Civic Intelligence

Mundelein Community Connection

990EZ • Fiscal year 2016 • EIN 36-3957885

Feb 01, 2015 to Jan 31, 2016 • Filed on Feb 26, 2016

469 N Seymour AveMundelein, IL 60060

(847) 970-9235

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% 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

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$88,089

Up $32,425 (+58%) from 2015

Net Assets

Up

$88,089

Up $32,425 (+58%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,694

Up $19,366 (+33%) from 2015

Expenses

Up

$46,270

Up $589 (+1.3%) from 2015

Net Income

Up

$32,424

Up $18,777 (+138%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $15,668Net Assets 2011: $15,6682011Assets 2013: $34,552Net Assets 2013: $34,5522013Assets 2014: $42,018Net Assets 2014: $42,0182014Assets 2015: $55,664Net Assets 2015: $55,6642015Assets 2016: $88,089Net Assets 2016: $88,0892016Assets 2017: $100,953Net Assets 2017: $100,9532017Assets 2018: $87,672Liabilities 2018: $0Net Assets 2018: $87,6722018Assets 2020: $54,648Liabilities 2020: $0Net Assets 2020: $54,6482020Assets 2023: $114,971Liabilities 2023: $34,245Net Assets 2023: $80,7262023

Highlighted filing

2016

Assets$88,089
Liabilities-
Net Assets$88,089

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $40,555Expenses 2011: $30,066Net Income 2011: $10,4892011Revenue 2013: $54,903Expenses 2013: $42,591Net Income 2013: $12,3122013Revenue 2014: $56,054Expenses 2014: $48,588Net Income 2014: $7,4662014Revenue 2015: $59,328Expenses 2015: $45,681Net Income 2015: $13,6472015Revenue 2016: $78,694Expenses 2016: $46,270Net Income 2016: $32,4242016Revenue 2017: $68,351Expenses 2017: $55,488Net Income 2017: $12,8632017Revenue 2018: $45,694Expenses 2018: $58,975Net Income 2018: -$13,2812018Revenue 2020: $47,479Expenses 2020: $60,000Net Income 2020: -$12,5212020Revenue 2023: $159,388Expenses 2023: $126,744Net Income 2023: $32,6442023

Highlighted filing

2016

Revenue$78,694
Expenses$46,270
Net Income$32,424
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$131,821
Mission and Program Overview

Mission

Village promotion & beautification

Village promotion and beautification

Program Services

DescriptionGrantsExpenses
VILLAGE PROMOTION AND BEAUTIFICATION-$12,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY MULLENDirector-$0--
WAYNE WILLISSecretary-$0--
TONY CHRISTIEDirector-$0--
SYBIL SCHECTER-KELLYPresident-$0--
TERRY SKIRBAExec Directo-$0--
NANCY PIASECKIDirector-$0--
GERALD BRINTreasurer-$0--
GARY GUNTHERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Fest$65,359$65,359$29,096$36,263
Art Show$11,425$11,425$12,334$-909
Total Events$88,561$88,561$49,023$39,538
Filing and Contact Details

Filer

Filer Name
Mundelein Community Connection
EIN
36-3957885
Phone
8479709235
Address
469 N SEYMOUR AVE, MUNDELEIN, IL 60060

Signing Officer

Name
Sybil Schecter-kelly
Title
President
Phone
8479709235
Signed
2016-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Weltman Bernfield LLC
Address
485 E HALF DAY ROAD SUITE 250, BUFFALO GROVE, IL 60089-8806
Preparer
Jack Katz
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,423 information technology 399 travel 400 insurance 1,973 licenses & permits 28 meals & entertainment 834 postage 198 supplies 199 telephone 3,683 non-investment depreciation 1,385 total 10,522

Form 990-ez, Part II, Line 24

34,376 34,376 less accumulated depreciation 25,698 27,083 575 575 less accumulated amortization 575 575 total 8,678 7,293

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WELTMAN BERNFIELD LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08479410100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 E HALF DAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032757
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt088089
IRS990EZ/FundraisingGrossIncomeAmt093539
IRS990EZ/GrossReceiptsAmt0131821
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088089
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYBIL SCHECTER-KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY SKIRBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY PIASECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD BRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY GUNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07293
IRS990EZ/OtherExpensesTotalAmt010522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VILLAGE PROMOTION AND BEAUTIFICATION
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VILLAGE PROMOTION AND BEAUTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053127
IRS990EZ/SpecialEventsNetIncomeLossAmt040412
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046270
IRS990EZ/TotalProgramServiceExpensesAmt012651
IRS990EZ/TotalRevenueAmt078694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MUNDELEINCOMMUNITYCONNECTION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038282
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181762
IRS990ScheduleA/TotalSupportAmt0181762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,423 INFORMATION TECHNOLOGY 399 TRAVEL 400 INSURANCE 1,973 LICENSES & PERMITS 28 MEALS & ENTERTAINMENT 834 POSTAGE 198 SUPPLIES 199 TELEPHONE 3,683 NON-INVESTMENT DEPRECIATION 1,385 TOTAL 10,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt134,376 34,376 LESS ACCUMULATED DEPRECIATION 25,698 27,083 575 575 LESS ACCUMULATED AMORTIZATION 575 575 TOTAL 8,678 7,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYBIL SCHECTER-KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479709235
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUNDELEIN COMMUNITY CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0MUND
ReturnHeader/Filer/EIN0363957885
ReturnHeader/Filer/PhoneNum08479709235
ReturnHeader/Filer/USAddress/AddressLine1Txt0469 N SEYMOUR AVE
ReturnHeader/Filer/USAddress/CityNm0MUNDELEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364119553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELTMAN BERNFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 E HALF DAY ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600898806
ReturnHeader/PreparerPersonGrp/PhoneNum08479410100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK KATZ
ReturnHeader/ReturnTs02016-03-09T16:29:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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Filings