Civic Intelligence

Elgin Turners

990 • Fiscal year 2023 • EIN 36-1036185

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
112 Villa StreetElgin, IL 60120

(847) 727-5110

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$376,001

Up $31,238 (+9.1%) from 2022

Net Assets

Up

$283,674

Up $10,234 (+3.7%) from 2022

Liabilities

Up

$92,327

Up $21,004 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$110,314

Up $26,229 (+31%) from 2022

Expenses

Up

$100,076

Up $2,468 (+2.5%) from 2022

Net Income

Up

$10,238

Up $23,761 (+176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $331,072Liabilities 2020: $112,445Net Assets 2020: $218,6272020Assets 2022: $344,763Liabilities 2022: $71,323Net Assets 2022: $273,4402022Assets 2023: $376,001Liabilities 2023: $92,327Net Assets 2023: $283,6742023Assets 2024: $389,975Liabilities 2024: $94,465Net Assets 2024: $295,5102024

Highlighted filing

2023

Assets$376,001
Liabilities$92,327
Net Assets$283,674
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $108,977Expenses 2020: $67,424Net Income 2020: $41,5532020Revenue 2022: $84,085Expenses 2022: $97,608Net Income 2022: -$13,5232022Revenue 2023: $110,314Expenses 2023: $100,076Net Income 2023: $10,2382023Revenue 2024: $107,495Expenses 2024: $95,659Net Income 2024: $11,8362024

Highlighted filing

2023

Revenue$110,314
Expenses$100,076
Net Income$10,238
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$190,041
Mission and Program Overview

Mission

Provide adult social/recreation activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$265,112$299,794▲ $34,682
Rtn Earn Endowment Incm Other Fnds$273,440$283,674▲ $10,234
Land, Buildings, and Equipment, Net$48,804$46,753▼ $2,051
Cash and Non-Interest-Bearing Accounts$30,847$29,454▼ $1,393
Total Assets$344,763$376,001▲ $31,238
Liabilities
Other Liabilities$71,323$92,327▲ $21,004
Total Liabilities$71,323$92,327▲ $21,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,440$283,674▲ $10,234
Total Liabilities and Net Assets / Fund Balance$344,763$376,001▲ $31,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776$93,224-
Land$20,000--
Equipment$25,977$67,262-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dave WilliamsPresident
Theresa ErnstVice President
Dan BussBar Trustee
Jim LegrandHouse Trustee
Tim ScheiderKitchen Trustee
Lorel CunninghamCorresponding Secretary
Barn MacariCustodian
Ryan GrahamFinancial Secretary
Brian ThomasRecording Secretary
Carrie MellomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,651
Program Service Revenue
$0
Investment Income
$13,678
Other Revenue
$66,985
All Other Contributions
$9,719
Change in Net Assets
$10,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$44,058
Occupancy$0$0$0$40,471
Insurance$0$0$0$7,591
Depreciation Depletion$0$0$0$2,050
Office Expenses$0$0$0$1,973
Fees for Services Accounting$0$0$0$1,900
Other Expenses$0$0$0$10
Total Functional Expenses$0$0$0$100,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,532
Fundraising Direct Expenses$18,516
Gaming Gross Income$18,272
Gaming Direct Expenses$89
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing$20,532$20,532-$20,532
Total Events$20,532$20,532-$20,532
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gains and Losses$92,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Elgin Turners
EIN
36-1036185
Phone
8477275110
Address
112 Villa Street, Elgin, IL 60120

Signing Officer

Name
Dave Williams
Title
President
Phone
8477275110
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Thompson
Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Bernard a Affetto & Co
Address
132 North York Street Suite 1A, Elmhurst, IL 60126
Preparer
Lewis A Affetto CPA
Phone
7084531999
Supplemental Narrative

Additional Explanations

Pt XI

“Other expenses”

Pt VI, Line 11B

“Review at Board Meetings”

Form 990, Part IX, Line 24E

“Supplies 6877.”

Form 990, Part IX, Line 24E

“Miscellaneous 15096.”

Form 990, Part IX, Line 24E

“Taxes-Other 11912.”

Form 990, Part IX, Line 24E

“Taxes-Property 10173.”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Corresponding Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Kitchen Trustee
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesEOYAmt092327
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110314
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IRS990/USAddress/AddressLine1Txt0112 Villa St
IRS990/USAddress/CityNm0Elgin
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060120
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08477275110
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elgin Turners
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0361036185
ReturnHeader/Filer/PhoneNum08477275110
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 Villa Street
ReturnHeader/Filer/USAddress/CityNm0Elgin
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363777325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD A AFFETTO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 North York Street Suite 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060126
ReturnHeader/PreparerPersonGrp/PhoneNum07084531999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis A Affetto CPA
ReturnHeader/ReturnTs02024-10-28T10:46:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$376,001
Liabilities
$92,327
Net assets
$283,674
Revenue
$110,314
Expenses
$100,076
Net income
$10,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.94$2.96$1.07$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.92$2.84$1.10$1.00$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.71$2.73$0.84$0.98$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.12$2.19$1.09$0.67$0.42