Civic Intelligence

Harlem Community Center

990 • Fiscal year 2014 • EIN 36-2706406

Oct 01, 2013 to Sep 30, 2014 • Filed on May 26, 2015

900 Roosevelt Road61115

(815) 633-5817

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$73,956

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$6,257,029

Up $2,997,077 (+92%) from 2013

Net Assets

Up

$4,604,069

Up $1,846,480 (+67%) from 2013

Liabilities

Up

$1,652,960

Up $1,150,597 (+229%) from 2013

Revenue

$3,476,357

No earlier filing loaded for comparison.

Expenses

Up

$1,633,422

Up $315,019 (+24%) from 2013

Net Income

$1,842,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $967,773Liabilities 2010: $412,145Net Assets 2010: $555,6282010Assets 2011: $936,107Liabilities 2011: $366,043Net Assets 2011: $570,0642011Assets 2012: $883,940Liabilities 2012: $220,297Net Assets 2012: $663,6432012Assets 2013: $3,259,952Liabilities 2013: $502,363Net Assets 2013: $2,757,5892013Assets 2014: $6,257,029Liabilities 2014: $1,652,960Net Assets 2014: $4,604,0692014Assets 2015: $5,268,408Liabilities 2015: $697,006Net Assets 2015: $4,571,4022015Assets 2016: $6,070,135Liabilities 2016: $1,719,087Net Assets 2016: $4,351,0482016Assets 2017: $5,778,676Liabilities 2017: $1,667,442Net Assets 2017: $4,111,2342017Assets 2018: $5,537,977Liabilities 2018: $1,516,567Net Assets 2018: $4,021,4102018Assets 2019: $5,251,314Liabilities 2019: $1,487,162Net Assets 2019: $3,764,1522019Assets 2020: $5,122,127Liabilities 2020: $1,482,543Net Assets 2020: $3,639,5842020Assets 2021: $5,194,009Liabilities 2021: $984,207Net Assets 2021: $4,209,8022021Assets 2022: $5,429,039Liabilities 2022: $1,014,545Net Assets 2022: $4,414,4942022Assets 2023: $5,664,851Liabilities 2023: $627,260Net Assets 2023: $5,037,5912023Assets 2024: $12,212,673Liabilities 2024: $2,574,553Net Assets 2024: $9,638,1202024

Highlighted filing

2014

Assets$6,257,029
Liabilities$1,652,960
Net Assets$4,604,069

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,174,4842010Expenses 2011: $1,255,8952011Expenses 2012: $1,271,8262012Expenses 2013: $1,318,4032013Revenue 2014: $3,476,357Expenses 2014: $1,633,422Net Income 2014: $1,842,9352014Revenue 2015: $2,017,838Expenses 2015: $2,046,198Net Income 2015: -$28,3602015Revenue 2016: $2,188,567Expenses 2016: $2,411,262Net Income 2016: -$222,6952016Revenue 2017: $2,418,885Expenses 2017: $2,661,817Net Income 2017: -$242,9322017Revenue 2018: $2,667,353Expenses 2018: $2,756,007Net Income 2018: -$88,6542018Revenue 2019: $2,644,970Expenses 2019: $2,898,962Net Income 2019: -$253,9922019Revenue 2020: $2,426,230Expenses 2020: $2,551,193Net Income 2020: -$124,9632020Revenue 2021: $2,944,089Expenses 2021: $2,376,153Net Income 2021: $567,9362021Revenue 2022: $3,451,839Expenses 2022: $3,211,930Net Income 2022: $239,9092022Revenue 2023: $4,066,257Expenses 2023: $3,448,997Net Income 2023: $617,2602023Revenue 2024: $8,659,503Expenses 2024: $4,197,923Net Income 2024: $4,461,5802024

Highlighted filing

2014

Revenue$3,476,357
Expenses$1,633,422
Net Income$1,842,935
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 26, 2015
Return Version
2013v4.0
Gross Receipts
$3,560,356
Mission and Program Overview

Mission

Harlem community center is a not-for-profit corporation created for the purpose of promoting individual growth, family life, and community service by providing recreational, educational, and human service opportunities for persons living in the loves park/machesney park community and its surrounding area.

To promote individual growth, family life, and community service in loves park and machesney park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,326,652$5,039,234▲ $3,712,582
Pledges and Grants Receivable$11,739$801,792▲ $790,053
Savings and Temporary Cash Investments$1,765,867$246,126▼ $1,519,741
Accounts Receivable$70,672$91,424▲ $20,752
Investments in Publicly Traded Securities$72,255$77,653▲ $5,398
Prepaid Expenses and Deferred Charges$11,967$0▼ $11,967
Inventories for Sale or Use$700$700→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,259,952$6,257,029▲ $2,997,077
Liabilities
Accounts Payable and Accrued Expenses$341,227$953,026▲ $611,799
Mortgage Notes Payable Secured by Investment Property$161,136$649,934▲ $488,798
Deferred Revenue-$50,000-
Total Liabilities$502,363$1,652,960▲ $1,150,597
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,225$4,304,069▲ $3,192,844
Temporarily Rstr Net Assets$1,646,364$300,000▼ $1,346,364
Total Net Assets Fund Balance$2,757,589$4,604,069▲ $1,846,480
Total Liabilities and Net Assets / Fund Balance$3,259,952$6,257,029▲ $2,997,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,810,485$331,386$4,141,871
Equipment$429,953$299,016$728,969
Land$547,617-$547,617
Leasehold Improvements$251,179$235,212$486,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$300,000-▲ $4,566$4,566$300,000
2012$300,000-▲ $5,127$5,127$300,000
2011$300,000-▲ $9,235$9,235$300,000
2010$300,000---$300,000
2009$300,000---$300,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon ScheffelExecutive DirectorFT$73,956$73,956

Board Members and Trustees

NameTitle
Chris ShieldsPresident
Mark SorrentinoVice President
Cathy MartinMember
Deborah MasingillMember
Diane FitzgeraldMember
John HurleyMember
Kelly HoffmanMember
Nancy FlanaganMember
Steve ReichenspergerMember
Will GeskeMember
Deb RitchieMember - Resigned
Rob GilletteMember - Resigned
Shawn McguireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Larson And Larson BuildersConstruction For New Day Care Facility-$2,747,128
The Northern Il Council Of UmcProvides Facility For Day Care Center-$119,669
Woodfield HomesConstruction For New Day Care Facility-$107,887
Revenue and Support

Revenue Composition

Contributions and Grants
$2,903,334
Program Service Revenue
$444,734
Investment Income
$2,032
Other Revenue
$126,257
All Other Contributions
$32,498
Change in Net Assets
$1,842,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,476,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,945
Total Revenue per Audited Statements
$3,495,302
Total Revenue per Form 990
$3,476,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,381
Other Expenses$689,041
Total Fundraising Expense$7,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,583$25,178$5,094$774,855
Occupancy$198,669$33,500-$232,169
Depreciation Depletion$94,377--$94,377
Current Officers, Directors, Trustees, and Key Employees$23,297$43,265-$66,562
Payroll Taxes$61,786$4,110-$65,896
Fees for Services Other$39,040--$39,040
Office Expenses$26,953$3,479$1,068$31,500
Insurance$27,865$2,423-$30,288
Comp Disqual Persons$22,437-$1,181$23,618
Fees for Services Accounting$23,135--$23,135
All Other Expenses$19,017$725$150$19,892
Travel$13,057$1,305-$14,362
Other Employee Benefits$10,984$1,987$479$13,450
Interest$12,090--$12,090
Other Expenses$11,769--$11,769
Conferences and Meetings$3,630$7,849-$11,479
Advertising$10,686$564$4$11,254
Fees for Service Investment Mgmnt Fees$834--$834
Total Functional Expenses$1,501,061$124,385$7,976$1,633,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,648,822
Expenses per Audited Statements$1,633,422
Total Expenses per Form 990$1,633,422
Expenses Not Reported on Form 990$15,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$55,515
Fundraising Gross Income$11,200
Gaming Direct Expenses$8,283
Fundraising Direct Expenses$6,227
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connie WestAunt of Executive DirectorWages Paid for Being the Office Manager.No$23,618
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
Yes
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
Yes
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 11

Form 990 is presented to the board & finance committee prior to filing. Additionally the auditing firm meets with the hcc finance committee and/or board of directors to review the audit and 990.

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

The conflict of interest policy is presented to the board of directors annually. Each director must complete, sign, and date the conflict of interest document. Any potential conflicts of interest are reviewed by the board and executive director and addressed.

Form 990, Part VI, Section B, Line 15B

Compensation process for top official - board and finance committee determines executive pay and subsequent reviews.

Form 990, Part VI, Section C, Line 19

Copies of the governing documents, conflict of interest policy and financial statements along with the 990 and application for tax exemption are provided upon request during normal business hours at the organizations location.

Filing and Contact Details

Filer

EIN
36-2706406
Phone
8156335817

Signing Officer

Name
Shannon Scheffel
Title
Executive Director
Phone
8156335817
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Scheffel
Formed
1957
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
1,200

Preparer

Preparer
David R Schroepfer
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Line 2C

The organization has not changed either its oversight process or selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

Endowment assets are used to provide additional source of support for the organization's activities and capital asset purchases.

PART X, LINE 2:

The organization is a not-for profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization accounts for income taxes in accordance with fasb asc 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for 2011 through 2013 remain subject to examination by major jurisdictions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1373956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06227
IRS990/FundraisingGrossIncomeAmt011200
IRS990/GainOrLossGrp/OtherAmt0-1567
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt08283
IRS990/GamingGrossIncomeAmt055515
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02857239
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03560356
IRS990/GrossRentsGrp/RealAmt028584
IRS990/GrossSalesOfInventoryAmt0113390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02423
IRS990/InsuranceGrp/ProgramServicesAmt027865
IRS990/InsuranceGrp/TotalAmt030288
IRS990/InterestGrp/ProgramServicesAmt012090
IRS990/InterestGrp/TotalAmt012090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0700
IRS990/InvestmentIncomeGrp/ExclusionAmt03599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077653
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0865614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01326652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05039234
IRS990/LandBldgEquipCostOrOtherBssAmt05904848
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01567
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARLEM COMMUNITY CENTER IS A NOT-FOR-PROFIT CORPORATION CREATED FOR THE PURPOSE OF PROMOTING INDIVIDUAL GROWTH, FAMILY LIFE, AND COMMUNITY SERVICE BY PROVIDING RECREATIONAL, EDUCATIONAL, AND HUMAN SERVICE OPPORTUNITIES FOR PERSONS LIVING IN THE LOVES PARK/MACHESNEY PARK COMMUNITY AND ITS SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0649934
IRS990/NetAssetsOrFundBalancesBOYAmt02757589
IRS990/NetAssetsOrFundBalancesEOYAmt04604069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04973
IRS990/NetIncomeFromGamingGrp/ExclusionAmt047232
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt047232
IRS990/NetIncomeOrLossGrp/ExclusionAmt045468
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045468
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028584
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033500
IRS990/OccupancyGrp/ProgramServicesAmt0198669
IRS990/OccupancyGrp/TotalAmt0232169
IRS990/OfficeExpensesGrp/FundraisingAmt01068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03479
IRS990/OfficeExpensesGrp/ProgramServicesAmt026953
IRS990/OfficeExpensesGrp/TotalAmt031500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013450
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPORTS EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt095304
IRS990/OtherExpensesGrp/ProgramServicesAmt144300
IRS990/OtherExpensesGrp/ProgramServicesAmt217248
IRS990/OtherExpensesGrp/ProgramServicesAmt311769
IRS990/OtherExpensesGrp/TotalAmt095304
IRS990/OtherExpensesGrp/TotalAmt144300
IRS990/OtherExpensesGrp/TotalAmt217248
IRS990/OtherExpensesGrp/TotalAmt311769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04110
IRS990/PayrollTaxesGrp/ProgramServicesAmt061786
IRS990/PayrollTaxesGrp/TotalAmt065896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0801792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNON SCHEFFEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RECREATIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27338
IRS990/ProgSrvcAccomActy2Grp/Desc0HCC'S WENTLAND FAMILY SPORT COMPLEX IS LOCATED IN LOVES PARK. IT IS A 32-ACRE FACILITY CREATED TO MEET THE NEEDS FOR OPEN GREEN SPACE AND FOR BOTH PASSIVE AND ACTIVE RECREATIONAL OPPORTUNITIES. IT CURRENTLY HAS 15 BALL DIAMONDS (4-6 TOURNAMENT QUALITY), BASKETBALL COURTS, SAND VOLLEYBALL COURTS, A WALKING PATH, PROJECT PLAYWORKS (A WOODEN PLAYGROUND FACILITY) AND SKATEWORKS - THE ONLY SKATE PARK IN WINNEBAGO COUNTY. HCC'S BALL DIAMONDS ARE RENTED THROUGHOUT THE SEASON. TWO AREA HIGH SCHOOLS CALL OUR DIAMONDS THEIR "HOME" DIAMONDS AND PRACTICE AND PLAY THROUGHOUT THEIR SEASON. DURING IHSSA PLAYOFFS, HCC IS THE CHOSEN LOCATION FOR REGIONAL, SECTIONAL, AND SUPERSECTIONAL GAMES. THROUGHOUT THE SUMMER, OUR DIAMONDS ARE RENTED FOR LOCAL, STATE, REGIONAL, AND NATIONAL SOFTBALL AND BASEBALL TOURNAMENTS. THE TOURNAMENTS ARE PRIMARILY YOUTH TOURNAMENTS. OVER 100,000 INDIVIDUALS PER YEAR VISIT THIS FACILITY. HCC'S SUMMERBALL PROGRAM INCLUDES BASEBALL AND SOFTBALL FOR YOUTH AGES 4 THROUGH 16. THIS PROGRAM HAS EXISTED AT HCC FOR 57 YEARS. LAST YEAR APPROXIMATELY 900 CHILDREN PARTICIPATED IN THE PROGRAM. HCC UTILIZES VOLUNTEERS AS COACHES, ASSISTANT COACHES, SCOREKEEPERS, AND CONCESSION HELPERS. THE PROGRAM OPERATES FROM MAY TO AUGUST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02788647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08980
IRS990/PYOtherExpensesAmt0571286
IRS990/PYOtherRevenueAmt0145321
IRS990/PYProgramServiceRevenueAmt0471470
IRS990/PYRevenuesLessExpensesAmt02096015
IRS990/PYSalariesCompEmpBnftPaidAmt0747117
IRS990/PYTotalExpensesAmt01318403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03414418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01842935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028584
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01765867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02903334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02788647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0820235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07630620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03189987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0118525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.95190

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$2.57$9.64$8.66$4.20$4.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.63$5.04$4.07$3.45$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.01$4.41$3.45$3.21$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.98$4.21$2.94$2.38$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.48$3.64$2.43$2.55$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.49$3.76$2.64$2.90$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.54$1.52$4.02$2.67$2.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.78$1.67$4.11$2.42$2.66$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.72$4.35$2.19$2.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.70$4.57$2.02$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.26$1.65$4.60$3.48$1.63$1.84
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.50$2.76$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.66$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.37$0.57$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.41$0.56$1.17