Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Madison County Caree Program Conservation Agr Res & Envir Edc
990EZ • Fiscal year 2017 • EIN 37-1354245
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$152,954
Down $13,984 (-8.4%) from 2016
Net Assets
Down$152,954
Down $13,984 (-8.4%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$70,838
Down $112 (-0.2%) from 2016
Expenses
Up$84,822
Up $9,005 (+12%) from 2016
Net Income
Down-$13,984
Down $9,117 (-187%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,838
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $84,822 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSS HEMANN | President | - | $0 | - | - |
| KAYLA KNIEPMANN | Treasurer | - | $0 | - | - |
| HEATHER HENKHAUS | Secretary | - | $0 | - | - |
| GERRY ROTTMANN | Board Member | - | $0 | - | - |
| RON MULACH | Board Member | - | $0 | - | - |
| CALE HENKE | Vice Preside | - | $0 | - | - |
| STEVE KOELLER | Board Member | - | $0 | - | - |
| KAREN CRITES | Board Member | - | $0 | - | - |
| BRAD DORSEY | Board Member | - | $0 | - | - |
| PAM JACOBS | Board Member | - | $0 | - | - |
| TOMM JETT | Board 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
- Ross Hemann
- Title
- President
- Phone
- 6186565191
- Signed
- 2017-09-26
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 2,538 educational supplies 5,808 fees 1,153 salary reimbursement 73,246 pension reimbursement 1,927 other expenses 150 total 84,822”
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.”
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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/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAYLA KNIEPMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER HENKHAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GERRY ROTTMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RON MULACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CALE HENKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE KOELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN CRITES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRAD DORSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PAM JACOBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TOMM JETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84822 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84822 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84822 |
| IRS990EZ/TotalRevenueAmt | 0 | 70838 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 323776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11670 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 323776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 323776 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 335446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MILEAGE REIMBURSEMENT 2,538 EDUCATIONAL SUPPLIES 5,808 FEES 1,153 SALARY REIMBURSEMENT 73,246 PENSION REIMBURSEMENT 1,927 OTHER EXPENSES 150 TOTAL 84,822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSS HEMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6186565191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON COUNTY CAREE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 371354245 |
| ReturnHeader/Filer/PhoneNum | 0 | 6186565191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 HILLSBORO AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDWARDSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62025 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 91F4855C1E7E99253E2B0F36127F226B740E8DB0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 91F4855C1E7E99253E2B0F36127F226B740E8DB0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371311047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCEVOY & HUMKE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3201 S MEADOWBROOK RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 627117045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2176986420 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HUMKE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T16:10:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $152,954
- Liabilities
- -
- Net assets
- $152,954
- Revenue
- $70,838
- Expenses
- $84,822
- Net income
- -$13,984