Civic Intelligence

Mchenry County Police Charities

990EZ • Fiscal year 2016 • EIN 36-4110747

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 981Crystal Lake, IL 60039

(847) 658-4848

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

84th percentile

30%

Higher net margin than 84% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,539

Up $15,406 (+17%) from 2015

Net Assets

Up

$103,539

Up $15,406 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$50,581

Down $4,783 (-8.6%) from 2015

Expenses

Down

$35,173

Down $37,788 (-52%) from 2015

Net Income

Up

$15,408

Up $33,005 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$103,539
Liabilities-
Net Assets$103,539
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$50,581
Expenses$35,173
Net Income$15,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$54,288
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.

Program Services

DescriptionGrantsExpenses
TO CREATE AN OPPORTUNITY FOR CHILDREN TO SHOP AND INTERACT WITH POLICE OFFICERS IN UNIFORM WITHIN A POSITIVE AND IMAGE BUILDING EVENT.$31,848$31,848
TO PROVIDE SUPPORT TO MCHENRY COUNTY POLICE FAMILIES IN TIME OF NEED.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE FOLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mchenry County Police Charities
EIN
36-4110747
Address
PO BOX 981, CRYSTAL LAKE, IL 60039

Signing Officer

Name
Mike Foley
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jarvis & Associates Ltd
Address
1065 LAKE AVE, WOODSTOCK, IL 60098
Preparer
Ronald W Jarvis CPA
Phone
8153382566
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Walmart christmas shopping 21101 mcguire rd harvard, il 60033 6,434 0 0 walmart christmas shopping 1205 s. Route 31 crystal lake, il 60014 15,272 0 0 walmart christmas shopping 3801 running brook farm blvd johnsburg, il 60051 10,142 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,247 total 2,247”

Form 990-ez, Part III

“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.”

Raw XML Appendix122 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/PersonNm0MIKE FOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08476584848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 981
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600390981
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103539
IRS990EZ/GamingGrossIncomeAmt08050
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031848
IRS990EZ/GrossReceiptsAmt054288
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE AN OPPORTUNITY FOR CHILDREN TO SHOP AND INTERACT WITH POLICE OFFICERS IN UNIFORM WITHIN A POSITIVE AND IMAGE BUILDING EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT TO MCHENRY COUNTY POLICE FAMILIES IN TIME OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03707
IRS990EZ/SpecialEventsNetIncomeLossAmt04343
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035173
IRS990EZ/TotalProgramServiceExpensesAmt031848
IRS990EZ/TotalRevenueAmt050581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0295893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295893
IRS990ScheduleA/TotalSupportAmt0295907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALMART CHRISTMAS SHOPPING 21101 MCGUIRE RD HARVARD, IL 60033 6,434 0 0 WALMART CHRISTMAS SHOPPING 1205 S. ROUTE 31 CRYSTAL LAKE, IL 60014 15,272 0 0 WALMART CHRISTMAS SHOPPING 3801 RUNNING BROOK FARM BLVD JOHNSBURG, IL 60051 10,142 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,247 TOTAL 2,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE POSITIVE POLICE INTERACTION AND A CHRISTMAS TO THOSE CHILDREN IN MCHENRY COUNTY THAT ARE LESS FORTUNATE AND MAY NOT HAVE A CHRISTMAS OTHERWISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY COUNTY POLICE CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0364110747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 981
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0ABF88F24E7B84CE5ACA3A9AD7DC23E4D0D3EF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0235A949C5B3546B4DB02D1F9B521FE19C619F063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363400397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARVIS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01065 LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060098
ReturnHeader/PreparerPersonGrp/PhoneNum08153382566
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W JARVIS CPA
ReturnHeader/ReturnTs02017-05-16T13:41:06-05:00
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
$103,539
Liabilities
-
Net assets
$103,539
Revenue
$50,581
Expenses
$35,173
Net income
$15,408
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