Civic Intelligence

Gorton Community Center

990 • Fiscal year 2022 • EIN 20-0484607

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$9,291,811

Flat from 2022

Net Assets

Flat

$9,198,418

Flat from 2022

Liabilities

Flat

$93,393

Flat from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

Flat

$1,972,904

Flat from 2022

Expenses

Flat

$2,098,773

Flat from 2022

Net Income

Flat

-$125,869

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2022

Assets$9,291,811
Liabilities$93,393
Net Assets$9,198,418
Open 2022 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 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

2022

Revenue$1,972,904
Expenses$2,098,773
Net Income-$125,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,972,904
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$5,644,138$4,922,952▼ $721,186
Land, Buildings, and Equipment, Net$3,146,023$2,871,346▼ $274,677
Cash and Non-Interest-Bearing Accounts$1,466,717$1,381,588▼ $85,129
Savings and Temporary Cash Investments$85,597$104,485▲ $18,888
Prepaid Expenses and Deferred Charges$18,592$11,440▼ $7,152
Total Assets$10,361,067$9,291,811▼ $1,069,256
Liabilities
Accounts Payable and Accrued Expenses$46,810$41,968▼ $4,842
Other Liabilities$26,493$31,112▲ $4,619
Deferred Revenue$32,347$20,313▼ $12,034
Total Liabilities$105,650$93,393▼ $12,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,282,491$8,307,026▼ $975,465
Net Assets With Donor Restrictions$972,926$891,392▼ $81,534
Total Net Assets Fund Balance$10,255,417$9,198,418▼ $1,056,999
Total Liabilities and Net Assets / Fund Balance$10,361,067$9,291,811▼ $1,069,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,621,659$1,837,601$4,459,260
Other Land Buildings$245,211$407,169$652,380
Leasehold Improvements$4,476$341$4,817

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,630,624-▼ $65,962-$2,534,017
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jack WestermanChairman
Nick BothfeldFinance Chair
Andrew TreesVice Chair
Andra O'NeillDirector
Elyse ButlerDirector
Jessica FairchildDirector
Karen RodeDirector
Kate HansonDirector
Kirtland HayesDirector
Lisa Wolfe-DiGanciDirector
Mark PasquellaDirector
Mike SloverDirector
Phil MerlinDirector
Richard O WoodDirector
Will GeorgiDirector
Matt NagelOfficer at Large
Diane MooreSecretary
Tim MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,028
Program Service Revenue
$1,063,722
Investment Income
$128,154
Other Revenue
$0
All Other Contributions
$618,658
Change in Net Assets
$-125,869

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,405
Revenue Not Reported on Financial Statements
$45,499
Revenue Not Reported on Form 990
$-926,130
Total Revenue per Audited Statements
$1,001,275
Total Revenue per Form 990
$1,972,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,683
Salaries, Compensation, and Employee Benefits$865,090
Total Fundraising Expense$131,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,637$169,458$104,401$808,496
Depreciation Depletion$309,728--$309,728
Occupancy$139,203--$139,203
Advertising$86,695-$4,620$91,315
All Other Expenses$57,541$16,560$4,966$79,067
Insurance$62,765--$62,765
Payroll Taxes$39,335$10,836$6,423$56,594
Office Expenses$19,130$30,042-$49,172
Fees for Service Investment Mgmnt Fees-$45,499-$45,499
Other Expenses$346,064$6,612$8,445$15,057
Fees for Services Accounting-$12,100-$12,100
Fees for Services Other$2,653$2,823$2,580$8,056
Total Functional Expenses$1,673,408$293,930$131,435$2,098,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,098,773
Total Expenses per Audited Statements$2,058,274
Expenses per Audited Statements$2,053,274
Expenses Not Reported on Financial Statements$45,499
Expenses Not Reported on Form 990$5,000
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$29,768
Refundable Deposits$1,344
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 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
Doing Business As
Gorton Center

Signing Officer

Name
Amy Wagliardo
Title
Executive Director
Phone
8472346060
Signed
2023-04-06
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
37
Volunteers
129

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 50,202, 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.”

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, 2022. 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Officer at Large
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,291,811
Liabilities
$93,393
Net assets
$9,198,418
Revenue
$1,972,904
Expenses
$2,098,773
Net income
-$125,869
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
2022Detailed filing. Detailed filing data is available for this year.$9.29$0.09$9.20$1.97$2.10$0.13
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
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