Civic Intelligence

Kiwanis Club of Mchenry

990EZ • Fiscal year 2016 • EIN 36-6124633

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 28, 2016

Organization ProfileWWW.MCHENRYKIWANIS.ORG
PO Box 1061Mchenry, IL 60051-1061

(815) 344-1300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-7.5%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,613

Down $303 (-1.0%) from 2015

Net Assets

Up

$28,527

Up $319 (+1.1%) from 2015

Liabilities

Down

$86

Down $622 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$34,850

Down $2,845 (-7.5%) from 2015

Expenses

Down

$34,531

Down $3,533 (-9.3%) from 2015

Net Income

Up

$319

Up $688 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$28,613
Liabilities$86
Net Assets$28,527
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$34,850
Expenses$34,531
Net Income$319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$63,331
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$18,179$18,179
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT GATTONEBoard Member-$0--
JOHN EDERBoard Member-$0--
JULIANNE BARONPresident-$0--
MARY BETH ONGSecretary-$0--
DAN JANNOTTABoard Member-$0--
NANCY HENNINGFIELDTreasurer-$0--
ANDREW HARRISONBoard Member-$0--
ANDREW PESKOBoard Member-$0--
DAN MITCHELLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry$28,328$28,328$15,717$12,611
Shamrock Shuffl$13,605$13,605$7,072$6,533
Total Events$48,729$48,729$27,926$20,803
Filing and Contact Details

Filer

Filer Name
Kiwanis of Mchenry
EIN
36-6124633
Address
PO BOX 1061, MCHENRY, IL 60051-1061

Signing Officer

Name
Nancy Henningfield
Title
Treasurer
Phone
8153447202
Signed
2016-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
John C Eder
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 2 dues 3,933 little miss peanut 850 meals 6,477 merit award dinner 184 miscellaneous 314 trailer expense 516 web site 1,153 awards dinner 92 top scholar dinner 193 new member fees 200 total 13,914”

Form 990-ez, Part II, Line 26

“MEMBER DEPOSITS 708 86”

Form 990-ez, Part III

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

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDER CASELLA & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum08153441300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 WEST ELM STREET SUITE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCHENRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600504032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028613
IRS990EZ/FundraisingGrossIncomeAmt052913
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018179
IRS990EZ/GrossReceiptsAmt063331
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm1JOHN EDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIANNE BARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BETH ONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN JANNOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY HENNINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW PESKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013914
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028481
IRS990EZ/SpecialEventsNetIncomeLossAmt024432
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0708
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034531
IRS990EZ/TotalProgramServiceExpensesAmt018179
IRS990EZ/TotalRevenueAmt034850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCHENRYKIWANIS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHAMROCK SHUFFL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAK FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 2 DUES 3,933 LITTLE MISS PEANUT 850 MEALS 6,477 MERIT AWARD DINNER 184 MISCELLANEOUS 314 TRAILER EXPENSE 516 WEB SITE 1,153 AWARDS DINNER 92 TOP SCHOLAR DINNER 193 NEW MEMBER FEES 200 TOTAL 13,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER DEPOSITS 708 86
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HENNINGFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153447202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS OF MCHENRY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0366124633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1061
ReturnHeader/Filer/USAddress/CityNm0MCHENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600511061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C EDER
ReturnHeader/ReturnTs02016-12-19T16:29:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,613
Liabilities
$86
Net assets
$28,527
Revenue
$34,850
Expenses
$34,531
Net income
$319
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