Civic Intelligence

West Suburban Association

990 • Fiscal year 2016 • EIN 36-2365900

Jun 01, 2015 to May 31, 2016 • Filed on Mar 27, 2017

Organization ProfileWWW.DEICKEHOME.ORG
1005 E Division StreetLombard, IL 60148

(630) 629-5212

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.95x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,168,523

Up $128,556 (+12%) from 2015

Net Assets

Up

$410,901

Up $141,044 (+52%) from 2015

Liabilities

Down

$757,622

Down $12,488 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Up

$191,600

Up $33,323 (+21%) from 2015

Expenses

Down

$50,556

Down $251,630 (-83%) from 2015

Net Income

Up

$141,044

Up $284,953 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,302,593Liabilities 2013: $799,736Net Assets 2013: $502,8572013Assets 2014: $1,204,946Liabilities 2014: $791,180Net Assets 2014: $413,7662014Assets 2015: $1,039,967Liabilities 2015: $770,110Net Assets 2015: $269,8572015Assets 2016: $1,168,523Liabilities 2016: $757,622Net Assets 2016: $410,9012016Assets 2017: $1,118,402Liabilities 2017: $762,934Net Assets 2017: $355,4682017Assets 2018: $1,052,372Liabilities 2018: $757,990Net Assets 2018: $294,3822018

Highlighted filing

2016

Assets$1,168,523
Liabilities$757,622
Net Assets$410,901
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $727,3842013Revenue 2014: $634,387Expenses 2014: $723,478Net Income 2014: -$89,0912014Revenue 2015: $158,277Expenses 2015: $302,186Net Income 2015: -$143,9092015Revenue 2016: $191,600Expenses 2016: $50,556Net Income 2016: $141,0442016Revenue 2017: $12,313Expenses 2017: $67,746Net Income 2017: -$55,4332017Revenue 2018: $0Expenses 2018: $61,086Net Income 2018: -$61,0862018

Highlighted filing

2016

Revenue$191,600
Expenses$50,556
Net Income$141,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$191,600
Mission and Program Overview

Mission

To help, educate and train the retarded and to provide such facilities and personnel as are necessary to accomplish these purposes.

To help, educate and train the retarded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$506,849$506,849→ $0
Land, Buildings, and Equipment, Net$232,551$204,832▼ $27,719
Savings and Temporary Cash Investments$195,190$195,190→ $0
Cash and Non-Interest-Bearing Accounts$2,290$170,427▲ $168,137
Intangible Assets$62,638$62,638→ $0
Prepaid Expenses and Deferred Charges$28,587$28,587→ $0
Accounts Receivable$11,862--
Total Assets$1,039,967$1,168,523▲ $128,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$757,622$757,622→ $0
Accounts Payable and Accrued Expenses$12,419--
Other Liabilities$69$0▼ $69
Total Liabilities$770,110$757,622▼ $12,488
Net Assets / Fund Balance
Permanently Rstr Net Assets$506,849$506,849→ $0
Unrestricted Net Assets$-236,992$-95,948▲ $141,044
Total Net Assets Fund Balance$269,857$410,901▲ $141,044
Total Liabilities and Net Assets / Fund Balance$1,039,967$1,168,523▲ $128,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,332$1,671,433$1,802,765
Land$73,500-$73,500
Other Securities$506,849--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,206--$30,206-
2014$30,206---$30,206
2013$60,206--$30,000$30,206
2012$109,967-▲ $239$50,000$60,206
2011$108,944-▲ $1,023-$109,967
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew CrossChairman
Carol Dvorak-molaDirector
Karla MegowDirector
Theresa SakDirector
Tom RuggioDirector
Bruce ThompsonExecutive Director
Lynne McgurrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,600
Change in Net Assets
$141,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,556
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-$29,556-$29,556
Occupancy-$12,938-$12,938
Fees for Services Legal-$7,188-$7,188
Insurance-$614-$614
Other Expenses-$260-$260
Total Functional Expenses$0$50,556$0$50,556
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
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 A, Line 8B

“No committee can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The secretary and chairman review the 990 before filing.”

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

“A new policy form is signed every year and each board member receives a copy of the completed form and made aware of any conflicts.”

Form 990, Part VI, Section B, Line 15

“Fiscal year numbers are reviewed at year end and the compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Public inspection copies are made available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
West Suburban Association
EIN
36-2365900
Phone
6306295212
Address
1005 E DIVISION STREET, LOMBARD, IL 60148

Signing Officer

Name
Andrew Cross
Title
Chairman
Phone
6306295212
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Cross
Formed
1955
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Mark Schultz
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY AND CHAIRMAN REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NEW POLICY FORM IS SIGNED EVERY YEAR AND EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED FORM AND MADE AWARE OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL YEAR NUMBERS ARE REVIEWED AT YEAR END AND THE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC INSPECTION COPIES ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DEICKE HOME LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0362365900
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0421181
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO HELP, EDUCATE AND TRAIN THE RETARDED
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01005 E DIVISION STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOMBARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060148
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01039967
IRS990/TotalAssetsEOYAmt01168523
IRS990/TotalAssetsGrp/BOYAmt01039967
IRS990/TotalAssetsGrp/EOYAmt01168523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt050556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770110
IRS990/TotalLiabilitiesEOYAmt0757622
IRS990/TotalLiabilitiesGrp/BOYAmt0770110
IRS990/TotalLiabilitiesGrp/EOYAmt0757622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01039967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-236992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-95948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 E DIVISION STREET
IRS990/USAddress/CityNm0LOMBARD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060148
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DEICKEHOME.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06306295212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SUBURBAN ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE RETARDED INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0362365900
ReturnHeader/Filer/PhoneNum06306295212
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 E DIVISION STREET
ReturnHeader/Filer/USAddress/CityNm0LOMBARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E ROOSEVELT ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601875267
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SCHULTZ
ReturnHeader/ReturnTs02017-03-29T16:09:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,523
Liabilities
$757,622
Net assets
$410,901
Revenue
$191,600
Expenses
$50,556
Net income
$141,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.76$0.29$0.00$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.76$0.36$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.76$0.41$0.19$0.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.77$0.27$0.16$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.79$0.41$0.63$0.72$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.80$0.50$0.73