Civic Intelligence

Kiwanis Club of Mchenry

990EZ • Fiscal year 2019 • EIN 36-6124633

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

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

58th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,700

Down $8,216 (-27%) from 2018

Net Assets

Down

$21,670

Down $8,246 (-28%) from 2018

Liabilities

$30

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$21,890

Down $12,255 (-36%) from 2018

Expenses

Down

$30,136

Down $6,605 (-18%) from 2018

Net Income

Down

-$8,246

Down $5,650 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$21,700
Liabilities$30
Net Assets$21,670
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$21,890
Expenses$30,136
Net Income-$8,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$37,320
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$15,300$15,300
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN DRAFFKORNPresident-$0--
MILICA GLAWSecretary-$0--
NANCY HENNINGFIELDTreasurer-$0--
BARB DINGLEMANNBoard Member-$0--
CINDY WITTBoard Member-$0--
MIKE ROBERTSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock Shuffl$19,397$14,455$7,032$7,423
Peanut Day$6,514-$693-
Total Events$25,911$14,455$8,184$6,271
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Draffkorn
Title
President
Phone
8153447202
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 2,996 little miss peanut 844 meals & entertainment 5,370 miscellaneous 1,089 trailer expense 456 web site 989 awards dinner 359 bank charges 95 big brother/big sister 300 total 12,498”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 30”

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/BOYAmt029916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021700
IRS990EZ/FundraisingGrossIncomeAmt017811
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015300
IRS990EZ/GrossReceiptsAmt037320
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07752
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN DRAFFKORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILICA GLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY HENNINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB DINGLEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012498
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED TO BETTER THE COMMUNITY WITH EMPHASIS ON SPECIAL SERVICE TO YOUTH AND THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015430
IRS990EZ/SpecialEventsNetIncomeLossAmt02381
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030136
IRS990EZ/TotalProgramServiceExpensesAmt015300
IRS990EZ/TotalRevenueAmt021890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCHENRYKIWANIS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06514
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHAMROCK SHUFFL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PEANUT DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0693
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0459
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 2,996 LITTLE MISS PEANUT 844 MEALS & ENTERTAINMENT 5,370 MISCELLANEOUS 1,089 TRAILER EXPENSE 456 WEB SITE 989 AWARDS DINNER 359 BANK CHARGES 95 BIG BROTHER/BIG SISTER 300 TOTAL 12,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 30
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DRAFFKORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153447202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
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/AtSubmissionCreationDeviceId0958F2BA6685E612DC41E76686219F4C616EBD6A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0958F2BA6685E612DC41E76686219F4C616EBD6A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:39:41
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/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYDEN N JUERGENSEN
ReturnHeader/ReturnTs02020-02-26T08:39:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,700
Liabilities
$30
Net assets
$21,670
Revenue
$21,890
Expenses
$30,136
Net income
-$8,246
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
2019Detailed filing. Detailed filing data is available for this year.$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