Civic Intelligence

The Mchenry Junior Warriors Lacrosse

990EZ • Fiscal year 2015 • EIN 46-1577981

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

205 S Valley RoadMcHenry, IL 60050

(815) 790-0833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,478

Down $147 (-5.6%) from 2014

Net Assets

$2,478

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$13,277

Down $2,426 (-15%) from 2014

Expenses

Down

$13,424

Down $417 (-3.0%) from 2014

Net Income

Down

-$147

Down $2,009 (-108%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2013: $763Liabilities 2013: $02013Assets 2014: $2,625Liabilities 2014: $02014Assets 2015: $2,478Liabilities 2015: $0Net Assets 2015: $2,4782015Assets 2016: $2,837Liabilities 2016: $0Net Assets 2016: $2,8372016Assets 2017: $1,582Liabilities 2017: $0Net Assets 2017: $1,5822017

Highlighted filing

2015

Assets$2,478
Liabilities$0
Net Assets$2,478

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2013: $10,281Expenses 2013: $9,518Net Income 2013: $7632013Revenue 2014: $15,703Expenses 2014: $13,841Net Income 2014: $1,8622014Revenue 2015: $13,277Expenses 2015: $13,424Net Income 2015: -$1472015Revenue 2016: $15,341Expenses 2016: $14,982Net Income 2016: $3592016Revenue 2017: $14,935Expenses 2017: $16,190Net Income 2017: -$1,2552017

Highlighted filing

2015

Revenue$13,277
Expenses$13,424
Net Income-$147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$13,277
Mission and Program Overview

Mission

To foster youth athletics, primarily the sport of lacrosse

Program Services

DescriptionGrantsExpenses
To foster youth athletics, primarily in the sport of lacrosse and related activities.-$11,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn StrachPresidentPT$0--
T HephnerVice PresidentPT$0--
Tracy LanmanSecretaryPT$0--
Stephanie StrachTreasurerPT$0--
Anna WuchterDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
McHenry Township FIRE Lacrosse
EIN
46-1577981
Phone
8157900833
Address
205 S Valley Road, McHenry, IL 60050

Signing Officer

Name
Shawn Strach
Title
President
Phone
8157900833
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Other revenue related to t/e purpose 30

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 406

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 444

Form 990-EZ, Part I, Line 16, Other Expenses

League fees 1,350

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,592

Form 990-EZ, Part I, Line 16, Other Expenses

Uniforms 4,159

Form 990-EZ, Part I, Line 16, Other Expenses

Program development 651

Form 990-EZ, Part I, Line 16, Other Expenses

Website and registration 350

Form 990-EZ, Part I, Line 16, Other Expenses

Awards and celebrations 287

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative expense 655

Form 990-EZ, Part I, Line 16, Other Expenses

Program promotion 345

Form 990-EZ, Part I, Line 16, Other Expenses

Program expense 30

Raw XML Appendix174 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/PersonNm0Shawn Strach
IRS990EZ/BooksInCareOfDetail/PhoneNum08157900833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 S Valley Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McHenry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01996
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02625
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt02321
IRS990EZ/GrossReceiptsAmt013277
IRS990EZ/GrossSalesOfInventoryAmt02321
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02478
IRS990EZ/OccupancyRentUtltsAndMaintAmt0143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Strach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1T Hephner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Lanman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Strach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anna Wuchter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011269
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster youth athletics, primarily the sport of lacrosse
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt010924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To foster youth athletics, primarily in the sport of lacrosse and related activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013424
IRS990EZ/TotalProgramServiceExpensesAmt011184
IRS990EZ/TotalRevenueAmt013277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Firelax.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05850
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt033702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05850
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010576
IRS990ScheduleA/Total509Grp/TotalAmt039552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue related to t/e purpose 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3League fees 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 4,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program development 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website and registration 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards and celebrations 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administrative expense 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program promotion 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program expense 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Strach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08157900833
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McHenry Township FIRE Lacrosse
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0461577981
ReturnHeader/Filer/PhoneNum08157900833
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S Valley Road
ReturnHeader/Filer/USAddress/CityNm0McHenry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T01:01:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings