Civic Intelligence

Oak Crest Residence Association

990 • Fiscal year 2018 • EIN 36-2182083

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.OAKCRESTATRIUM.ORG

View Organization Page

204 South State StreetElgin, IL 60123

(847) 742-2255

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.32x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$129,659

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,964,755

Up $509,535 (+9.3%) from 2017

Net Assets

Up

$2,720,962

Up $619,334 (+29%) from 2017

Liabilities

Down

$3,243,793

Down $109,799 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

Up

$2,456,903

Up $643,206 (+35%) from 2017

Expenses

Down

$1,810,856

Down $147,104 (-7.5%) from 2017

Net Income

Up

$646,047

Up $790,310 (+548%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,180,921Liabilities 2011: $3,205,341Net Assets 2011: $2,975,5802011Assets 2012: $6,619,966Liabilities 2012: $3,804,532Net Assets 2012: $2,815,4342012Assets 2013: $6,484,180Liabilities 2013: $3,729,350Net Assets 2013: $2,754,8302013Assets 2014: $6,236,993Liabilities 2014: $3,665,049Net Assets 2014: $2,571,9442014Assets 2015: $6,020,238Liabilities 2015: $3,573,896Net Assets 2015: $2,446,3422015Assets 2016: $5,672,149Liabilities 2016: $3,457,740Net Assets 2016: $2,214,4092016Assets 2017: $5,455,220Liabilities 2017: $3,353,592Net Assets 2017: $2,101,6282017Assets 2018: $5,964,755Liabilities 2018: $3,243,793Net Assets 2018: $2,720,9622018Assets 2019: $5,845,955Liabilities 2019: $3,150,155Net Assets 2019: $2,695,8002019Assets 2020: $5,823,401Liabilities 2020: $3,188,970Net Assets 2020: $2,634,4312020Assets 2021: $5,861,183Liabilities 2021: $2,926,980Net Assets 2021: $2,934,2032021Assets 2022: $5,821,339Liabilities 2022: $2,811,838Net Assets 2022: $3,009,5012022Assets 2023: $5,872,516Liabilities 2023: $2,661,608Net Assets 2023: $3,210,9082023Assets 2024: $5,579,182Liabilities 2024: $2,527,634Net Assets 2024: $3,051,5482024

Highlighted filing

2018

Assets$5,964,755
Liabilities$3,243,793
Net Assets$2,720,962
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,448,7462011Expenses 2012: $2,321,7472012Expenses 2013: $2,370,4162013Revenue 2014: $2,250,629Expenses 2014: $2,479,194Net Income 2014: -$228,5652014Revenue 2015: $2,245,051Expenses 2015: $2,366,997Net Income 2015: -$121,9462015Revenue 2016: $2,105,516Expenses 2016: $2,318,046Net Income 2016: -$212,5302016Revenue 2017: $1,813,697Expenses 2017: $1,957,960Net Income 2017: -$144,2632017Revenue 2018: $2,456,903Expenses 2018: $1,810,856Net Income 2018: $646,0472018Revenue 2019: $1,740,469Expenses 2019: $1,778,440Net Income 2019: -$37,9712019Revenue 2020: $1,706,383Expenses 2020: $1,757,966Net Income 2020: -$51,5832020Revenue 2021: $1,835,582Expenses 2021: $1,688,475Net Income 2021: $147,1072021Revenue 2022: $2,050,056Expenses 2022: $1,795,903Net Income 2022: $254,1532022Revenue 2023: $2,312,747Expenses 2023: $2,144,742Net Income 2023: $168,0052023Revenue 2024: $2,029,961Expenses 2024: $2,263,348Net Income 2024: -$233,3872024

Highlighted filing

2018

Revenue$2,456,903
Expenses$1,810,856
Net Income$646,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,456,903
Mission and Program Overview

Mission

To meet the changing needs of seniors and their families whilenmaintaining a current approach to care; networking within the community for service excellence, value and ethics.

Low-cost housing and health care for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,127,744$4,246,829▲ $119,085
Savings and Temporary Cash Investments$773,443$534,499▼ $238,944
Cash and Non-Interest-Bearing Accounts$36,954$201,204▲ $164,250
Accounts Receivable$14,029$21,279▲ $7,250
Prepaid Expenses and Deferred Charges$14,382$18,014▲ $3,632
Total Assets$5,455,220$5,964,755▲ $509,535
Other Assets Total$488,668$942,930▲ $454,262
Liabilities
Unsecured Notes Loans Payable$3,258,587$3,158,868▼ $99,719
Accounts Payable and Accrued Expenses$80,644$84,925▲ $4,281
Deferred Revenue$14,361--
Total Liabilities$3,353,592$3,243,793▼ $109,799
Net Assets / Fund Balance
Unrestricted Net Assets$1,612,959$1,778,031▲ $165,072
Permanently Rstr Net Assets$488,669$942,931▲ $454,262
Total Net Assets Fund Balance$2,101,628$2,720,962▲ $619,334
Total Liabilities and Net Assets / Fund Balance$5,455,220$5,964,755▲ $509,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,238,570$3,131,904$7,370,474
Equipment$8,259$285,171$293,430
Other Land Buildings$0$9,443$9,443
Other Assets Org$942,930--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CincinelliExecutive DirectorFT$110,250$19,409$129,659

Board Members and Trustees

NameTitle
Michael DelonckerChairman
Tom RakowPast President
Greg SchneiderBoard Member
Robert JordanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$544,274
Program Service Revenue
$1,827,874
Investment Income
$84,755
Other Revenue
$0
All Other Contributions
$544,274
Change in Net Assets
$646,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,713
Total Revenue per Audited Statements
$2,430,190
Total Revenue per Form 990
$2,456,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,109
Other Expenses$864,747
Total Fundraising Expense$3,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,051$89,513-$688,564
Depreciation Depletion$197,842$10,413-$208,255
Interest$176,648--$176,648
Current Officers, Directors, Trustees, and Key Employees$92,610$14,994$2,646$110,250
Other Employee Benefits$67,578$10,302$466$78,346
Payroll Taxes$59,701$9,020$228$68,949
All Other Expenses$39,152$17,335$220$56,707
Insurance$39,225--$39,225
Other Expenses$36,512--$36,512
Advertising$19,059$6,019-$25,078
Fees for Services Accounting-$12,620-$12,620
Fees for Services Other$2,050$5,598-$7,648
Fees for Services Legal-$4,789-$4,789
Office Expenses$2,909--$2,909
Total Functional Expenses$1,626,693$180,603$3,560$1,810,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,810,856
Total Expenses per Audited Statements$1,810,856
Total Expenses per Form 990$1,810,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - a draft copy of the 990 is provided to the board prior to its filing. The board then reviews and approves the copy which is documented in the board minutes. The approval is then communicated to the outside accountants, who prepare the final filing copy.”

Form 990, Part VI, Section B, Line 12C

“Each director and member of the governing board shall sign a statement which affirms that they have received a copy of the conflicts of interest policy, read and understand the policy, agree to comply with the policy, and understand that the organization must engage primarily in activities which accomplish one or more of its tax exempt purposes in order to maintain its federal tax exemption.”

Form 990, Part VI, Section C, Line 19

“The association makes documents available in accordance with applicable law.”

Filing and Contact Details

Filer

Filer Name
Oak Crest Residence Association
EIN
36-2182083
Phone
8477422255
Address
204 SOUTH STATE STREET, ELGIN, IL 60123

Signing Officer

Name
Susan Cincinelli
Title
Executive Director
Phone
8477422255
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Cincinelli
Formed
1904
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
60
Volunteers
20

Preparer

Firm
Porte Brown LLC
Address
1752 CAPITAL ST SUITE 400, ELGIN, IL 60124
Preparer
Steven D Garrels
Phone
8476951775
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit organization that is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax expense is included in the accompanying financial statements. The association files an annual exempt organization information return in the u.s. Federal jurisdiction. The association is subject to examination by u.s. Federal tax authorities for three years after a return is due or filed, whichever is later. The association as an exempt organization is not subject to examination by the illinois state tax authorities.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084925
IRS990/AccountsReceivableGrp/BOYAmt014029
IRS990/AccountsReceivableGrp/EOYAmt021279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW-COST HOUSING AND HEALTH CARE FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06019
IRS990/AdvertisingGrp/ProgramServicesAmt019059
IRS990/AdvertisingGrp/TotalAmt025078
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0544274
IRS990/AllOtherExpensesGrp/FundraisingAmt0220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039152
IRS990/AllOtherExpensesGrp/TotalAmt056707
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN CINCINELLI
IRS990/BooksInCareOfDetail/PhoneNum08477422255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 SOUTH STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036954
IRS990/CashNonInterestBearingGrp/EOYAmt0201204
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02646
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014994
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0544274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084755
IRS990/CYOtherExpensesAmt0864747
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01827874
IRS990/CYRevenuesLessExpensesAmt0646047
IRS990/CYSalariesCompEmpBnftPaidAmt0946109
IRS990/CYTotalExpensesAmt01810856
IRS990/CYTotalFundraisingExpenseAmt03560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02456903
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014361
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010413
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197842
IRS990/DepreciationDepletionGrp/TotalAmt0208255
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING & HEALTH CARE FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01626693
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012620
IRS990/FeesForServicesAccountingGrp/TotalAmt012620
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04789
IRS990/FeesForServicesLegalGrp/TotalAmt04789
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05598
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02050
IRS990/FeesForServicesOtherGrp/TotalAmt07648
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419409
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM RAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DELONCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CINCINELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02456903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039225
IRS990/InsuranceGrp/TotalAmt039225
IRS990/InterestGrp/ProgramServicesAmt0176648
IRS990/InterestGrp/TotalAmt0176648
IRS990/InvestmentIncomeGrp/ExclusionAmt084755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084755
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03426518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04127744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04246829
IRS990/LandBldgEquipCostOrOtherBssAmt07673347
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE CHANGING NEEDS OF SENIORS AND THEIR FAMILIES WHILENMAINTAINING A CURRENT APPROACH TO CARE; NETWORKING WITHIN THE COMMUNITY FOR SERVICE EXCELLENCE, VALUE AND ETHICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02101628
IRS990/NetAssetsOrFundBalancesEOYAmt02720962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26713
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02909
IRS990/OfficeExpensesGrp/TotalAmt02909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488668
IRS990/OtherAssetsTotalGrp/EOYAmt0942930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078346
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0112632
IRS990/OtherExpensesGrp/ProgramServicesAmt1111381
IRS990/OtherExpensesGrp/ProgramServicesAmt270343
IRS990/OtherExpensesGrp/ProgramServicesAmt336512
IRS990/OtherExpensesGrp/TotalAmt0112632
IRS990/OtherExpensesGrp/TotalAmt1111381
IRS990/OtherExpensesGrp/TotalAmt270343
IRS990/OtherExpensesGrp/TotalAmt336512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688564
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09020
IRS990/PayrollTaxesGrp/ProgramServicesAmt059701
IRS990/PayrollTaxesGrp/TotalAmt068949
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0488669
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0942931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018014
IRS990/PrincipalOfficerNm0SUSAN CINCINELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01827874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01827874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037665
IRS990/PYOtherExpensesAmt0890514
IRS990/PYOtherRevenueAmt01800
IRS990/PYProgramServiceRevenueAmt01699323
IRS990/PYRevenuesLessExpensesAmt0-144263
IRS990/PYSalariesCompEmpBnftPaidAmt01067446
IRS990/PYTotalExpensesAmt01957960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01813697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0646047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01827874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01827874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01699323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02025502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02132979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02159108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09844786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178773
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39750
IRS990ScheduleA/PublicSupportPY509Pct00.42000
IRS990ScheduleA/PublicSupportTotal509Amt04128648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01055453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01535164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01238918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01138588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01109363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06077486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01055453
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01535164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01238918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01138588
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01109363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06077486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01891173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01774232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02083818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02224798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02232113
IRS990ScheduleA/Total509Grp/TotalAmt010206134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01975928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01813697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02104641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02242988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02249453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010386707
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04238570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03131904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07370474
IRS990ScheduleD/EquipmentGrp/BookValueAmt08259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01810856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0942930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09443
IRS990ScheduleD/RevenueNotReportedAmt0-26713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02456903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION FILES AN ANNUAL EXEMPT ORGANIZATION INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES FOR THREE YEARS AFTER A RETURN IS DUE OR FILED, WHICHEVER IS LATER. THE ASSOCIATION AS AN EXEMPT ORGANIZATION IS NOT SUBJECT TO EXAMINATION BY THE ILLINOIS STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04246829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0942930
IRS990ScheduleD/TotalExpensesPerForm990Amt01810856
IRS990ScheduleD/TotalRevenuePerForm990Amt02456903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02430190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01810856
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. THE BOARD THEN REVIEWS AND APPROVES THE COPY WHICH IS DOCUMENTED IN THE BOARD MINUTES. THE APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE FINAL FILING COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND MEMBER OF THE GOVERNING BOARD SHALL SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY, AND UNDERSTAND THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05455220
IRS990/TotalAssetsEOYAmt05964755
IRS990/TotalAssetsGrp/BOYAmt05455220
IRS990/TotalAssetsGrp/EOYAmt05964755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0544274
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01626693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01810856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03353592
IRS990/TotalLiabilitiesEOYAmt03243793
IRS990/TotalLiabilitiesGrp/BOYAmt03353592
IRS990/TotalLiabilitiesGrp/EOYAmt03243793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02101628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02720962
IRS990/TotalOtherCompensationAmt019409
IRS990/TotalProgramServiceExpensesAmt01626693
IRS990/TotalProgramServiceRevenueAmt01827874
IRS990/TotalReportableCompFromOrgAmt0110250
IRS990/TotalRevenueGrp/ExclusionAmt084755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01827874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02456903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05455220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05964755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01612959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01778031
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03258587
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03158868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 SOUTH STATE STREET
IRS990/USAddress/CityNm0ELGIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OAKCRESTATRIUM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,964,755
Liabilities
$3,243,793
Net assets
$2,720,962
Revenue
$2,456,903
Expenses
$1,810,856
Net income
$646,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$2.53$3.05$2.03$2.26$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.87$2.66$3.21$2.31$2.14$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.82$2.81$3.01$2.05$1.80$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.93$2.93$1.84$1.69$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.82$3.19$2.63$1.71$1.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.85$3.15$2.70$1.74$1.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.96$3.24$2.72$2.46$1.81$0.65
2017Detailed filing. Detailed filing data is available for this year.$5.46$3.35$2.10$1.81$1.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.67$3.46$2.21$2.11$2.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.02$3.57$2.45$2.25$2.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.24$3.67$2.57$2.25$2.48$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.73$2.75$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$3.80$2.82$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.21$2.98$2.45