Civic Intelligence

Winnetka Community House Inc

990 • Fiscal year 2015 • EIN 36-2182174

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization Profilewww.winnetkacommunityhouse.org

View Organization Page

620 Lincoln AvenueWinnetka, IL 60093-2371

(847) 446-0537

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$118,256

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$14,044,509

Up $771,259 (+5.8%) from 2013

Net Assets

Up

$13,440,507

Up $1,000,568 (+8.0%) from 2013

Liabilities

Down

$604,002

Down $229,309 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

$4,155,020

No earlier filing loaded for comparison.

Expenses

Up

$3,727,527

Up $381,617 (+11%) from 2013

Net Income

$427,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $12,853,178Liabilities 2010: $1,132,236Net Assets 2010: $11,720,9422010Assets 2012: $12,945,389Liabilities 2012: $778,213Net Assets 2012: $12,167,1762012Assets 2013: $13,273,250Liabilities 2013: $833,311Net Assets 2013: $12,439,9392013Assets 2015: $14,044,509Liabilities 2015: $604,002Net Assets 2015: $13,440,5072015Assets 2016: $14,046,719Liabilities 2016: $524,231Net Assets 2016: $13,522,4882016Assets 2017: $14,195,221Liabilities 2017: $543,096Net Assets 2017: $13,652,1252017Assets 2018: $14,352,269Liabilities 2018: $519,713Net Assets 2018: $13,832,5562018Assets 2019: $14,375,792Liabilities 2019: $532,622Net Assets 2019: $13,843,1702019Assets 2020: $14,501,865Liabilities 2020: $843,681Net Assets 2020: $13,658,1842020Assets 2021: $15,198,003Liabilities 2021: $429,507Net Assets 2021: $14,768,4962021Assets 2022: $15,269,238Liabilities 2022: $471,300Net Assets 2022: $14,797,9382022Assets 2023: $17,586,083Liabilities 2023: $557,759Net Assets 2023: $17,028,3242023Assets 2024: $19,500,978Liabilities 2024: $647,273Net Assets 2024: $18,853,7052024Assets 2025: $21,387,053Liabilities 2025: $841,653Net Assets 2025: $20,545,4002025

Highlighted filing

2015

Assets$14,044,509
Liabilities$604,002
Net Assets$13,440,507
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,247,7492010Expenses 2012: $3,295,8442012Expenses 2013: $3,345,9102013Revenue 2015: $4,155,020Expenses 2015: $3,727,527Net Income 2015: $427,4932015Revenue 2016: $4,026,328Expenses 2016: $3,686,180Net Income 2016: $340,1482016Revenue 2017: $3,580,214Expenses 2017: $3,741,697Net Income 2017: -$161,4832017Revenue 2018: $4,054,808Expenses 2018: $3,933,663Net Income 2018: $121,1452018Revenue 2019: $3,541,105Expenses 2019: $3,616,481Net Income 2019: -$75,3762019Revenue 2020: $3,165,480Expenses 2020: $3,279,655Net Income 2020: -$114,1752020Revenue 2021: $2,954,451Expenses 2021: $2,782,029Net Income 2021: $172,4222021Revenue 2022: $4,423,430Expenses 2022: $3,468,362Net Income 2022: $955,0682022Revenue 2023: $5,991,563Expenses 2023: $3,970,504Net Income 2023: $2,021,0592023Revenue 2024: $5,694,556Expenses 2024: $4,334,180Net Income 2024: $1,360,3762024Revenue 2025: $5,682,554Expenses 2025: $4,502,596Net Income 2025: $1,179,9582025

Highlighted filing

2015

Revenue$4,155,020
Expenses$3,727,527
Net Income$427,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$4,390,115
Mission and Program Overview

Mission

The winnetka community house

The winnetka community house was established for the purpose of enriching the lives of the residents of winnetka and its neighboring communities. Over 50,000 residents participated in the recreational, fitness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,476,487$9,311,319▼ $165,168
Investments in Publicly Traded Securities$2,966,514$3,180,784▲ $214,270
Cash and Non-Interest-Bearing Accounts$848,719$1,072,807▲ $224,088
Pledges and Grants Receivable$313,667$351,155▲ $37,488
Prepaid Expenses and Deferred Charges$117,728$123,879▲ $6,151
Accounts Receivable$21,437$4,565▼ $16,872
Total Assets$13,744,552$14,044,509▲ $299,957
Liabilities
Accounts Payable and Accrued Expenses$328,587$317,120▼ $11,467
Deferred Revenue$281,357$286,882▲ $5,525
Total Liabilities$609,944$604,002▼ $5,942
Net Assets / Fund Balance
Unrestricted Net Assets$12,490,580$12,640,507▲ $149,927
Temporarily Rstr Net Assets$644,028$800,000▲ $155,972
Total Net Assets Fund Balance$13,134,608$13,440,507▲ $305,899
Total Liabilities and Net Assets / Fund Balance$13,744,552$14,044,509▲ $299,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,704,633$4,697,033-
Land$80,812--
Equipment$525,874$2,774,899-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MccabeExecutive DirectorFT$118,256$118,256
Alana FlatleyDevelopment DirectorFT$92,000$92,000
Mike BusherSuperintendent Rec & FitnessFT$91,772$91,772
Gina SichFacilities DirectorFT$73,314$73,314
Jeff WahlAthletic SprvisrFT$56,430$56,430
Debra ChukAccounting CoordinatorFT$53,102$53,102

Board Members and Trustees

NameTitle
Joan EvanichChairman
Nan GreenoughPast Chair
Amy BrockDirector
Carrie HealyDirector
Dania LeemputteDirector
Elaine BovairdDirector
Elisha GrayDirector
Jim McgeeDirector
John DicolaDirector
Kathryn KishDirector
Leslie FarmerDirector
Leslie GrantDirector
Linda PedianDirector
Melissa MizelDirector
Mike GoldenDirector
Patrick MckeyDirector
Raheela AnwarDirector
Duff David Peterson JrSecretary
Paul WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,444
Program Service Revenue
$2,742,650
Investment Income
$175,864
Other Revenue
$177,062
All Other Contributions
$1,059,444
Change in Net Assets
$427,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,155,020
Revenue Not Reported on Form 990
$113,501
Total Revenue per Audited Statements
$4,268,521
Total Revenue per Form 990
$4,155,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,183,016
Salaries, Compensation, and Employee Benefits$1,544,511
Total Fundraising Expense$133,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,242$173,657$76,298$1,112,197
Depreciation Depletion$526,037$0$0$526,037
Occupancy$259,622$13,900$1,555$275,077
Other Expenses$166,577$17,624$11,305$195,506
All Other Expenses$121,663$67,969$0$189,632
Other Employee Benefits$128,927$24,984$8,320$162,231
Current Officers, Directors, Trustees, and Key Employees$47,302$70,954$0$118,256
Payroll Taxes$72,407$19,166$5,386$96,959
Pension Plan Contributions$39,925$11,908$3,035$54,868
Office Expenses$0$32,069$4,844$36,913
Advertising$0$36,189$0$36,189
Fees for Services Accounting$0$8,004$0$8,004
Total Functional Expenses$3,002,247$592,020$133,260$3,727,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,962,622
Expenses per Audited Statements$3,727,527
Total Expenses per Form 990$3,727,527
Expenses Not Reported on Form 990$235,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$412,157
Fundraising Direct Expenses$235,095
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Winnetka Community House Inc
EIN
36-2182174
Phone
8474460537
Address
620 LINCOLN AVENUE, WINNETKA, IL 60093-2371

Signing Officer

Name
Timothy Mccabe
Title
Executive Director
Phone
8474460537
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mccabe
Formed
1932
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
72
Volunteers
150

Preparer

Firm
Glc Associates
Address
1119 W TOUHY AVE, PARK RIDGE, IL 60068-3234
Preparer
George M Ogorek CPA
Phone
8478236191
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization promptly makes governing documents,”

Pt VI, Line 19

“Conflict of interest policy and financial documents”

Pt VI, Line 19

“Available to the public upon request.”

Pt VI, Line 12C

“Members of the board of governors are required to”

Pt VI, Line 12C

“Regularly report any other organizations in which”

Pt VI, Line 12C

“They have an integral part in management and/or”

Pt VI, Line 12C

“Financial responsibilities.”

Pt VI, Line 15A

“The 24-member board of governors appoints a”

Pt VI, Line 15A

“Sub-committee to review the compensation package”

Pt VI, Line 15A

“Of comparable executive directors and key employees”

Pt VI, Line 15A

“Of similar organizations. These studies are used as a”

Pt VI, Line 15A

“Guide for wch key employees. The sub-committee”

Pt VI, Line 15A

“Maintains minutes of its deliberations as basis for”

Pt VI, Line 15A

“ITS DECISIONS.”

Pt VI, Line 11B

“The 24-member board of governors appoints a”

Pt VI, Line 11B

“5-member finance committee to review and approve the”

Pt VI, Line 11B

“Annual financial statements as well as the form 990.”

Pt VI, Line 11B

“The full board has accepted the recommendation of the”

Pt VI, Line 11B

“Finance committee and approved the financial statements”

Pt VI, Line 11B

“Used to prepare the form 990.”

Pt VI, Line 15B

“Finance committee is constantly reviewing salaries of”

Pt VI, Line 15B

“Similar employees in the for-profit and nfp sector”

Pt VI, Line 15B

“To insure salaries of key employees/executive director”

Pt VI, Line 15B

“Is in line and reasonable.”

Form 990, Part IX, Line 24F

“Commodities/supplies 121663. 121663. 0. 0. Credit card/bank/it fees 67969. 0. 67969. 0. Postage/shipping special events staff development telephone”

Financial Statement Notes

Pt XI, Line 2D

“Expenses directly related to special events”

Pt XII, Line 2D

“Expenses directly related to special events”

Raw XML AppendixShowing 400 of 570 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERINTENDENT REC & FITNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACILITIES DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACCOUNTING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ATHLETIC SPRVISR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/OtherExpensesGrp/Desc0ALL OTHER
IRS990/OtherExpensesGrp/Desc1CONTRACTURAL SVCS
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3LIABILITY INSURANCE
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IRS990/OtherExpensesGrp/FundraisingAmt212434
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019166
IRS990/PayrollTaxesGrp/ProgramServicesAmt072407
IRS990/PayrollTaxesGrp/TotalAmt096959
IRS990/PensionPlanContributionsGrp/FundraisingAmt03035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011908
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117728
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IRS990/PrincipalOfficerNm0TIMOTHY MCCABE
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,044,509
Liabilities
$604,002
Net assets
$13,440,507
Revenue
$4,155,020
Expenses
$3,727,527
Net income
$427,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.84$20.5$5.68$4.50$1.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.65$18.9$5.69$4.33$1.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.56$17.0$5.99$3.97$2.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.47$14.8$4.42$3.47$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.43$14.8$2.95$2.78$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.84$13.7$3.17$3.28$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.53$13.8$3.54$3.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.52$13.8$4.05$3.93$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.54$13.7$3.58$3.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.52$13.5$4.03$3.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.60$13.4$4.16$3.73$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.83$12.4$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.78$12.2$3.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.13$11.7$3.25
Peer Organizations

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