Civic Intelligence

Mchenry County Conservation Foundation

990EZ • Fiscal year 2013 • EIN 36-4340160

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profilewww.mchenryconservation.org
PO Box 110860098
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-584%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$497,623

Down $114,954 (-19%) from 2012

Net Assets

Down

$497,623

Down $114,954 (-19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$19,686

No earlier filing loaded for comparison.

Expenses

Up

$134,640

Up $114,392 (+565%) from 2012

Net Income

-$114,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $612,577Liabilities 2012: $0Net Assets 2012: $612,5772012Assets 2013: $497,623Net Assets 2013: $497,6232013Assets 2014: $507,997Liabilities 2014: $0Net Assets 2014: $507,9972014Assets 2015: $511,302Liabilities 2015: $0Net Assets 2015: $511,3022015Assets 2016: $706,452Liabilities 2016: $0Net Assets 2016: $706,4522016Assets 2017: $789,068Liabilities 2017: $0Net Assets 2017: $789,0682017Assets 2018: $989,672Liabilities 2018: $0Net Assets 2018: $989,6722018Assets 2019: $967,592Liabilities 2019: $0Net Assets 2019: $967,5922019Assets 2020: $1,189,115Liabilities 2020: $0Net Assets 2020: $1,189,1152020Assets 2021: $1,887,979Liabilities 2021: $0Net Assets 2021: $1,887,9792021Assets 2022: $1,867,711Liabilities 2022: $0Net Assets 2022: $1,867,7112022Assets 2023: $1,878,248Liabilities 2023: $1,841Net Assets 2023: $1,876,4072023Assets 2024: $1,946,582Liabilities 2024: $263Net Assets 2024: $1,946,3192024Assets 2025: $1,915,763Liabilities 2025: $156Net Assets 2025: $1,915,6072025

Highlighted filing

2013

Assets$497,623
Liabilities-
Net Assets$497,623
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $20,2482012Revenue 2013: $19,686Expenses 2013: $134,640Net Income 2013: -$114,9542013Revenue 2014: $18,168Expenses 2014: $7,794Net Income 2014: $10,3742014Revenue 2015: $92,722Expenses 2015: $89,417Net Income 2015: $3,3052015Revenue 2016: $219,749Expenses 2016: $13,548Net Income 2016: $206,2012016Revenue 2017: $107,463Expenses 2017: $47,643Net Income 2017: $59,8202017Revenue 2018: $202,682Expenses 2018: $21,308Net Income 2018: $181,3742018Revenue 2019: $105,865Expenses 2019: $177,775Net Income 2019: -$71,9102019Revenue 2020: $311,136Expenses 2020: $114,167Net Income 2020: $196,9692020Revenue 2021: $810,264Expenses 2021: $174,988Net Income 2021: $635,2762021Revenue 2022: $147,520Expenses 2022: $139,112Net Income 2022: $8,4082022Revenue 2023: $255,634Expenses 2023: $254,355Net Income 2023: $1,2792023Revenue 2024: $458,133Expenses 2024: $377,975Net Income 2024: $80,1582024Revenue 2025: $363,000Expenses 2025: $288,624Net Income 2025: $74,3762025

Highlighted filing

2013

Revenue$19,686
Expenses$134,640
Net Income-$114,954
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To promote, support, assist, sustain and encourage the charitable, educational, scientific and recreational programs, projects and policies of the McHenry County Conservation District and other open space organizations. This is accomplished through conservation programs and grants for the purpose of open space conservation.

Filing and Contact Details

Filer

EIN
36-4340160
Raw XML Appendix152 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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IRS990EZ/ExcessOrDeficitForYear0-114954
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brad Semel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kimberly Becker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kevin Ivers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kent Krautstrunk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bill Clow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conservation of open space
IRS990EZ/PrintingPublicationsPostage0980
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To support McHenry County Conservation District in the conservation of open space and preservation initiatives. The Organization provided funding for the purchase of land to be preserved as open space
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Organization performed restoration services in connection with the Chain of Lakes wetland mitigation program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Organization benefitted from the donation of office space not reported in the financial section of this return. Donated facilities were valued at 4,800, 480 of which was allocated as program expense.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program service accomplishments with respect to the conservation of open space and to preserve the natural heritage of McHenry County.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118735
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19475
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21529
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses01948
IRS990EZ/SpecialEventsNetIncomeLoss0669
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104950 Boulders Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gurnee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060031
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kimberly Becker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08157599390
IRS990EZ/TotalAssets/BOY0612577
IRS990EZ/TotalAssets/EOY0497623
IRS990EZ/TotalExpenses0134640
IRS990EZ/TotalProgramServiceExpenses0129739
IRS990EZ/TotalRevenue019686
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mchenryconservation.org
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts087735
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10McHenry County Conservation District
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Other program service accomplishments with respect to the conservation of open space and to preserve the natural heritage of McHenry County. Grants and allocations 0, Program service expenses 1,529
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity Contribution, Grantee McHenry County Conservation District 18410 U.S. Highway 14 Woodstock IL 60098, Cash Grant 87,735, Relationship Donor
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity Contribution, Grantee Openlands 25 E. Washington Street, Suite 1650 Chicago IL 60602, Cash Grant 31,000, Relationship Donor
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Administrative expense 412
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Memberships 50
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Program expense 9,588
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Telecommunications 513
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364340160
ReturnHeader/Filer/Name/BusinessNameLine10McHenry County Conservation Foundation
ReturnHeader/Filer/NameControl0MCHE
ReturnHeader/Filer/Phone08157599390
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1108
ReturnHeader/Filer/USAddress/City0Woodstock
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060098
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Brad Semel President
ReturnHeader/Officer/Phone08153448784
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
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ReturnHeader/Preparer/Name0Nancy L Gonsiorek CPA
ReturnHeader/Preparer/Phone08154559462
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T07:41:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$497,623
Liabilities
-
Net assets
$497,623
Revenue
$19,686
Expenses
$134,640
Net income
-$114,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.36$0.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.46$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.26$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.81$0.17$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.31$0.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$0.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.22$0.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.02$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.02$0.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.02