Civic Intelligence

Mchenry Riverwalk Foundation Inc.

990 • Fiscal year 2016 • EIN 36-4452180

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
c/o CITY OF MCHENRY 333 S GREEN STMchenry, IL 60051

(815) 385-1888

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$752,729

Down $1,170 (-0.2%) from 2015

Net Assets

Down

$752,729

Down $1,170 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin5th percentile

Revenue

Down

$1,624

Down $58,204 (-97%) from 2015

Expenses

Up

$2,794

Up $24 (+0.9%) from 2015

Net Income

Down

-$1,170

Down $58,228 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $586,218Liabilities 2011: $0Net Assets 2011: $586,2182011Assets 2012: $588,360Liabilities 2012: $0Net Assets 2012: $588,3602012Assets 2013: $597,636Liabilities 2013: $0Net Assets 2013: $597,6362013Assets 2014: $696,841Liabilities 2014: $0Net Assets 2014: $696,8412014Assets 2015: $753,899Liabilities 2015: $0Net Assets 2015: $753,8992015Assets 2016: $752,729Liabilities 2016: $0Net Assets 2016: $752,7292016Assets 2017: $435,899Liabilities 2017: $0Net Assets 2017: $435,8992017Assets 2018: $397,865Liabilities 2018: $0Net Assets 2018: $397,8652018Assets 2019: $732,165Liabilities 2019: $0Net Assets 2019: $732,1652019Assets 2021: $36,615Liabilities 2021: $0Net Assets 2021: $36,6152021

Highlighted filing

2016

Assets$752,729
Liabilities$0
Net Assets$752,729
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $1,2752011Expenses 2012: $1,3472012Expenses 2013: $1,3962013Revenue 2014: $102,338Expenses 2014: $3,133Net Income 2014: $99,2052014Revenue 2015: $59,828Expenses 2015: $2,770Net Income 2015: $57,0582015Revenue 2016: $1,624Expenses 2016: $2,794Net Income 2016: -$1,1702016Revenue 2017: $202,475Expenses 2017: $519,305Net Income 2017: -$316,8302017Revenue 2018: $1,406Expenses 2018: $39,440Net Income 2018: -$38,0342018Revenue 2019: $376,141Expenses 2019: $41,841Net Income 2019: $334,3002019Revenue 2021: $5,376Expenses 2021: $16,616Net Income 2021: -$11,2402021

Highlighted filing

2016

Revenue$1,624
Expenses$2,794
Net Income-$1,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,624
Mission and Program Overview

Mission

Assist the city of mchenry in the creation and management of a river walk along the fox river

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$563,235$562,065▼ $1,170
Prepaid Expenses and Deferred Charges$190,664$190,664→ $0
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$753,899$752,729▼ $1,170
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$753,899$752,729▼ $1,170
Total Net Assets Fund Balance$753,899$752,729▼ $1,170
Total Liabilities and Net Assets / Fund Balance$753,899$752,729▼ $1,170
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John SmithPresident
Kit CarstensVice President
Bill HobsonDirector
Bob FunkDirector
Bob NovakDirector
Cindy LockeDirector
Darrellynn HanesDirector
Janet L SmithDirector
Jim ArchosDirector
Ned NuemannDirector
Susan LowDirector
Kay Rial BatesSecretary
Briana W JakielaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,624
Other Revenue
$0
Change in Net Assets
$-1,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,530-$1,530
Insurance-$860-$860
Other Expenses-$237-$237
Office Expenses-$167-$167
Total Functional Expenses$0$2,794$0$2,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“John and janet smith are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews 990 in detail and then makes available to all board members prior to filing.”

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

“Documents available upon request to foundation's corporate office.”

Filing and Contact Details

Filer

Filer Name
Mchenry Riverwalk Foundation Inc
EIN
36-4452180
Phone
8153851888
Address
c/o CITY OF MCHENRY 333 S GREEN ST, MCHENRY, IL 60051

Signing Officer

Name
Briana W Jakiela
Title
Treasurer
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Derek Adamczyk
Phone
8479561040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AND JANET SMITH ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS 990 IN DETAIL AND THEN MAKES AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST TO FOUNDATION'S CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANA W JAKIELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY RIVERWALK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0364452180
ReturnHeader/Filer/PhoneNum08153851888
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o CITY OF MCHENRY 333 S GREEN ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porte Brown LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Oakton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove Village
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ReturnHeader/PreparerPersonGrp/PhoneNum08479561040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,729
Liabilities
$0
Net assets
$752,729
Revenue
$1,624
Expenses
$2,794
Net income
-$1,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.05$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$3.76$0.42$3.34
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.01$0.39$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$2.02$5.19$3.17
2016Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.60$0.03$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.02$0.03$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$0.01