Civic Intelligence

Kiwanis Club of Mchenry

990EZ • Fiscal year 2017 • EIN 36-6124633

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,514

Up $3,901 (+14%) from 2016

Net Assets

Up

$32,514

Up $3,987 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$34,302

Down $548 (-1.6%) from 2016

Expenses

Down

$30,315

Down $4,216 (-12%) from 2016

Net Income

Up

$3,987

Up $3,668 (+1150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$32,514
Liabilities-
Net Assets$32,514
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$34,302
Expenses$30,315
Net Income$3,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$62,672
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$14,327$14,327
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LETIZIAVice-Preside-$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--
BRIAN CUNATBoard Member-$0--
CARRIE SABATKABoard Member-$0--
DAN MITCHELLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carribean Cooko$26,805$26,805$15,251$11,554
Shamrock Shuffl$11,913$11,913$5,771$6,142
Total Events$52,620$52,620$27,402$25,218
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
2018-01-09
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 office 53 dues 3,342 little miss peanut 1,081 meals 4,850 merit award dinner 184 miscellaneous 700 trailer expense 387 web site 670 awards dinner 231 top scholar dinner 126 new member fees 525 conventions 605 eliminate project 1,000 total 13,754”

Form 990-ez, Part II, Line 26

“MEMBER DEPOSITS 86 0”

Form 990-ez, Part III

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

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCHENRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600504032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028613
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt03987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt014327
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IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028527
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LETIZIA
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/PersonNm8BRIAN CUNAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARRIE SABATKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013754
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014327
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028370
IRS990EZ/SpecialEventsNetIncomeLossAmt024900
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030315
IRS990EZ/TotalProgramServiceExpensesAmt014327
IRS990EZ/TotalRevenueAmt034302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCHENRYKIWANIS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARRIBEAN COOKO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHAMROCK SHUFFL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 53 DUES 3,342 LITTLE MISS PEANUT 1,081 MEALS 4,850 MERIT AWARD DINNER 184 MISCELLANEOUS 700 TRAILER EXPENSE 387 WEB SITE 670 AWARDS DINNER 231 TOP SCHOLAR DINNER 126 NEW MEMBER FEES 525 CONVENTIONS 605 ELIMINATE PROJECT 1,000 TOTAL 13,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER DEPOSITS 86 0
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HENNINGFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153447202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
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/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C EDER
ReturnHeader/ReturnTs02018-02-14T07:30:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,514
Liabilities
-
Net assets
$32,514
Revenue
$34,302
Expenses
$30,315
Net income
$3,987
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
2017Detailed filing. Detailed filing data is available for this year.$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