Civic Intelligence

Gorton Community Center

990 • Fiscal year 2018 • EIN 20-0484607

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileWWW.GORTONCENTER.ORG
400 East Illinois RoadLake Forest, IL 60045-2355

(847) 234-6060

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$8,588,863

Down $407,545 (-4.5%) from 2017

Net Assets

Down

$8,482,290

Down $413,708 (-4.7%) from 2017

Liabilities

Up

$106,573

Up $6,163 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$1,524,951

Down $33,887 (-2.2%) from 2017

Expenses

Up

$1,801,197

Up $149,506 (+9.1%) from 2017

Net Income

Down

-$276,246

Down $183,393 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $681,208Liabilities 2011: $30,870Net Assets 2011: $650,3382011Assets 2012: $1,020,878Liabilities 2012: $82,628Net Assets 2012: $938,2502012Assets 2013: $4,209,352Liabilities 2013: $47,949Net Assets 2013: $4,161,4032013Assets 2014: $7,809,716Liabilities 2014: $307,273Net Assets 2014: $7,502,4432014Assets 2015: $8,480,130Liabilities 2015: $73,056Net Assets 2015: $8,407,0742015Assets 2016: $8,700,692Liabilities 2016: $88,673Net Assets 2016: $8,612,0192016Assets 2017: $8,996,408Liabilities 2017: $100,410Net Assets 2017: $8,895,9982017Assets 2018: $8,588,863Liabilities 2018: $106,573Net Assets 2018: $8,482,2902018Assets 2019: $9,144,078Liabilities 2019: $107,445Net Assets 2019: $9,036,6332019Assets 2020: $9,665,173Liabilities 2020: $89,517Net Assets 2020: $9,575,6562020Assets 2021: $10,361,067Liabilities 2021: $105,650Net Assets 2021: $10,255,4172021Assets 2022: $9,291,811Liabilities 2022: $93,393Net Assets 2022: $9,198,4182022Assets 2023: $9,493,067Liabilities 2023: $168,406Net Assets 2023: $9,324,6612023

Highlighted filing

2018

Assets$8,588,863
Liabilities$106,573
Net Assets$8,482,290
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $942,946Expenses 2011: $716,790Net Income 2011: $226,1562011Revenue 2012: $1,060,318Expenses 2012: $772,406Net Income 2012: $287,9122012Revenue 2013: $4,035,651Expenses 2013: $812,498Net Income 2013: $3,223,1532013Revenue 2014: $4,235,278Expenses 2014: $847,082Net Income 2014: $3,388,1962014Revenue 2015: $2,296,060Expenses 2015: $1,333,499Net Income 2015: $962,5612015Revenue 2016: $1,521,065Expenses 2016: $1,522,549Net Income 2016: -$1,4842016Revenue 2017: $1,558,838Expenses 2017: $1,651,691Net Income 2017: -$92,8532017Revenue 2018: $1,524,951Expenses 2018: $1,801,197Net Income 2018: -$276,2462018Revenue 2019: $1,579,742Expenses 2019: $1,900,883Net Income 2019: -$321,1412019Revenue 2020: $1,484,519Expenses 2020: $1,678,735Net Income 2020: -$194,2162020Revenue 2021: $1,892,723Expenses 2021: $1,840,044Net Income 2021: $52,6792021Revenue 2022: $1,972,904Expenses 2022: $2,098,773Net Income 2022: -$125,8692022Revenue 2023: $2,188,250Expenses 2023: $2,552,101Net Income 2023: -$363,8512023

Highlighted filing

2018

Revenue$1,524,951
Expenses$1,801,197
Net Income-$276,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,678,374
Mission and Program Overview

Mission

To provide, maintain, operate and manage a community center for charitable, educational and cultural purposes and for the general welfare of residents of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,958,250$3,769,607▼ $188,643
Investments in Publicly Traded Securities$2,569,141$2,760,622▲ $191,481
Savings and Temporary Cash Investments$1,745,662$1,413,910▼ $331,752
Cash and Non-Interest-Bearing Accounts$351,727$487,925▲ $136,198
Pledges and Grants Receivable$360,555$123,626▼ $236,929
Prepaid Expenses and Deferred Charges$9,368$21,669▲ $12,301
Accounts Receivable$1,705$11,504▲ $9,799
Total Assets$8,996,408$8,588,863▼ $407,545
Liabilities
Accounts Payable and Accrued Expenses$58,316$59,485▲ $1,169
Deferred Revenue$25,511$29,384▲ $3,873
Other Liabilities$16,583$17,704▲ $1,121
Total Liabilities$100,410$106,573▲ $6,163
Net Assets / Fund Balance
Unrestricted Net Assets$7,728,723$7,609,812▼ $118,911
Permanently Rstr Net Assets$742,616$702,054▼ $40,562
Temporarily Rstr Net Assets$424,659$170,424▼ $254,235
Total Net Assets Fund Balance$8,895,998$8,482,290▼ $413,708
Total Liabilities and Net Assets / Fund Balance$8,996,408$8,588,863▼ $407,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,526,600$830,429$4,357,029
Other Land Buildings$243,007$238,346$481,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,366,009$95,000▼ $14,341-$2,402,446
2017$2,230,453$135,556--$2,366,009
2016$2,087,222$143,231--$2,230,453
2015$2,016,633$70,589--$2,087,222
2014$1,761,381$255,252--$2,016,633
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Tim HenderChairman
Kate RotherVice Chairma
Barrett DavieDirector
Court CarruthersDirector
Elizabeth BrandelDirector
James MorrisDirector
Joe WaldeckDirector
Kate HansonDirector
Nick BothfeldDirector
Sally DowneyDirector
Sheri PassalinoDirector
Steve ValentiDirector
Tim MorrisDirector
Will GeorgiDirector
Karen RodeAudit Comm.
Becky NagelDevelopment
Richard WoodDevelopment
Bill MoskoffFinance Chai
Jack WestermanGovernance C
Diana MooreSecretary
Stephen GoldmanTechnology C
Tom SheffieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,206
Program Service Revenue
$1,115,139
Investment Income
$-62,314
Other Revenue
$4,920
All Other Contributions
$467,206
Change in Net Assets
$-276,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,951
Revenue Not Reported on Form 990
$-137,462
Total Revenue per Audited Statements
$1,387,489
Total Revenue per Form 990
$1,524,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,846
Salaries, Compensation, and Employee Benefits$667,351
Total Fundraising Expense$165,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,772$119,237$77,507$619,516
Depreciation Depletion$267,964--$267,964
Occupancy$228,554--$228,554
Payroll Taxes$32,784$9,122$5,929$47,835
Advertising$43,870--$43,870
All Other Expenses$20,671$13,623-$34,294
Other Expenses$30,041$41,655$82,051$30,041
Insurance$24,749--$24,749
Fees for Services Accounting$1,554$18,498-$20,052
Office Expenses-$15,554-$15,554
Total Functional Expenses$1,418,021$217,689$165,487$1,801,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,801,197
Total Expenses per Audited Statements$1,801,197
Total Expenses per Form 990$1,801,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,454
Refundable Deposits$4,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copies of audit report and 990 are reviewed by the board before finalization.”

Form 990, Page 6, Part VI, Line 12C

“Any new member of the gccb or any new employee shall be advised of this policy and shall complete and sign a conflict of interest questionnaire upon entering the duties of his/her office. To protect the privacy of associated persons, the completed questionnaires will be on file in the office of the executive director and available for review by any member of the gccb subject to a written request by the gccb chairman. These are kept on file and referenced whenever the organization enters into business relationships.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is reviewed annually by the board chair and the finance chair. A review form is used by all three persons and compared and discussed together. After the review a recommendation on bonus and compensation is made to the executive committee of the board and approved for the following year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gorton Community Center
EIN
20-0484607
Phone
8472346060
Address
400 EAST ILLINOIS ROAD, LAKE FOREST, IL 60045-2355

Signing Officer

Name
Tim Hender
Title
Chairman
Phone
8472346060
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wagliardo
Formed
2003
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
31
Volunteers
100

Preparer

Firm
Eder Casella & Co
Address
6071 WASHINGTON STREET SUITE B, GURNEE, IL 60031
Preparer
Cheryden N Juergensen
Phone
8473366455
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Concerts and other events”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Building and maintenance fund - this endowment fund is intended for the upkeep, maintenance and operations of the center. Hughes film fund - the purpose of this fund is to finance the presentation of motion picture art in a non-commercial setting. The center will offer high-quality programming with a diverse range of films for all ages.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,588,863
Liabilities
$106,573
Net assets
$8,482,290
Revenue
$1,524,951
Expenses
$1,801,197
Net income
-$276,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.49$0.17$9.32$2.19$2.55$0.36
2022Summary only. Only limited summary data is available for this year.$9.29$0.09$9.20$1.97$2.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.11$10.3$1.89$1.84$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.09$9.58$1.48$1.68$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.11$9.04$1.58$1.90$0.32
2018Detailed filing. Detailed filing data is available for this year.$8.59$0.11$8.48$1.52$1.80$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.10$8.90$1.56$1.65$0.09
2016Summary only. Only limited summary data is available for this year.$8.70$0.09$8.61$1.52$1.52$0.00
2015Summary only. Only limited summary data is available for this year.$8.48$0.07$8.41$2.30$1.33$0.96
2014Summary only. Only limited summary data is available for this year.$7.81$0.31$7.50$4.24$0.85$3.39
2013Summary only. Only limited summary data is available for this year.$4.21$0.05$4.16$4.04$0.81$3.22
2012Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.06$0.77$0.29
2011Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$0.94$0.72$0.23