. federal jurisdiction and the State of Illionis. Management is not aware of any uncertain tax posision.”

Raw XML Appendix353 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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IRS990/USAddress/AddressLine1Txt0PO Box 727
IRS990/USAddress/CityNm0McHenry
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060050
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHLENKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
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 707 941 DAKOTA DR
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
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/ReturnTs02016-07-14T13:46:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,887
Liabilities
$0
Net assets
$2,887
Revenue
$24,544
Expenses
$311,992
Net income
-$287,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$3.12$2.87
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