Civic Intelligence

Mchenry County Police Charities

990EZ • Fiscal year 2012 • EIN 36-4110747

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

PO Box 98160039
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$88,665

Up $5,543 (+6.7%) from 2011

Net Assets

Up

$88,665

Up $5,543 (+6.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,250

Up $6,889 (+16%) from 2011

Expenses

Up

$45,707

Up $3,941 (+9.4%) from 2011

Net Income

Up

$5,543

Up $2,948 (+114%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $80,527Net Assets 2010: $80,5272010Assets 2011: $83,122Net Assets 2011: $83,1222011Assets 2012: $88,665Net Assets 2012: $88,6652012Assets 2013: $66,401Net Assets 2013: $66,4012013Assets 2014: $105,729Net Assets 2014: $105,7292014Assets 2015: $88,133Net Assets 2015: $88,1332015Assets 2016: $103,539Net Assets 2016: $103,5392016Assets 2017: $111,553Net Assets 2017: $111,5532017Assets 2018: $104,080Net Assets 2018: $104,0802018Assets 2019: $102,692Net Assets 2019: $102,6922019Assets 2020: $115,928Net Assets 2020: $115,9282020Assets 2021: $82,538Net Assets 2021: $82,5382021Assets 2022: $70,659Net Assets 2022: $70,6592022Assets 2023: $45,946Net Assets 2023: $45,9462023Assets 2024: $42,606Net Assets 2024: $42,6062024

Highlighted filing

2012

Assets$88,665
Liabilities-
Net Assets$88,665

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $51,997Expenses 2010: $43,165Net Income 2010: $8,8322010Revenue 2011: $44,361Expenses 2011: $41,766Net Income 2011: $2,5952011Revenue 2012: $51,250Expenses 2012: $45,707Net Income 2012: $5,5432012Revenue 2013: $22,207Expenses 2013: $44,471Net Income 2013: -$22,2642013Revenue 2014: $102,749Expenses 2014: $63,420Net Income 2014: $39,3292014Revenue 2015: $55,364Expenses 2015: $72,961Net Income 2015: -$17,5972015Revenue 2016: $50,581Expenses 2016: $35,173Net Income 2016: $15,4082016Revenue 2017: $46,323Expenses 2017: $38,311Net Income 2017: $8,0122017Revenue 2018: $28,423Expenses 2018: $35,894Net Income 2018: -$7,4712018Revenue 2019: $39,557Expenses 2019: $40,944Net Income 2019: -$1,3872019Revenue 2020: $24,034Expenses 2020: $10,798Net Income 2020: $13,2362020Revenue 2021: $33,725Expenses 2021: $67,115Net Income 2021: -$33,3902021Revenue 2022: $29,066Expenses 2022: $40,945Net Income 2022: -$11,8792022Revenue 2023: $18,161Expenses 2023: $42,874Net Income 2023: -$24,7132023Revenue 2024: $27,810Expenses 2024: $31,149Net Income 2024: -$3,3392024

Highlighted filing

2012

Revenue$51,250
Expenses$45,707
Net Income$5,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide positive police interaction and a christmas to those children in mchenry county that are less fortunate and may not have a christmas otherwise.

Filing and Contact Details

Filer

EIN
36-4110747
Raw XML Appendix208 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/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kimberley Shipbaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sue Rasmussen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robyn Ostrem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jason Weisenberger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dan Sedlock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Keith Vonallmen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jeff Thorsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Nick Parashis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Cheryl Meyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Ron Lukasik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Robert Lowen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Aimee Knop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Bill Weger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13John Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide positive police interaction and a Christmas to those children in McHenry County that are less fortunate and may not have a Christmas otherwise.
IRS990EZ/PrintingPublicationsPostage0126
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To create an opportunity for children to shop and interact with police officers in uniform within a positive and image building event.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043783
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012103
IRS990EZ/SpecialEventsNetIncomeLoss05971
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 981
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Crystal Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0600390981
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robyn Ostrem
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08476917201
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IRS990EZ/TotalAssets/EOY088665
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IRS990EZ/TotalProgramServiceExpenses043783
IRS990EZ/TotalRevenue051250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063346
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048754
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IRS990ScheduleA/Total170/Total0151333
IRS990ScheduleA/TotalSupport0151358
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IRS990ScheduleG/EventsInformation/CashPrizesEvent1010183
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IRS990ScheduleG/EventsInformation/NameOfEvent10Harley Raffle
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IRS990ScheduleO/GeneralExplanation/Explanation0License and fee $15
IRS990ScheduleO/GeneralExplanation/Explanation1Telephone $98
IRS990ScheduleO/GeneralExplanation/Explanation2Shop for a Cop Misc. $2750
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $434
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $122
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $315
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: Christmas Shopping | Donee's Name: Walmart | Donee's Address: 1205 S. Route 31 Crystal Lake, IL 60014 | Relationship of Donee: None | Cash Amount Given: $23913
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: Christmas Shopping | Donee's Name: Walmart | Donee's Address: 3801 Running Brook Farm Blvd. Johnsburg, IL 60050 | Relationship of Donee: None | Cash Amount Given: $17119
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364110747
ReturnHeader/Filer/Name/BusinessNameLine10McHenry County Police Charities
ReturnHeader/Filer/NameControl0MCHE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 981
ReturnHeader/Filer/USAddress/City0Crystal Lake
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0Robyn Ostrem
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Miller Verchota Inc CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 N Route 31 Suite 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crystal Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060012
ReturnHeader/Preparer/Name0Mary R Miller CPA
ReturnHeader/Preparer/Phone08154778000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T12:35:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.18$0.43$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.29$0.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.34$0.67$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.24$0.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.28$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.46$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.51$0.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.55$0.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.03$0.63$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.22$0.44$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.51$0.46$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.44$0.42$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.52$0.43$0.09