Mchenry County Adult Program Inc.

990EZ • Fiscal year 2011 • EIN 36-4479427

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile WWW.MCCAPGM.ORG

P O Box 182360098

Siviq Scores

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

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

4.8%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

5.0%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-17%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$67,314

Up $3,207 (+5.0%) from 2010

Net Assets

$66,087

Up $2,772 (+4.4%) from 2010

Liabilities

$1,227

Up $435 (+55%) from 2010

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin56th percentile

Revenue

Down

$57,877

Down $11,452 (-17%) from 2010

Expenses

$55,105

Up $7,079 (+15%) from 2010

Net Income

Down

$2,772

Down $18,531 (-87%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2011

Assets$67,314

Liabilities$1,227

Net Assets$66,087

Open 2011 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2011

Revenue$57,877

Expenses$55,105

Net Income$2,772

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide education and stimulation for handicap adults

Filing and Contact Details

Filer

EIN: 36-4479427

Raw XML Appendix167 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/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2772
IRS990EZ/FeesAndOthPymtToIndContractors	0	1332
IRS990EZ/ForeignFinancialAccount	0	false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	63315
IRS990EZ/NetAssetsOrFundBalancesBOY	0	63315
IRS990EZ/NetAssetsOrFundBalances/EOY	0	66087
IRS990EZ/NetAssetsOrFundBalancesEOY	0	66087
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	P O BOX 1823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	P O BOX 1823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	P O BOX 1823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	P O BOX 1823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WOODSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	WOODSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WOODSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	WOODSTOCK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	60098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	60098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	60098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	60098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MIKE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CAROL TOFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KASSIE TOBERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TERRI MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	13310
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide education and stimulation for handicap adults
IRS990EZ/PrintingPublicationsPostage	0	410
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	This program provides educational services for handicap adults. These individuals are no longer eligible for services through the school system due to their age.Physical and mental stimulation as well as respite care for caregivers
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	50660
IRS990EZ/ProgramServiceRevenue	0	30250
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	39913
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4897
IRS990EZ/SpecialEventsNetIncomeLoss	0	4507
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	792
IRS990EZ/SumOfTotalLiabilities/EOY	0	1227
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1823
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WOODSTOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	60098
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TERRI MCLAUGHLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8152075617
IRS990EZ/TotalAssets/BOY	0	64107
IRS990EZ/TotalAssets/EOY	0	67314
IRS990EZ/TotalExpenses	0	55105
IRS990EZ/TotalProgramServiceExpenses	0	50660
IRS990EZ/TotalRevenue	0	57877
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.mccapgm.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	23061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	18995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	8905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	15612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	21460
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	88033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	59
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	47
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	69
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	175
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	30250
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.55820
IRS990ScheduleA/PublicSupportTotal170	0	88033
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	23061
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	18995
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	8905
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	15612
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	21460
IRS990ScheduleA/Total170/Total	0	88033
IRS990ScheduleA/TotalSupport	0	88208
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	13598
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	13598
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	3525
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	19822
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	19822
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6224
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	6224
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Winter Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	2699
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3525
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	3525
IRS990ScheduleO/GeneralExplanation/Explanation	0	THERAPY AND CLASSROOM 10747. SUPPLIES 610. INSURANCE 1250. FEE 163. BOARD AND VOLUNTEER EXPENSES 540. SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	364479427
ReturnHeader/Filer/Name/BusinessNameLine1	0	MCHENRY COUNTY ADULT PROGRAM INC
ReturnHeader/Filer/NameControl	0	MCHE
ReturnHeader/Filer/Phone	0	8153850133
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1823
ReturnHeader/Filer/USAddress/City	0	WOODSTOCK
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60098
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	TERRI MCLAUGHLIN
ReturnHeader/Officer/Phone	0	8153850133
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BUSINESS MATTERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2400 BIG TIMBER RD STE 101A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	601247835
ReturnHeader/Preparer/Name	0	NANCY GUTHRIE CPA
ReturnHeader/Preparer/Phone	0	8479974101
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T14:40:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $67,314
Liabilities: $1,227
Net assets: $66,087
Revenue: $57,877
Expenses: $55,105
Net income: $2,772

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.32	$0.03	$1.29	$1.49	$1.68	$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.44	$0.02	$1.42	$1.80	$0.97	$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$0.01	$0.60	$0.69	$0.72	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.63	$0.63	$0.68	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.01	$0.67	$1.27	$1.05	$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.01	$0.46	$1.25	$1.09	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$0.62	$0.01	$0.60	$0.87	$0.88	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.63	$0.01	$0.62	$0.87	$0.81	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.57	$0.01	$0.55	$0.81	$0.86	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$0.62	$0.01	$0.61	$0.76	$0.75	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.02	$0.59	$0.68	$0.75	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.67	$0.01	$0.66	$0.58	$0.55	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.01	$0.63	$0.69	$0.48	$0.21