Civic Intelligence

Gorton Community Center

990 • Fiscal year 2025 • EIN 20-0484607

Jan 01, 2025 to Dec 31, 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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

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.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.7%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,930,879

Up $2,437,812 (+26%) from 2023

Net Assets

Up

$11,784,363

Up $2,459,702 (+26%) from 2023

Liabilities

Down

$146,516

Down $21,890 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Up

$4,026,226

Up $1,837,976 (+84%) from 2023

Expenses

Up

$3,195,328

Up $643,227 (+25%) from 2023

Net Income

Up

$830,898

Up $1,194,749 (+328%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 2025: $11,930,879Liabilities 2025: $146,516Net Assets 2025: $11,784,3632025

Highlighted filing

2025

Assets$11,930,879
Liabilities$146,516
Net Assets$11,784,363
Open 2025 Filing

Operations Trend

Revenue Growth43rd 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 2025: $4,026,226Expenses 2025: $3,195,328Net Income 2025: $830,8982025

Highlighted filing

2025

Revenue$4,026,226
Expenses$3,195,328
Net Income$830,898
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 8, 2026
Return Version
2025v4.1
Gross Receipts
$6,120,713
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$6,078,552$6,638,787▲ $560,235
Land, Buildings, and Equipment, Net$2,449,811$2,189,575▼ $260,236
Savings and Temporary Cash Investments$536,326$1,843,664▲ $1,307,338
Pledges and Grants Receivable$790,815$745,675▼ $45,140
Cash and Non-Interest-Bearing Accounts$617,468$457,999▼ $159,469
Prepaid Expenses and Deferred Charges$49,640$48,868▼ $772
Accounts Receivable$2,050$6,311▲ $4,261
Total Assets$10,524,662$11,930,879▲ $1,406,217
Liabilities
Accounts Payable and Accrued Expenses$102,708$78,690▼ $24,018
Deferred Revenue$56,204$51,796▼ $4,408
Other Liabilities$18,021$16,030▼ $1,991
Total Liabilities$176,933$146,516▼ $30,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,369,914$9,287,820▲ $917,906
Net Assets With Donor Restrictions$1,977,815$2,496,543▲ $518,728
Total Net Assets Fund Balance$10,347,729$11,784,363▲ $1,436,634
Total Liabilities and Net Assets / Fund Balance$10,524,662$11,930,879▲ $1,406,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,928,029$2,585,618$4,513,647
Other Land Buildings$255,469$595,246$850,715
Leasehold Improvements$6,077$1,590$7,667

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$2,615,878$20,000▲ $58,258-$2,669,091
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Will GeorgiChair
Bob ScalesFinance Chair
Andrew TreesVice Chair
Andra O'NeillDirector
Frank VenturaDirector
Jessica FairchildDirector
Jonathan KelleyDirector
Kate HansonDirector
Kirtland HayesDirector
Lisa Wolfe-DiGanciDirector
Mark PasquellaDirector
Matt NagelDirector
Mike SloverDirector
Perry MinterDirector
Thom BackDirector
Tom MagnussonDirector
Phil MerlinOfficer at Large
Elyse ButlerSecretary
Tim MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,212,355
Program Service Revenue
$1,706,147
Investment Income
$105,902
Other Revenue
$1,822
All Other Contributions
$2,187,678
Change in Net Assets
$830,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,975,595
Revenue Not Reported on Financial Statements
$50,631
Revenue Not Reported on Form 990
$633,633
Total Revenue per Audited Statements
$4,609,228
Total Revenue per Form 990
$4,026,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,658,901
Salaries, Compensation, and Employee Benefits$1,536,427
Total Fundraising Expense$364,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,818$279,249$131,630$1,416,697
Depreciation Depletion$271,922$15,107$15,106$302,135
Occupancy$193,657$10,759$10,759$215,175
Advertising$107,762$21,552$14,369$143,683
Payroll Taxes$84,122$24,762$10,846$119,730
Office Expenses$67,048$6,999$30,485$104,532
Insurance$27,357$29,801$26,907$84,065
All Other Expenses$41,053$9,483$6,591$57,127
Other Expenses$51,110$2,945$2,944$56,999
Fees for Service Investment Mgmnt Fees-$50,631-$50,631
Information Technology$13,249$13,651$13,249$40,149
Fees for Services Accounting-$17,275-$17,275
Total Functional Expenses$2,348,268$482,214$364,846$3,195,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,195,328
Total Expenses per Audited Statements$3,172,594
Expenses per Audited Statements$3,144,697
Expenses Not Reported on Financial Statements$50,631
Expenses Not Reported on Form 990$27,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,817
Fundraising Gross Income$7,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$32,011$7,334$721$6,613
Total Events$32,011$7,334$10,817$-3,483
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$16,030
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
Duska Gostic-Van Egeren
Title
Accountant
Phone
8474454438
Signed
2026-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duska Gostic-Van Egeren
Formed
2003
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
46
Volunteers
131

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 69,851, Grants and allocations 0, Revenue 179,456 GDS improv and Acting”

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, 2025. Management represents there are no uncertain tax position or other provisions for income taxes that should be recognized in these financial statements. In addition the Center qualifies to receive deductible charitable contributions pursuant to Section 170b 1 a VI.”

XI 2D

“Fundraising Expenses 10,817”

XI 2D

“Fundraising Expenses 10,817”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Chair
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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
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IRS990/MembersOrStockholdersInd0false
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,930,879
Liabilities
$146,516
Net assets
$11,784,363
Revenue
$4,026,226
Expenses
$3,195,328
Net income
$830,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$0.15$11.8$4.03$3.20$0.83
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