Civic Intelligence

Gorton Community Center

990 • Fiscal year 2021 • EIN 20-0484607

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

2.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

43rd percentile

7.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,361,067

Up $695,894 (+7.2%) from 2020

Net Assets

Up

$10,255,417

Up $679,761 (+7.1%) from 2020

Liabilities

Up

$105,650

Up $16,133 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin29th percentile

Revenue

Up

$1,892,723

Up $408,204 (+27%) from 2020

Expenses

Up

$1,840,044

Up $161,309 (+9.6%) from 2020

Net Income

Up

$52,679

Up $246,895 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$10,361,067
Liabilities$105,650
Net Assets$10,255,417
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$1,892,723
Expenses$1,840,044
Net Income$52,679
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,892,723
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$5,043,188$5,644,138▲ $600,950
Land, Buildings, and Equipment, Net$3,334,594$3,146,023▼ $188,571
Cash and Non-Interest-Bearing Accounts$1,031,097$1,466,717▲ $435,620
Savings and Temporary Cash Investments$237,751$85,597▼ $152,154
Prepaid Expenses and Deferred Charges$15,992$18,592▲ $2,600
Accounts Receivable$1,600--
Pledges and Grants Receivable$951--
Total Assets$9,665,173$10,361,067▲ $695,894
Liabilities
Accounts Payable and Accrued Expenses$49,279$46,810▼ $2,469
Deferred Revenue$21,422$32,347▲ $10,925
Other Liabilities$18,816$26,493▲ $7,677
Total Liabilities$89,517$105,650▲ $16,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,510,717$9,282,491▲ $771,774
Net Assets With Donor Restrictions$1,064,939$972,926▼ $92,013
Total Net Assets Fund Balance$9,575,656$10,255,417▲ $679,761
Total Liabilities and Net Assets / Fund Balance$9,665,173$10,361,067▲ $695,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,872,846$1,583,414$4,456,260
Other Land Buildings$270,555$351,879$622,434
Leasehold Improvements$2,622$90$2,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,575,128-▲ $84,416-$2,630,624
2020$2,521,466-▲ $80,143-$2,575,128
2019$2,420,446$25,000▲ $100,577-$2,521,466
2018$2,366,009$95,000▼ $14,341-$2,420,446
2017$2,230,453$135,556--$2,366,009
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jack WestermanChairman
Nick BothfeldFinance Chair
Andrew TreesVice Chair
Andra O'NeillDirector
Elizabeth BrandelDirector
Jessica FairchildDirector
Karen RodeDirector
Kate HansonDirector
Kirtland HayesDirector
Mark PasquellaDirector
Richard O WoodDirector
Steve ValentiDirector
Thomas Sheffield IIIDirector
Timothy HenderDirector
Will GeorgiDirector
Matt NagelOfficer at Large
Diane MooreSecretary
Tim MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,547
Program Service Revenue
$873,398
Investment Income
$129,768
Other Revenue
$10
All Other Contributions
$632,253
Change in Net Assets
$52,679

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,680Fair Market Value (FMV)
Other Non Cash Contri Table5$5,850Fair Market Value (FMV)
Total Noncash Contributions7$63,530-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,456
Revenue Not Reported on Financial Statements
$46,267
Revenue Not Reported on Form 990
$633,582
Total Revenue per Audited Statements
$2,480,038
Total Revenue per Form 990
$1,892,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,057,543
Salaries, Compensation, and Employee Benefits$782,501
Total Fundraising Expense$122,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,819$158,858$95,132$730,809
Depreciation Depletion$301,939--$301,939
Occupancy$159,639--$159,639
Advertising$80,749-$8,897$89,646
Office Expenses$15,558$71,454-$87,012
Payroll Taxes$32,261$12,153$7,278$51,692
All Other Expenses$36,386$7,442$4,525$48,353
Insurance$47,577--$47,577
Fees for Services Other$4,032$1,344$3,919$9,295
Other Expenses$233,780$6,438$2,346$8,784
Fees for Services Accounting-$8,483-$8,483
Total Functional Expenses$1,451,775$266,172$122,097$1,840,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,840,044
Total Expenses per Audited Statements$1,800,277
Expenses per Audited Statements$1,793,777
Expenses Not Reported on Financial Statements$46,267
Expenses Not Reported on Form 990$6,500
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$22,586
Refundable Deposits$3,907
Advance on Rental Payments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Amy Wagliardo
Title
Executive Director
Phone
8472346060
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wagliardo
Formed
2003
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
33
Volunteers
97

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 101,624, Grants and allocations 0, Revenue 0 Other”

Financial Statement Notes

V 4

“Intended Uses for Endowment Funds Builiding and Maintenance Fund - This Endowment 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 wiht a diverse range 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, 2021. Management believes there are no uncertian 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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,361,067
Liabilities
$105,650
Net assets
$10,255,417
Revenue
$1,892,723
Expenses
$1,840,044
Net income
$52,679
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
2021Detailed filing. Detailed filing data is available for this year.$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
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