Civic Intelligence

Kiwanis Club of Mchenry

990EZ • Fiscal year 2012 • EIN 36-6124633

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 08, 2013

PO Box 106160051-1061
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$30,950

No earlier filing loaded for comparison.

Net Assets

$30,910

No earlier filing loaded for comparison.

Liabilities

$40

No earlier filing loaded for comparison.

Revenue

$55,184

No earlier filing loaded for comparison.

Expenses

$37,729

No earlier filing loaded for comparison.

Net Income

$17,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$30,950
Liabilities$40
Net Assets$30,910

Operations Trend

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

2012

Revenue$55,184
Expenses$37,729
Net Income$17,455
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
36-6124633
Raw XML Appendix218 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/Compensation/PersonName0PAT GATTONE
CompensationExplanation/Compensation/PersonName1PAUL LETIZIA
CompensationExplanation/Compensation/PersonName2RUDY HORIST
CompensationExplanation/Compensation/PersonName3DAN MITCHELL
CompensationExplanation/Compensation/PersonName4TOM CICHOWSKI
CompensationExplanation/Compensation/PersonName5PAT VAVRIK
CompensationExplanation/Compensation/PersonName6JOHN EDER
CompensationExplanation/Compensation/PersonName7MARCIA GERAGHTY
CompensationExplanation/Compensation/PersonName8SHANNON DEVINGER
CompensationExplanation/Compensation/PersonName9GREG JOHNSON
CompensationExplanation/Compensation/PersonName10MARY BETH ONG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013495
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017455
IRS990EZ/FeesAndOthPymtToIndContractors02200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome077444
IRS990EZ/GrantsAndSimilarAmountsPaid015720
IRS990EZ/GrossReceipts090554
IRS990EZ/GroupExemptionNumber00026
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012493
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY013455
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IRS990EZ/NetAssetsOrFundBalancesEOY030910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103603 W YOUNG STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113612 JOHN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123610 W ELM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134101 SHAMROCK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145003 BROMLEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153510 W ELM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine167327 EDGEWOOD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine175018 W OAKWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181321 LAKEVIEW STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine191315 PALOMINO DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101518 N MEADOW LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MCHENRY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SPRING GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode660081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode760050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode860050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode960050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1060050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT GATTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL LETIZIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUDY HORIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM CICHOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAT VAVRIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN EDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARCIA GERAGHTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHANNON DEVINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GREG JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARY BETH ONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019685
IRS990EZ/OtherRevenueTotal0613
IRS990EZ/PrimaryExemptPurpose0ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED
IRS990EZ/PrintingPublicationsPostage0124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015720
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015720
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035370
IRS990EZ/SpecialEventsNetIncomeLoss042074
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040
IRS990EZ/SumOfTotalLiabilities/EOY040
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105400 WEST ELM STREET SUITE 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCHENRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0600504032
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EDER CASELLA & CO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08153441300
IRS990EZ/TotalAssets/BOY013495
IRS990EZ/TotalAssets/EOY030950
IRS990EZ/TotalExpenses037729
IRS990EZ/TotalProgramServiceExpenses015720
IRS990EZ/TotalRevenue055184
IRS990EZ/WebSite0WWW.MCHENRYKIWANIS.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029114
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056854
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208339
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08165
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal073358
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1056854
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208339
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08165
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents073358
IRS990ScheduleG/EventsInformation/NameOfEvent10STEAK FRY
IRS990ScheduleG/EventsInformation/NameOfEvent20SOAP BOX DERBY
IRS990ScheduleG/EventsInformation/NetIncomeSummary044244
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015334
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011186
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02594
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029114
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0BAND CONCERT 446 BB/BS MENTORING BOOK 167 TOTAL 613
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES KIWANIS INTERNATIONAL 250 BANK CHARGES 32 COMMUNITY OUTREACH 1,450 DISCRETIONARY DONATIONS 574 DUES 4,276 ELIMINATE PROJECT 500 CONVENTIONS 980 LIABILITY INSURANCE 387 LITTLE MISS PEANUT 430 MCHENRY CITY POLICE ASSOC 325 MEALS 8,060 MERIT AWARD DINNER 168 MISCELLANEOUS 426 NEW MEMBER FEES 25 SUPPLIES 141 TRAILER EXPENSE 54 WEB SITE 274 BAND CONCERT 83 CRUISE NIGHT 1,250 TOTAL 19,685
IRS990ScheduleO/GeneralExplanation/Explanation2CUSTOMER DEPOSITS 40 40
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4UNFILED OR UNREPORTED INCOME ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0366124633
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS OF MCHENRY
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1061
ReturnHeader/Filer/USAddress/City0MCHENRY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600511061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0PAT GATTONE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDER CASELLA & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCHENRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060050
ReturnHeader/Preparer/Name0JOHN C EDER
ReturnHeader/Preparer/Phone08153441300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T16:24:45-06:00

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