Civic Intelligence

The Mchenry Junior Warriors Lacrosse

990EZ • Fiscal year 2016 • EIN 46-1577981

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileFirelax.org
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,837

Up $359 (+14%) from 2015

Net Assets

Up

$2,837

Up $359 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$15,341

Up $2,064 (+16%) from 2015

Expenses

Up

$14,982

Up $1,558 (+12%) from 2015

Net Income

Up

$359

Up $506 (+344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$2,837
Liabilities$0
Net Assets$2,837
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$15,341
Expenses$14,982
Net Income$359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$17,529
Mission and Program Overview

Mission

To foster youth athletics, primarily the sport of lacrosse

Program Services

DescriptionGrantsExpenses
To promote the development and growth of the sport of lacrosse through formation of a youth league to promote and develop in youth the qualities of sportsmanship, teamwork and respect for coaches, officials and players.-$15,672
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T HephnerPresident-$0--
Tracy LanmanSecretary-$0--
Stephanie StrachTreasurer-$0--
Anna HeinrichVice President-$0--
Darryl MillerDirector-$0--
Tina LinkDirector-$0--
Kelly DidierDirector-$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
Stephanie Strach
Title
Treasurer
Signed
2017-05-01
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 16, Other Expenses

“Insurance 532”

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

“League fees 2,573”

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

“Uniforms 6,716”

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

“Program development 76”

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

“Awards and teambuilding 706”

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

“Administrative expense 17”

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

“Program supplies and equipment 3,332”

Raw XML Appendix193 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/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt012006
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053501
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1League fees 2,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniforms 6,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program development 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards and teambuilding 706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative expense 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program supplies and equipment 3,332
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Strach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McHenry Township FIRE Lacrosse
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0461577981
ReturnHeader/Filer/PhoneNum08157900833
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ReturnHeader/FilingSecurityInformation/IPTm016:23:59
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Buckhorn Drive
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T08:10:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,837
Liabilities
$0
Net assets
$2,837
Revenue
$15,341
Expenses
$14,982
Net income
$359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$14.9$16.2$1.26
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$15.3$15.0$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$13.3$13.4$0.15
2014Summary only. Only limited summary data is available for this year.$2.63$0.00$15.7$13.8$1.86
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$10.3$9.52$0.76