Civic Intelligence

Gorton Community Center

990 • Fiscal year 2019 • EIN 20-0484607

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization Profilewww.gortoncenter.org
400 East Illinois RoadLake Forest, IL 60045

(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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,144,078

Up $555,215 (+6.5%) from 2018

Net Assets

Up

$9,036,633

Up $554,343 (+6.5%) from 2018

Liabilities

Up

$107,445

Up $872 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Up

$1,579,742

Up $54,791 (+3.6%) from 2018

Expenses

Up

$1,900,883

Up $99,686 (+5.5%) from 2018

Net Income

Down

-$321,141

Down $44,895 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$9,144,078
Liabilities$107,445
Net Assets$9,036,633
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$1,579,742
Expenses$1,900,883
Net Income-$321,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$2,620,471
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
Investments in Publicly Traded Securities$2,760,622$4,634,286▲ $1,873,664
Land, Buildings, and Equipment, Net$3,769,607$3,544,114▼ $225,493
Savings and Temporary Cash Investments$1,413,910$615,606▼ $798,304
Cash and Non-Interest-Bearing Accounts$487,925$270,906▼ $217,019
Pledges and Grants Receivable$123,626$60,137▼ $63,489
Prepaid Expenses and Deferred Charges$21,669$16,163▼ $5,506
Accounts Receivable$11,504$2,866▼ $8,638
Total Assets$8,588,863$9,144,078▲ $555,215
Liabilities
Deferred Revenue$29,384$53,851▲ $24,467
Accounts Payable and Accrued Expenses$59,485$34,188▼ $25,297
Other Liabilities$17,704$19,406▲ $1,702
Total Liabilities$106,573$107,445▲ $872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,609,812$8,081,759▲ $471,947
Net Assets With Donor Restrictions$872,478$954,874▲ $82,396
Total Net Assets Fund Balance$8,482,290$9,036,633▲ $554,343
Total Liabilities and Net Assets / Fund Balance$8,588,863$9,144,078▲ $555,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,327,382$1,078,142$4,405,524
Other Land Buildings$216,732$268,128$484,860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,472,890$25,000▲ $100,577-$2,623,024
2018$2,366,009$95,000▼ $14,341-$2,472,890
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Timothy HenderChairman
Nick BothfeldFinance Chair
Kate RotherVice Chairman
Andrew TreesDirector
Court CarruthersDirector
Elizabeth BrandelDirector
Jack WestermanDirector
Joe WaldeckDirector
Karen RodeDirector
Kate HansonDirector
Kirtland HayesDirector
Pim AlleyDirector
Stephen GoldmanDirector
Steve ValentiDirector
Tim MorrisDirector
Will GeorgiDirector
Richard O WoodOfficers at Large
Diane MooreSecretary
Thomas C Sheffield IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,912
Program Service Revenue
$1,113,861
Investment Income
$43,755
Other Revenue
$214
All Other Contributions
$421,912
Change in Net Assets
$-321,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,742
Revenue Not Reported on Form 990
$875,484
Total Revenue per Audited Statements
$2,455,226
Total Revenue per Form 990
$1,579,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,040
Salaries, Compensation, and Employee Benefits$788,843
Total Fundraising Expense$154,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,486$149,739$102,126$733,351
Depreciation Depletion$277,494--$277,494
All Other Expenses$121,595$75,645$8,157$205,398
Occupancy$145,753-$13,620$159,373
Advertising$59,602-$1,269$60,871
Payroll Taxes$36,370$11,310$7,813$55,492
Insurance$39,087--$39,087
Other Expenses$275,069$6,388$15,852$22,240
Office Expenses-$7,476$4,816$12,292
Fees for Services Accounting-$11,286-$11,286
Total Functional Expenses$1,484,561$261,844$154,478$1,900,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,900,883
Total Expenses per Audited Statements$1,900,883
Total Expenses per Form 990$1,900,883
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
Federal income taxes$19,406
Security Deposits-
Refundable Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B - Organizations process to review form 990

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

Form 990, Part VI, Line 12C - Enforcement of conflicts policy

“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 reference whenever the organization enters into business relationships.”

Form 990, Part VI, Line 15A - Compensation process for top official

“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, Part VI, Line 19 - Governing documents disclosure explanation

“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

Signing Officer

Name
Timothy Hender
Title
President
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wagliardo
Formed
2003
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
30
Volunteers
60

Preparer

Firm
Eder Casella & Co
Address
6071 Washington Street Unit B, Gurnee, IL 60031
Preparer
Cheryden Juergensen
Phone
8473366455
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 13,362, Grants and allocations 0, Revenue 0 Other”

Form 990, Part IX, Line 24E - Other expenses

“Payroll Expenses 7,228 Event Supplies 4,079 Professional Development 8,458 Bank and Invesment Fees 75,082 Computer Expenses 24,811 Non-Capital Expenses 1,221 Film Rental 9,185 Program Consultant 28,698 Professional Development 6,580 Performers 8,600 Tuition Reimbursement 3,000 Catering 25,299 Miscellaneous 3,157”

Financial Statement Notes

V 4 - Intended Uses for Endowment Funds

“Builidng and Maintenance Fund - This Endoment Fund is intended for the upkeep, maintenance and operations of the center.”

V 4 - Intended uses for Endowment Funds

“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 randge of films for all ages.”

X 2

“FIN 48 Footnote - The Organization is a nonprofit corporation that is exempt from income taxes under section 501C3 of the internal revenue code and reported no unrelated business income for the year ended December 31, 2019. Management believes there are no uncertain tax positions or other provision for income taxes that are material to the financial statements.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,144,078
Liabilities
$107,445
Net assets
$9,036,633
Revenue
$1,579,742
Expenses
$1,900,883
Net income
-$321,141
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
2019Detailed filing. Detailed filing data is available for this year.$9.14$0.11$9.04$1.58$1.90$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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