Civic Intelligence

Henry Rockwell Baker Memorial Community Center Inc

EIN 36-2272369 • 501(c)3 • St Charles, IL

Profile

Operate community center for public service

101 South Second StreetSt Charles, IL 60174

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,874,865

Down $223,645 (-11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,874,865

Down $223,645 (-11%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin3rd percentile

Revenue

Up

$160,186

Up $51,080 (+47%) from 2024

Expenses

Up

$346,853

Up $192,295 (+124%) from 2024

Net Income

Down

-$186,667

Down $141,215 (-311%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,340,217Liabilities 2020: $0Net Assets 2020: $2,340,2172020Assets 2021: $2,462,525Liabilities 2021: $0Net Assets 2021: $2,462,5252021Assets 2022: $2,236,559Liabilities 2022: $0Net Assets 2022: $2,236,5592022Assets 2023: $2,137,428Liabilities 2023: $0Net Assets 2023: $2,137,4282023Assets 2024: $2,098,510Liabilities 2024: $0Net Assets 2024: $2,098,5102024Assets 2025: $1,874,865Liabilities 2025: $0Net Assets 2025: $1,874,8652025

Highlighted filing

2025

Assets$1,874,865
Liabilities$0
Net Assets$1,874,865
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2020: $69,497Expenses 2020: $84,124Net Income 2020: -$14,6272020Revenue 2021: $216,317Expenses 2021: $94,009Net Income 2021: $122,3082021Revenue 2022: $62,227Expenses 2022: $288,193Net Income 2022: -$225,9662022Revenue 2023: $94,137Expenses 2023: $193,268Net Income 2023: -$99,1312023Revenue 2024: $109,106Expenses 2024: $154,558Net Income 2024: -$45,4522024Revenue 2025: $160,186Expenses 2025: $346,853Net Income 2025: -$186,6672025

Highlighted filing

2025

Revenue$160,186
Expenses$346,853
Net Income-$186,667
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,874,865
Liabilities
$0
Net assets
$1,874,865
Revenue
$160,186
Expenses
$346,853
Net income
-$186,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.16$0.35$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.11$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.09$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.06$0.29$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.22$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.07$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$701,995
Mission and Program Overview

Mission

Operate community center for public service

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$417,262$249,684▼ $167,578
Cash and Non-Interest-Bearing Accounts$39,749$29,729▼ $10,020
Total Assets$2,098,510$1,874,865▼ $223,645
Other Assets Total$1,641,499$1,595,452▼ $46,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,048,510$1,824,865▼ $223,645
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$2,098,510$1,874,865▼ $223,645
Total Liabilities and Net Assets / Fund Balance$2,098,510$1,874,865▼ $223,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,595,452--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John CollinsPresident
Tom AndersonVice President
Caryl Van OvermeirenSecretary
James Coleman JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,020
Program Service Revenue
$0
Investment Income
$73,125
Other Revenue
$4,041
All Other Contributions
$83,020
Change in Net Assets
$-186,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,853
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
Depreciation Depletion$46,047$0$0$46,047
Fees for Service Investment Mgmnt Fees$3,433$0$0$3,433
Fees for Services Accounting$2,050$0$0$2,050
Office Expenses$46$0$0$46
Fees for Services Other$15$0$0$15
Total Functional Expenses$346,853$0$0$346,853
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
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
Henry Rockwell Baker Memorial Community Center Inc
EIN
36-2272369
Phone
6305841055
Address
101 SOUTH SECOND STREET, ST CHARLES, IL 60174

Signing Officer

Name
John Collins
Title
President
Phone
6305841055
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Collins
Formed
1939
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Naughton & Company
Address
2210 DEAN STREET SUITE N-2, ST CHARLES, IL 60175
Preparer
Patrick F Naughton
Phone
6305846513
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Information is discussed at meeting following filing.”

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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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305841055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0362272369
ReturnHeader/Filer/PhoneNum06305841055
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SOUTH SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201935923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAUGHTON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 DEAN STREET SUITE N-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060175
ReturnHeader/PreparerPersonGrp/PhoneNum06305846513
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick F Naughton
ReturnHeader/ReturnTs02025-09-04T13:24:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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