Civic Intelligence

Gorton Community Center

990 • Fiscal year 2023 • EIN 20-0484607

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$9,493,067

Flat from 2023

Net Assets

Flat

$9,324,661

Flat from 2023

Liabilities

Flat

$168,406

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

Flat

$2,188,250

Flat from 2023

Expenses

Flat

$2,552,101

Flat from 2023

Net Income

Flat

-$363,851

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $9,324,6612023Assets 2023: $9,493,067Liabilities 2023: $168,406Net Assets 2023: $9,324,6612023

Highlighted filing

2023

Assets$9,493,067
Liabilities$168,406
Net Assets$9,324,661
Open 2023 Filing

Operations Trend

Revenue Growth58th 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: -$363,8512023Revenue 2023: $2,188,250Expenses 2023: $2,552,101Net Income 2023: -$363,8512023

Highlighted filing

2023

Revenue$2,188,250
Expenses$2,552,101
Net Income-$363,851
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$2,188,250
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$4,922,952$5,907,059▲ $984,107
Land, Buildings, and Equipment, Net$2,871,346$2,701,339▼ $170,007
Savings and Temporary Cash Investments$104,485$434,847▲ $330,362
Cash and Non-Interest-Bearing Accounts$1,381,588$396,542▼ $985,046
Prepaid Expenses and Deferred Charges$11,440$32,997▲ $21,557
Pledges and Grants Receivable-$20,000-
Accounts Receivable-$283-
Total Assets$9,291,811$9,493,067▲ $201,256
Liabilities
Accounts Payable and Accrued Expenses$41,968$104,547▲ $62,579
Other Liabilities$31,112$38,181▲ $7,069
Deferred Revenue$20,313$25,678▲ $5,365
Total Liabilities$93,393$168,406▲ $75,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,307,026$8,352,589▲ $45,563
Net Assets With Donor Restrictions$891,392$972,072▲ $80,680
Total Net Assets Fund Balance$9,198,418$9,324,661▲ $126,243
Total Liabilities and Net Assets / Fund Balance$9,291,811$9,493,067▲ $201,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,416,566$2,094,408$4,510,974
Other Land Buildings$280,619$472,127$752,746
Leasehold Improvements$4,154$663$4,817

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,534,017-▲ $65,176-$2,572,233
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Andrew TreesChair
Bob ScalesFinance Chair
Nick BothfeldVice Chair
Andra O'NeillDirector
Elyse ButlerDirector
Frank VenturaDirector
Jack WestermanDirector
Jessica FairchildDirector
Karen RodeDirector
Kate HansonDirector
Kirtland HayesDirector
Lisa Wolfe-DiGanciDirector
Mark PasquellaDirector
Matt NagelDirector
Mike SloverDirector
Phil MerlinDirector
Will GeorgiDirector
Diane MooreSecretary
Tim MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,632
Program Service Revenue
$1,250,335
Investment Income
$162,216
Other Revenue
$5,067
All Other Contributions
$700,632
Change in Net Assets
$-363,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,142,666
Revenue Not Reported on Financial Statements
$45,584
Revenue Not Reported on Form 990
$490,094
Total Revenue per Audited Statements
$2,632,760
Total Revenue per Form 990
$2,188,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,435,612
Salaries, Compensation, and Employee Benefits$1,116,489
Total Fundraising Expense$228,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,273$210,546$157,909$1,052,728
Depreciation Depletion$289,878$16,104$16,104$322,086
Occupancy$157,347$8,742$8,742$174,831
All Other Expenses$93,529$24,839$4,715$123,083
Advertising$99,414-$7,487$106,901
Office Expenses$31,853$55,010-$86,863
Insurance$61,612$3,423$3,423$68,458
Payroll Taxes$41,445$12,752$9,564$63,761
Fees for Service Investment Mgmnt Fees-$45,584-$45,584
Other Expenses$354,108$18,119$17,000$35,119
Fees for Services Accounting-$13,897-$13,897
Fees for Services Other$4,747$1,462$1,096$7,305
Fees for Services Management-$1,517-$1,517
Total Functional Expenses$1,908,152$414,952$228,997$2,552,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,552,101
Expenses per Audited Statements$2,506,517
Total Expenses per Audited Statements$2,506,517
Expenses Not Reported on Financial Statements$45,584
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$38,181
Refundable Deposits-
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
2024-05-03
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
47
Volunteers
95

Preparer

Firm
Eccezion
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 101,323, 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.”

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, 2023. 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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,493,067
Liabilities
$168,406
Net assets
$9,324,661
Revenue
$2,188,250
Expenses
$2,552,101
Net income
-$363,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.17$9.32$2.19$2.55$0.36
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
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