Civic Intelligence

Des Plaines Community Senior Center

990T • Fiscal year 2022 • EIN 36-2884456

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

(847) 768-5944

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 GrowthScore unavailable

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, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v7.0
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
Steve Samuelson
Title
CEO
Phone
8477685944
Signed
2023-04-26

Preparer

Firm
Grieco & Adelman LLC
Address
2340 S RIVER RD STE 311, DES PLAINES, IL 60018
Preparer
Ann C Adelman
Phone
8476350793
Raw XML Appendix101 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.

Path#Value
IRS4562/AmortizationCostsBeforeTYAmt01983
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1DES PLAINES COMMUNITY
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/OtherDepreciationAmt099755
IRS4562/OtherDepreciationAmt117095
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/TotalAmortizationAmt01983
IRS4562/TotalDepreciationAmt099755
IRS4562/TotalDepreciationAmt117095
IRS990T/BalanceDueAmt01134
IRS990T/BooksInCareOfDetail/PersonNm0STEPHEN SAMUELSON
IRS990T/BooksInCareOfDetail/PhoneNum08477685944
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt052 E NORTHWEST HIGHWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DES PLAINES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0600162258
IRS990T/BookValueAssetsEOYAmt03602241
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt052
IRS990T/EstimatedTaxPaymentsAmt01920
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt017095
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt015293
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt076729
IRS990TScheduleA/TotalDepreciationAmt017095
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt092022
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt015293
IRS990TScheduleA/TotUnrltTrdBusIncmAmt092022
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt076729
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt015293
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt015293
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt076729
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.62830
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0384783
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0612452
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0146462
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt092022
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0105026
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt017095
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0122121
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt052 E NORTHWEST HIGHWAY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0DES PLAINES
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0IL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd060016
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03002
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt03002
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01920
IRS990T/TotalTaxAmt03002
IRS990T/TotalTaxComputationAmt03002
IRS990T/TotalUBTIAmt014293
IRS990T/TotalUBTIBeforeNOLSpecificAmt015293
IRS990T/TotalUBTIBeforeSection199AAmt015293
IRS990T/TotalUBTIComputedAmt015293
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SAMUELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08477685944
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES PLAINES COMMUNITY SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DESP
ReturnHeader/Filer/EIN0362884456
ReturnHeader/Filer/PhoneNum08477685944
ReturnHeader/Filer/USAddress/AddressLine1Txt052 E NORTHWEST HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460578623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIECO & ADELMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02340 S RIVER RD STE 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES PLAINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060018
ReturnHeader/PreparerPersonGrp/PhoneNum08476350793
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN C ADELMAN
ReturnHeader/ReturnTs02023-05-12T09:50:38-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMUELSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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