Civic Intelligence

Kiwanis Club of Mchenry

990EZ • Fiscal year 2014 • EIN 36-6124633

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 06, 2015

Organization ProfileWWW.MCHENRYKIWANIS.ORG
PO Box 106160051-1061

(815) 344-1300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-7.4%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$28,847

Down $2,320 (-7.4%) from 2013

Net Assets

Down

$28,577

Down $2,290 (-7.4%) from 2013

Liabilities

Down

$270

Down $30 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$34,251

Up $161 (+0.5%) from 2013

Expenses

Up

$36,541

Up $2,408 (+7.1%) from 2013

Net Income

Down

-$2,290

Down $2,247 (-5226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2012: $30,950Liabilities 2012: $40Net Assets 2012: $30,9102012Assets 2013: $31,167Liabilities 2013: $300Net Assets 2013: $30,8672013Assets 2014: $28,847Liabilities 2014: $270Net Assets 2014: $28,5772014Assets 2015: $28,916Liabilities 2015: $708Net Assets 2015: $28,2082015Assets 2016: $28,613Liabilities 2016: $86Net Assets 2016: $28,5272016Assets 2017: $32,514Net Assets 2017: $32,5142017Assets 2018: $29,916Net Assets 2018: $29,9162018Assets 2019: $21,700Liabilities 2019: $30Net Assets 2019: $21,6702019Assets 2020: $27,226Liabilities 2020: $0Net Assets 2020: $27,2262020Assets 2021: $37,642Liabilities 2021: $0Net Assets 2021: $37,6422021Assets 2025: $28,680Liabilities 2025: $0Net Assets 2025: $28,6802025

Highlighted filing

2014

Assets$28,847
Liabilities$270
Net Assets$28,577
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $55,184Expenses 2012: $37,729Net Income 2012: $17,4552012Revenue 2013: $34,090Expenses 2013: $34,133Net Income 2013: -$432013Revenue 2014: $34,251Expenses 2014: $36,541Net Income 2014: -$2,2902014Revenue 2015: $37,695Expenses 2015: $38,064Net Income 2015: -$3692015Revenue 2016: $34,850Expenses 2016: $34,531Net Income 2016: $3192016Revenue 2017: $34,302Expenses 2017: $30,315Net Income 2017: $3,9872017Revenue 2018: $34,145Expenses 2018: $36,741Net Income 2018: -$2,5962018Revenue 2019: $21,890Expenses 2019: $30,136Net Income 2019: -$8,2462019Revenue 2020: $24,398Expenses 2020: $18,842Net Income 2020: $5,5562020Revenue 2021: $31,065Expenses 2021: $20,649Net Income 2021: $10,4162021Revenue 2025: $28,872Expenses 2025: $25,370Net Income 2025: $3,5022025

Highlighted filing

2014

Revenue$34,251
Expenses$36,541
Net Income-$2,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$59,320
Mission and Program Overview

Mission

Organized to better the community with emphasis on special service to youth and the handicapped

Program Services

DescriptionGrantsExpenses
ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED$18,380$18,380
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT GATTONEBoard Member-$0--
PAUL LETIZIABoard Member-$0--
ANDREW HARRISONPresident-$0--
DAN MITCHELLBoard Member-$0--
NANCY TUNBERGBoard Member-$0--
JOHN EDERBoard Member-$0--
JULIANNE BARONTreasurer-$0--
MARY BETH ONGSecretary-$0--
DAN JANNOTTABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,017$24,017$13,833$10,184
Event 2$10,945$10,945-$10,945
Total Events$44,709$44,709$22,474$22,235
Filing and Contact Details

Filer

EIN
36-6124633

Signing Officer

Name
Andrew Harrison
Title
President
Signed
2015-01-06
Discuss with paid preparer
Yes

Preparer

Preparer
John C Eder
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 59 dues 4,536 conventions 450 liability insurance 394 little miss peanut 685 meals 7,550 merit award dinner 168 miscellaneous 175 supplies 115 trailer expense 54 web site 398 awards dinner 193 cruise night 250 movie night 500 top scholar dinner 87 total 15,614”

Form 990-ez, Part II, Line 26

“MEMBER DEPOSITS 300 270”

Form 990-ez, Part III

“Organized to better the community with emphasis on special service to youth and the handicapped”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAT GATTONE
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL LETIZIA
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANDREW HARRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAN MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4NANCY TUNBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN EDER
CompensationExplanation/CompensationExplanationGrp/PersonNm6JULIANNE BARON
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARY BETH ONG
CompensationExplanation/CompensationExplanationGrp/PersonNm8DAN JANNOTTA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10EDER CASELLA & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum08153441300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105400 WEST ELM STREET SUITE 203
IRS990EZ/BooksInCareOfDetail/USAddress/City0MCHENRY
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0600504032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02165
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028847
IRS990EZ/FundraisingGrossIncomeAmt047786
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018380
IRS990EZ/GrossReceiptsAmt059320
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011527
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT GATTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL LETIZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY TUNBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN EDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIANNE BARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY BETH ONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN JANNOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015614
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED
IRS990EZ/PrintingPublicationsPostageAmt0382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025069
IRS990EZ/SpecialEventsNetIncomeLossAmt022717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0270
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036541
IRS990EZ/TotalProgramServiceExpensesAmt018380
IRS990EZ/TotalRevenueAmt034251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCHENRYKIWANIS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044709
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STEAK FRY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PEANUT DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 59 DUES 4,536 CONVENTIONS 450 LIABILITY INSURANCE 394 LITTLE MISS PEANUT 685 MEALS 7,550 MERIT AWARD DINNER 168 MISCELLANEOUS 175 SUPPLIES 115 TRAILER EXPENSE 54 WEB SITE 398 AWARDS DINNER 193 CRUISE NIGHT 250 MOVIE NIGHT 500 TOP SCHOLAR DINNER 87 TOTAL 15,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER DEPOSITS 300 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS OF MCHENRY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0366124633
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1061
ReturnHeader/Filer/USAddress/City0MCHENRY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600511061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C EDER
ReturnHeader/ReturnTs02015-01-12T14:29:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,847
Liabilities
$270
Net assets
$28,577
Revenue
$34,251
Expenses
$36,541
Net income
-$2,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$28.9$25.4$3.50
2021Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$31.1$20.6$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$24.4$18.8$5.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.03$21.7$21.9$30.1$8.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$29.9$34.1$36.7$2.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$32.5$34.3$30.3$3.99
2016Detailed filing. Detailed filing data is available for this year.$28.6$0.09$28.5$34.9$34.5$0.32
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.71$28.2$37.7$38.1$0.37
2014Detailed filing. Detailed filing data is available for this year.$28.8$0.27$28.6$34.3$36.5$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.30$30.9$34.1$34.1$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.04$30.9$55.2$37.7$17.5