Civic Intelligence

Gorton Community Center

990 • Fiscal year 2024 • EIN 20-0484607

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 26, 2025

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

(847) 445-4438

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,524,662

Up $1,031,595 (+11%) from 2023

Net Assets

Up

$10,347,729

Up $1,023,068 (+11%) from 2023

Liabilities

Up

$176,933

Up $8,527 (+5.1%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin76th percentile

Revenue

Up

$3,882,001

Up $1,693,751 (+77%) from 2023

Expenses

Up

$3,015,845

Up $463,744 (+18%) from 2023

Net Income

Up

$866,156

Up $1,230,007 (+338%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2024: $10,524,662Liabilities 2024: $176,933Net Assets 2024: $10,347,7292024

Highlighted filing

2024

Assets$10,524,662
Liabilities$176,933
Net Assets$10,347,729
Open 2024 Filing

Operations Trend

Revenue Growth90th 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 2024: $3,882,001Expenses 2024: $3,015,845Net Income 2024: $866,1562024

Highlighted filing

2024

Revenue$3,882,001
Expenses$3,015,845
Net Income$866,156
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.1
Gross Receipts
$5,931,508
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$5,907,059$6,078,552▲ $171,493
Land, Buildings, and Equipment, Net$2,701,339$2,449,811▼ $251,528
Pledges and Grants Receivable$20,000$790,815▲ $770,815
Cash and Non-Interest-Bearing Accounts$396,542$617,468▲ $220,926
Savings and Temporary Cash Investments$434,847$536,326▲ $101,479
Prepaid Expenses and Deferred Charges$32,997$49,640▲ $16,643
Accounts Receivable$283$2,050▲ $1,767
Total Assets$9,493,067$10,524,662▲ $1,031,595
Liabilities
Accounts Payable and Accrued Expenses$104,547$102,708▼ $1,839
Deferred Revenue$25,678$56,204▲ $30,526
Other Liabilities$38,181$18,021▼ $20,160
Total Liabilities$168,406$176,933▲ $8,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,352,589$8,369,914▲ $17,325
Net Assets With Donor Restrictions$972,072$1,977,815▲ $1,005,743
Total Net Assets Fund Balance$9,324,661$10,347,729▲ $1,023,068
Total Liabilities and Net Assets / Fund Balance$9,493,067$10,524,662▲ $1,031,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,163,834$2,349,813$4,513,647
Other Land Buildings$279,388$529,429$808,817
Leasehold Improvements$6,589$1,078$7,667

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,572,233-▲ $72,331-$2,615,878
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
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Andrew TreesChair
Bob ScalesFinance Chair
Nick BothfeldVice Chair
Andra O'NeillDirector
Frank VenturaDirector
Jessica FairchildDirector
Jonathan KelleyDirector
Karen RodeDirector
Kate HansonDirector
Kirtland HayesDirector
Lisa Wolfe-DiGanciDirector
Matt NagelDirector
Mike SloverDirector
Perry MinterDirector
Phil MerlinDirector
Will GeorgiDirector
Mark PasquellaOfficer at Large
Elyse ButlerSecretary
Tim MorrisTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,966,905
Program Service Revenue
$1,527,125
Investment Income
$393,968
Other Revenue
$-5,997
All Other Contributions
$1,940,825
Change in Net Assets
$866,156

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$65,479Fair Market Value (FMV)
Other Non Cash Contri Table1$9,900Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table-$475Fair Market Value (FMV)
Total Noncash Contributions2$80,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,833,983
Revenue Not Reported on Financial Statements
$48,018
Revenue Not Reported on Form 990
$174,559
Total Revenue per Audited Statements
$4,008,542
Total Revenue per Form 990
$3,882,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,701,205
Salaries, Compensation, and Employee Benefits$1,314,640
Total Fundraising Expense$429,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,086$281,485$131,209$1,207,780
Depreciation Depletion$281,986$15,666$15,666$313,318
All Other Expenses$71,870$7,066$225,474$304,410
Occupancy$156,486$8,654$8,654$173,794
Advertising$116,102$25,082$18,113$159,297
Other Employee Benefits$74,217$22,684$9,959$106,860
Insurance$10,083$54,980$9,633$74,696
Fees for Service Investment Mgmnt Fees-$48,018-$48,018
Information Technology$5,353$5,515$5,353$16,221
Fees for Services Accounting-$14,750-$14,750
Other Expenses$1,214$5,328$637$7,179
Office Expenses$1,855$1,911$1,855$5,621
Total Functional Expenses$2,092,697$493,754$429,394$3,015,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,015,845
Total Expenses per Audited Statements$2,985,474
Expenses per Audited Statements$2,967,827
Expenses Not Reported on Financial Statements$48,018
Expenses Not Reported on Form 990$17,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,647
Fundraising Gross Income$11,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$37,700$11,620$2,470$9,150
Total Events$37,700$11,620$17,647$-6,027
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$18,021
Refundable Deposits-
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
8474454438
Address
400 East Illinois Road, Lake Forest, IL 60045
Doing Business As
Gorton Center

Signing Officer

Name
Shona Geier
Title
Accountant
Phone
8474454438
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shona Geier
Formed
2003
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
47
Volunteers
89

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 24,059, Grants and allocations 0, Revenue 0 Other”

Financial Statement Notes

X 2

“The Center is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2024. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Center qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.”

XI 2D

“Fundraising Expense 17,647”

XII 2D

“Fundraising Expense 17,647”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt017647
IRS990/FundraisingGrossIncomeAmt011620
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05515
IRS990/InformationTechnologyGrp/ProgramServicesAmt05353
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022684
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IRS990/OtherExpensesGrp/Desc1Event Supplies
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Postage, Printing, and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1226
IRS990/OtherExpensesGrp/FundraisingAmt2637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15328
IRS990/OtherExpensesGrp/ProgramServicesAmt047064
IRS990/OtherExpensesGrp/ProgramServicesAmt127187
IRS990/OtherExpensesGrp/ProgramServicesAmt2504194
IRS990/OtherExpensesGrp/ProgramServicesAmt31214
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IRS990/OtherExpensesGrp/TotalAmt127413
IRS990/OtherExpensesGrp/TotalAmt2504194
IRS990/OtherExpensesGrp/TotalAmt37179
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2597575
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2597575
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0597575
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0422665
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IRS990/PYTotalExpensesAmt02552101
IRS990/PYTotalRevenueAmt02188250
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,524,662
Liabilities
$176,933
Net assets
$10,347,729
Revenue
$3,882,001
Expenses
$3,015,845
Net income
$866,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.18$10.3$3.88$3.02$0.87
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