Civic Intelligence

Winnetka Community House Inc

990 • Fiscal year 2018 • EIN 36-2182174

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$95,935

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$14,352,269

Up $157,048 (+1.1%) from 2017

Net Assets

Up

$13,832,556

Up $180,431 (+1.3%) from 2017

Liabilities

Down

$519,713

Down $23,383 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$4,054,808

Up $474,594 (+13%) from 2017

Expenses

Up

$3,933,663

Up $191,966 (+5.1%) from 2017

Net Income

Up

$121,145

Up $282,628 (+175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$14,352,269
Liabilities$519,713
Net Assets$13,832,556
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$4,054,808
Expenses$3,933,663
Net Income$121,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$4,449,318
Mission and Program Overview

Mission

The winnetka community house

The winnetka community house was founded in 1911. The mission of the community house is to enrich the lives of north shore residents, their families and friends by providing educational, cultural, social and recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,748,885$8,830,419▲ $81,534
Investments in Publicly Traded Securities$3,910,758$4,325,365▲ $414,607
Cash and Non-Interest-Bearing Accounts$1,155,293$919,540▼ $235,753
Pledges and Grants Receivable$162,581$189,630▲ $27,049
Prepaid Expenses and Deferred Charges$138,247$68,812▼ $69,435
Accounts Receivable$79,457$18,503▼ $60,954
Total Assets$14,195,221$14,352,269▲ $157,048
Liabilities
Deferred Revenue$355,616$317,659▼ $37,957
Accounts Payable and Accrued Expenses$187,480$200,854▲ $13,374
Other Liabilities-$1,200-
Total Liabilities$543,096$519,713▼ $23,383
Net Assets / Fund Balance
Unrestricted Net Assets$12,751,708$13,144,505▲ $392,797
Temporarily Rstr Net Assets$900,417$688,051▼ $212,366
Total Net Assets Fund Balance$13,652,125$13,832,556▲ $180,431
Total Liabilities and Net Assets / Fund Balance$14,195,221$14,352,269▲ $157,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,287,408$5,590,519-
Land$80,812--
Equipment$462,199$3,727,012-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BuscherDirector of OperationsFT$95,935$95,935
Robert J ThomasPresident & CEOFT$61,346$61,346
Jeffrey D WahlProgram MgrFT$53,387$53,387
Mark D SchusteffFacility MgrFT$52,838$52,838
Patti SchmidtProgram MgrFT$52,516$52,516

Board Members and Trustees

NameTitle
Carla VorheesBoard Chair
Leslie FarmerPast Chair
Murray AncellVice Chair
Amy BrockDirector
Ann SmithDirector
Bob StracksDirector
Carrie HealyDirector
Connie YonanDirector
Dania LeemputteDirector
Elaine BovairdDirector
Karen HuntDirector
Leslie GrantDirector
Nan GreenoughDirector
Paula DanoffDirector
Raheela AnwarDirector
Susan CellmerDirector
Toby NicholsonDirector
Tom MaentzDirector
Tom SmithDirector
Alexandrea GjertsenCTW Rep-non-voting
Betsy LandesSecretary
Mark WetzelTreasurer
Karen VorwaldWb Rep-non-voting
Revenue and Support

Revenue Composition

Contributions and Grants
$941,101
Program Service Revenue
$2,469,061
Investment Income
$247,684
Other Revenue
$396,962
All Other Contributions
$941,101
Change in Net Assets
$121,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,449,318
Revenue Not Reported on Financial Statements
$-394,510
Revenue Not Reported on Form 990
$59,285
Other Revenue Adjustments
$-394,510
Total Revenue per Audited Statements
$4,508,603
Total Revenue per Form 990
$4,054,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,623,721
Salaries, Compensation, and Employee Benefits$1,309,942
Total Fundraising Expense$192,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,863$314,662$77,590$1,041,115
Depreciation Depletion$602,481$0$0$602,481
Occupancy$232,032$19,762$0$251,794
Other Expenses$43,950$98,413$35,333$177,696
Other Employee Benefits$68,704$75,602$22,160$166,466
Insurance$155,891$7,286$873$164,050
Payroll Taxes$78,254$0$0$78,254
Advertising$28,977$47,399$0$76,376
Office Expenses$75,341$0$0$75,341
Conferences and Meetings$23,257$16,250$106$39,613
Pension Plan Contributions$24,107$0$0$24,107
Fees for Services Accounting$0$19,773$0$19,773
Fees for Services Legal$0$862$0$862
Total Functional Expenses$2,931,599$809,745$192,319$3,933,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,328,173
Expenses per Audited Statements$3,933,663
Total Expenses per Form 990$3,933,663
Expenses Not Reported on Form 990$394,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$637,668
Fundraising Direct Expenses$394,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antique/modernism$250,576$250,576$179,902$70,674
CHILDREN'S THEATRE$227,226$227,226$152,297$74,929
Total Events$637,667$637,667$394,510$243,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$1,200
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
Robert Thomas
Title
President & CEO
Phone
8474460537
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thomas
Formed
1932
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
58
Volunteers
150

Preparer

Firm
Glc Associates
Address
1119 W TOUHY AVE, PARK RIDGE, IL 60068-3234
Preparer
George M Ogorek Jr 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 executive committee of the 23-member board of governors”

Pt VI, Line 15A

“Per by-laws reviews 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 23-member board of governors appoints a”

Pt VI, Line 11B

“6-member audit and finance committee to review and approve”

Pt VI, Line 11B

“The monthly financial statements and the annual”

Pt VI, Line 11B

“Independent auditor's report. The full board has accepted”

Pt VI, Line 11B

“The recommendation of the audit & finance committee and”

Pt VI, Line 11B

“Approved the financial statements used to prepare the”

Pt VI, Line 11B

“Form 990. A subcommittee of the audit & finance committeee”

Pt VI, Line 11B

“Has approved the form 990.”

Pt VI, Line 15B

“The executive committee reviews salaries of”

Pt VI, Line 15B

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

Pt VI, Line 15B

“To ensure salaries of key employees/executive director”

Pt VI, Line 15B

“Are in line and reasonable.”

Financial Statement Notes

Pt XII, Line 4B

“Expenses directly related to special fundraising events”

Pt XI, Line 4B

“Expenses directly related to special fundraising events”

Pt XII, Line 2D

“Expenses directly related to special fundraising events”

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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/DelegationOfMgmtDutiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACILITY MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25WB REP-NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0873
IRS990/InsuranceGrp/ManagementAndGeneralAmt07286
IRS990/InsuranceGrp/ProgramServicesAmt0155891
IRS990/InsuranceGrp/TotalAmt0164050
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/TotalAmt29508
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189630

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
$14,352,269
Liabilities
$519,713
Net assets
$13,832,556
Revenue
$4,054,808
Expenses
$3,933,663
Net income
$121,145
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
2018Detailed filing. Detailed filing data is available for this year.$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