Civic Intelligence

Des Plaines Community Senior Center

990T • Fiscal year 2020 • EIN 36-2884456

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profilewww.frisbieseniorcenter.org
52 E Northwest HighwayDes Plaines, IL 60016

(847) 768-5944

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,761,578Liabilities 2020: $1,904,071Net Assets 2020: $1,857,5072020Assets 2021: $3,710,599Liabilities 2021: $1,764,147Net Assets 2021: $1,946,4522021Assets 2022: $3,602,241Liabilities 2022: $1,700,048Net Assets 2022: $1,902,1932022Assets 2023: $3,419,579Liabilities 2023: $1,612,611Net Assets 2023: $1,806,9682023Assets 2024: $3,586,724Liabilities 2024: $1,586,844Net Assets 2024: $1,999,8802024

Latest loaded filing

2024

Assets$3,586,724
Liabilities$1,586,844
Net Assets$1,999,880
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $583,419Expenses 2020: $688,269Net Income 2020: -$104,8502020Revenue 2021: $860,138Expenses 2021: $771,193Net Income 2021: $88,9452021Revenue 2022: $676,114Expenses 2022: $688,607Net Income 2022: -$12,4932022Revenue 2023: $629,910Expenses 2023: $729,872Net Income 2023: -$99,9622023Revenue 2024: $960,686Expenses 2024: $767,774Net Income 2024: $192,9122024

Latest loaded filing

2024

Revenue$960,686
Expenses$767,774
Net Income$192,912
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To serve active adults through intellectually enriching, socially engaging, and physically energizing programs and volunteer opportunities.

Filing and Contact Details

Filer

Filer Name
Des Plaines Community Senior Center
EIN
36-2884456
Phone
8477685944
Address
52 E Northwest Highway, Des Plaines, IL 60016

Signing Officer

Name
Stephen Samuelson
Title
CEO/President
Phone
8477685944
Signed
2021-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Mazzeffi & Company
Address
1435 S Roselle Road, Schaumburg, IL 60193
Preparer
Joanna Dibble
Phone
6309805610
Raw XML Appendix117 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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IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt016517
IRS990T/BooksInCareOfDetail/PersonNm0Stephen Samuelson
IRS990T/BooksInCareOfDetail/PhoneNum08477685944
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt052 E Nortwest Highway
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Des Plaines
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt044059
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0127265
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt083206
IRS990TScheduleA/TradeOrBusinessDesc0Rental of Commercial Real Estate
IRS990TScheduleA/UBIBeforeNOLDedAmt044059
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt044059
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt083206
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.74940
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0484458
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt052 E Northwest Highw
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IRS990T/SpecificDeductionAmt01000
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09042
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ReturnHeader/Filer/PhoneNum08477685944
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 S Roselle Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schaumburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060193
ReturnHeader/PreparerPersonGrp/PhoneNum06309805610
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanna Dibble
ReturnHeader/ReturnTs02021-05-24T10:13:05-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Samuelson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$1.59$2.00$0.96$0.77$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.61$1.81$0.63$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.70$1.90$0.68$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.71$1.76$1.95$0.86$0.77$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.76$1.90$1.86$0.58$0.69$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.