Civic Intelligence

Kiwanis Club of Mchenry

990EZ • Fiscal year 2015 • EIN 36-6124633

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$28,916

Up $69 (+0.2%) from 2014

Net Assets

Down

$28,208

Down $369 (-1.3%) from 2014

Liabilities

Up

$708

Up $438 (+162%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$37,695

Up $3,444 (+10%) from 2014

Expenses

Up

$38,064

Up $1,523 (+4.2%) from 2014

Net Income

Up

-$369

Up $1,921 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$28,916
Liabilities$708
Net Assets$28,208
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$37,695
Expenses$38,064
Net Income-$369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$61,588
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$15,950$15,950
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT GATTONEBoard Member-$0--
JOHN EDERBoard Member-$0--
JULIANNE BARONTreasurer-$0--
MARY BETH ONGSecretary-$0--
DAN JANNOTTABoard Member-$0--
NANCY HENNINGFIELDBoard Member-$0--
ANDREW HARRISONBoard Member-$0--
PATRICK LETIZIAPresident-$0--
CARRIE SABATKABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry$29,364$29,364$13,899$15,465
Soap Box Derby$8,197$8,197$5,849$2,348
Total Events$37,561$37,561$19,748$17,813
Filing and Contact Details

Filer

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

Signing Officer

Name
Julianne Baron
Title
Treasurer
Signed
2016-01-13
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 114 dues 4,109 conventions 1,439 little miss peanut 747 meals 8,443 merit award dinner 184 miscellaneous 78 supplies 263 trailer expense 441 web site 2,385 awards dinner 374 cruise night 250 movie night 750 top scholar dinner 125 total 19,702”

Form 990-ez, Part II, Line 26

“MEMBER DEPOSITS 270 708”

Form 990-ez, Part III

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

Raw XML Appendix142 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/BOYAmt028847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02335
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028916
IRS990EZ/FundraisingGrossIncomeAmt044369
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015950
IRS990EZ/GrossReceiptsAmt061588
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017212
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028208
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/AverageHrsPerWkDevotedToPosRt74.00
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/PersonNm7PATRICK LETIZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARRIE SABATKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019702
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023893
IRS990EZ/SpecialEventsNetIncomeLossAmt020476
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0270
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038064
IRS990EZ/TotalProgramServiceExpensesAmt015950
IRS990EZ/TotalRevenueAmt037695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCHENRYKIWANIS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK FRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOAP BOX DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 114 DUES 4,109 CONVENTIONS 1,439 LITTLE MISS PEANUT 747 MEALS 8,443 MERIT AWARD DINNER 184 MISCELLANEOUS 78 SUPPLIES 263 TRAILER EXPENSE 441 WEB SITE 2,385 AWARDS DINNER 374 CRUISE NIGHT 250 MOVIE NIGHT 750 TOP SCHOLAR DINNER 125 TOTAL 19,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER DEPOSITS 270 708
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANNE BARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
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/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C EDER
ReturnHeader/ReturnTs02016-01-13T13:39:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,916
Liabilities
$708
Net assets
$28,208
Revenue
$37,695
Expenses
$38,064
Net income
-$369
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