Civic Intelligence

Madison County Caree Program Conservation Agr Res & Envir Edc

990EZ • Fiscal year 2016 • EIN 37-1354245

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

900 Hillsboro AvenueEdwardsville, IL 62025

(618) 656-5191

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$166,938

Down $4,867 (-2.8%) from 2015

Net Assets

Down

$166,938

Down $4,867 (-2.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,950

Up $1,835 (+2.7%) from 2015

Expenses

Up

$75,817

Up $4,007 (+5.6%) from 2015

Net Income

Down

-$4,867

Down $2,172 (-81%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $162,049Net Assets 2011: $162,0492011Assets 2013: $174,213Net Assets 2013: $174,2132013Assets 2014: $174,500Net Assets 2014: $174,5002014Assets 2015: $171,805Net Assets 2015: $171,8052015Assets 2016: $166,938Net Assets 2016: $166,9382016Assets 2017: $152,954Net Assets 2017: $152,9542017Assets 2018: $142,800Net Assets 2018: $142,8002018Assets 2019: $123,848Net Assets 2019: $123,8482019Assets 2020: $108,145Net Assets 2020: $108,1452020Assets 2021: $107,435Net Assets 2021: $107,4352021Assets 2022: $112,143Net Assets 2022: $112,1432022Assets 2025: $88,071Net Assets 2025: $88,0712025

Highlighted filing

2016

Assets$166,938
Liabilities-
Net Assets$166,938

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $47,663Expenses 2011: $39,944Net Income 2011: $7,7192011Revenue 2013: $55,365Expenses 2013: $60,160Net Income 2013: -$4,7952013Revenue 2014: $69,178Expenses 2014: $68,891Net Income 2014: $2872014Revenue 2015: $69,115Expenses 2015: $71,810Net Income 2015: -$2,6952015Revenue 2016: $70,950Expenses 2016: $75,817Net Income 2016: -$4,8672016Revenue 2017: $70,838Expenses 2017: $84,822Net Income 2017: -$13,9842017Revenue 2018: $78,378Expenses 2018: $88,532Net Income 2018: -$10,1542018Revenue 2019: $60,923Expenses 2019: $79,875Net Income 2019: -$18,9522019Revenue 2020: $74,989Expenses 2020: $90,692Net Income 2020: -$15,7032020Revenue 2021: $66,264Expenses 2021: $66,974Net Income 2021: -$7102021Revenue 2022: $78,199Expenses 2022: $73,491Net Income 2022: $4,7082022Revenue 2025: $76,319Expenses 2025: $76,991Net Income 2025: -$6722025

Highlighted filing

2016

Revenue$70,950
Expenses$75,817
Net Income-$4,867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$70,950
Mission and Program Overview

Mission

The program was established to improve the agricultural literacy level of k-12 madison county teachers and students and the general public by providing agricultural materials, in-service training and on-site visits.

Program Services

DescriptionGrantsExpenses
THE PROGRAM WAS ESTABLISHED TO IMPROVE THE AGRICULTURAL LITERACY LEVEL OF K-12 MADISON COUNTY TEACHERS AND STUDENTS AND THE GENERAL PUBLIC BY PROVIDING AGRICULTURAL MATERIALS, IN-SERVICE TRAINING AND ON-SITE VISITS.-$75,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN WIESEMANPresident-$0--
ROSS HEMANNVice Preside-$0--
GLENN GINDLERBoard Member-$0--
KAYLA KNIEPMANNTreasurer-$0--
GERRY ROTTMANNSecretary-$0--
RON MULACHBoard Member-$0--
CALE HENKEBoard Member-$0--
STEVE KOELLERBoard Member-$0--
KAREN CRITESBoard Member-$0--
STEVE PLOCHERBoard Member-$0--
PAM JACOBSBoard Member-$0--
TOMM JETTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Madison County Caree Inc
EIN
37-1354245
Phone
6186565191
Address
900 HILLSBORO AVENUE, EDWARDSVILLE, IL 62025

Signing Officer

Name
Ken Wieseman
Title
President
Phone
6186565191
Signed
2016-11-18

Preparer

Firm
Mcevoy & Humke Pc
Address
3201 S MEADOWBROOK RD STE A, SPRINGFIELD, IL 62711-7045
Preparer
David Humke CPA
Phone
2176986420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses mileage reimbursement 2,550 meetings 409 educational supplies 9,504 fees 274 education 526 salary reimbursement 55,709 pension reimbursement 6,570 total 75,542

Form 990-ez, Part III

The program was established to improve the agricultural literacy level of k-12 madison county teachers and students and the general public by providing agricultural materials, in-service training and on-site visits.

Form 990-ez, Part III, Line 28

The program was established to improve the agricultural literacy level of k-12 madison county teachers and students and the general public by providing agricultural materials, in-service training and on-site visits.

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN WIESEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS HEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN GINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYLA KNIEPMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERRY ROTTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON MULACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE PLOCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MILEAGE REIMBURSEMENT 2,550 MEETINGS 409 EDUCATIONAL SUPPLIES 9,504 FEES 274 EDUCATION 526 SALARY REIMBURSEMENT 55,709 PENSION REIMBURSEMENT 6,570 TOTAL 75,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM WAS ESTABLISHED TO IMPROVE THE AGRICULTURAL LITERACY LEVEL OF K-12 MADISON COUNTY TEACHERS AND STUDENTS AND THE GENERAL PUBLIC BY PROVIDING AGRICULTURAL MATERIALS, IN-SERVICE TRAINING AND ON-SITE VISITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROGRAM WAS ESTABLISHED TO IMPROVE THE AGRICULTURAL LITERACY LEVEL OF K-12 MADISON COUNTY TEACHERS AND STUDENTS AND THE GENERAL PUBLIC BY PROVIDING AGRICULTURAL MATERIALS, IN-SERVICE TRAINING AND ON-SITE VISITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN WIESEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186565191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY CAREE INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0371354245
ReturnHeader/Filer/PhoneNum06186565191
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 HILLSBORO AVENUE
ReturnHeader/Filer/USAddress/CityNm0EDWARDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371311047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCEVOY & HUMKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 S MEADOWBROOK RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627117045
ReturnHeader/PreparerPersonGrp/PhoneNum02176986420
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUMKE CPA
ReturnHeader/ReturnTs02016-12-05T09:52:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings