Civic Intelligence

Sharing Time and Resources

990EZ • Fiscal year 2014 • EIN 56-2389938

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

235 Industrial DriveSuite60084

(847) 487-1000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$25,351

No earlier filing loaded for comparison.

Net Assets

$11,321

No earlier filing loaded for comparison.

Liabilities

$14,030

No earlier filing loaded for comparison.

Revenue

$69,624

No earlier filing loaded for comparison.

Expenses

$69,649

No earlier filing loaded for comparison.

Net Income

-$25

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $25,351Liabilities 2014: $14,030Net Assets 2014: $11,3212014Assets 2015: $16,292Liabilities 2015: $0Net Assets 2015: $16,2922015Assets 2016: $7,774Liabilities 2016: $0Net Assets 2016: $7,7742016Assets 2017: $2,173Liabilities 2017: $0Net Assets 2017: $2,1732017Assets 2018: $5,092Liabilities 2018: $0Net Assets 2018: $5,0922018Assets 2019: $5,389Liabilities 2019: $0Net Assets 2019: $5,3892019Assets 2020: $28,896Liabilities 2020: $02020Assets 2021: $45,239Liabilities 2021: $0Net Assets 2021: $45,2392021Assets 2022: $73,758Liabilities 2022: $0Net Assets 2022: $73,7582022Assets 2023: $76,571Liabilities 2023: $0Net Assets 2023: $76,5712023Assets 2024: $111,008Liabilities 2024: $0Net Assets 2024: $111,0082024

Highlighted filing

2014

Assets$25,351
Liabilities$14,030
Net Assets$11,321

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $69,624Expenses 2014: $69,649Net Income 2014: -$252014Revenue 2015: $126,226Expenses 2015: $121,255Net Income 2015: $4,9712015Revenue 2016: $85,559Expenses 2016: $94,077Net Income 2016: -$8,5182016Revenue 2017: $119,744Expenses 2017: $125,345Net Income 2017: -$5,6012017Revenue 2018: $94,970Expenses 2018: $92,051Net Income 2018: $2,9192018Revenue 2019: $96,995Expenses 2019: $96,698Net Income 2019: $2972019Revenue 2020: $72,154Expenses 2020: $46,431Net Income 2020: $25,7232020Revenue 2021: $107,310Expenses 2021: $93,288Net Income 2021: $14,0222021Revenue 2022: $133,631Expenses 2022: $105,112Net Income 2022: $28,5192022Revenue 2023: $156,284Expenses 2023: $153,471Net Income 2023: $2,8132023Revenue 2024: $188,464Expenses 2024: $154,027Net Income 2024: $34,4372024

Highlighted filing

2014

Revenue$69,624
Expenses$69,649
Net Income-$25
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$69,624
Mission and Program Overview

Mission

to help various community causes, providing assistance through education and donations.

Program Services

DescriptionGrantsExpenses
Organizing community events in support of local charities.$46,379$18,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
donald r starkey jrPresident-$0--
sandra a hartSecretary-$0--
glenn e starkeyTreasurer-$0--
gary earnest iiDirector-$0--
deann springerDirector-$0--
Linda StarkeyDirector-$0--
Filing and Contact Details

Filer

EIN
56-2389938
In Care Of
% DONALD R STARKEY
Phone
8474871000

Signing Officer

Name
Donald R Starkey Jr
Title
Officer
Phone
8474871000
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Keith A Schoenfeld
Phone
8474871000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

DONEES NAME:Friends of the Wauconda Area Public Library DONEES ADDRESS:801 N Main Street Wauconda, IL 60084 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:19309

Form 990EZ Part I Line 10

DONEES NAME:Wauconda-Island Lake Food Pantry DONEES ADDRESS:505 Bonner Road Wauconda, IL 60084 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:16350

Form 990EZ Part I Line 16

Description:INSURANCE Amount:1990

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:151

Form 990EZ Part I Line 16

Description:PROGRAM EXPENSES Amount:18679

Raw XML Appendix195 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/PersonNm0DONALD R STARKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08474871000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10235 INDUSTRIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0wauconda
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08586
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025351
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048379
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069624
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0donald r starkey jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1sandra a hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2glenn e starkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3gary earnest ii
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4deann springer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Starkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt021255
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to help various community causes, providing assistance through education and donations.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt061038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organizing community events in support of local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069649
IRS990EZ/TotalProgramServiceExpensesAmt018679
IRS990EZ/TotalRevenueAmt069624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019501
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012638
IRS990ScheduleA/Total509Grp/TotalAmt0198966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Friends of the Wauconda Area Public Library DONEES ADDRESS:801 N Main Street Wauconda, IL 60084 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:19309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Wauconda-Island Lake Food Pantry DONEES ADDRESS:505 Bonner Road Wauconda, IL 60084 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:16350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MISCELLANEOUS Amount:151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PROGRAM EXPENSES Amount:18679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald R Starkey Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08474871000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sharing Time and Resources
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0562389938
ReturnHeader/Filer/InCareOfNm0% DONALD R STARKEY
ReturnHeader/Filer/PhoneNum08474871000
ReturnHeader/Filer/USAddress/AddressLine10235 Industrial Drive
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Wauconda
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mowery & Schoenfeld LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10475 Half Day Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lincolnshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060069
ReturnHeader/PreparerPersonGrp/PhoneNum08474871000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith A Schoenfeld
ReturnHeader/ReturnTs02015-02-12T09:13:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings