Civic Intelligence

West Chicago Community Center Inc.

990 • Fiscal year 2016 • EIN 36-3103079

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
307 Main Street PO Box 7West Chicago, IL 60186

(630) 231-0301

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-207%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$440,400

Down $20,112 (-4.4%) from 2015

Net Assets

Down

$440,400

Down $20,112 (-4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Up

$9,724

Up $12,087 (+512%) from 2015

Expenses

Up

$29,836

Up $11,798 (+65%) from 2015

Net Income

Up

-$20,112

Up $289 (+1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2015: $460,512Liabilities 2015: $0Net Assets 2015: $460,5122015Assets 2016: $440,400Liabilities 2016: $0Net Assets 2016: $440,4002016Assets 2017: $418,968Liabilities 2017: $1Net Assets 2017: $418,9672017Assets 2018: $504,516Liabilities 2018: $110,001Net Assets 2018: $394,5152018Assets 2019: $490,033Liabilities 2019: $107,618Net Assets 2019: $382,4152019Assets 2020: $458,353Liabilities 2020: $107,618Net Assets 2020: $350,7352020Assets 2021: $444,547Liabilities 2021: $107,618Net Assets 2021: $336,9292021Assets 2022: $322,205Liabilities 2022: $0Net Assets 2022: $322,2052022Assets 2024: $317,078Net Assets 2024: $317,0782024

Highlighted filing

2016

Assets$440,400
Liabilities$0
Net Assets$440,400
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: -$2,363Expenses 2015: $18,038Net Income 2015: -$20,4012015Revenue 2016: $9,724Expenses 2016: $29,836Net Income 2016: -$20,1122016Revenue 2017: $17,163Expenses 2017: $38,596Net Income 2017: -$21,4332017Revenue 2018: -$22,812Expenses 2018: $1,818Net Income 2018: -$24,6302018Revenue 2019: $44,125Expenses 2019: $56,226Net Income 2019: -$12,1012019Revenue 2020: $29,339Expenses 2020: $63,051Net Income 2020: -$33,7122020Revenue 2021: $37,402Expenses 2021: $51,208Net Income 2021: -$13,8062021Revenue 2022: $37,316Expenses 2022: $52,039Net Income 2022: -$14,7232022Revenue 2024: $32,323Expenses 2024: $23,229Net Income 2024: $9,0942024

Highlighted filing

2016

Revenue$9,724
Expenses$29,836
Net Income-$20,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$77,390
Mission and Program Overview

Mission

Operation of community center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$460,512$440,400▼ $20,112
Land, Buildings, and Equipment, Net$328,781$339,853▲ $11,072
Cash and Non-Interest-Bearing Accounts$27,565$54,689▲ $27,124
Savings and Temporary Cash Investments$34,209$24,070▼ $10,139
Investments in Publicly Traded Securities$69,957$21,788▼ $48,169
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$460,512$440,400▼ $20,112
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,512$440,400▼ $20,112
Total Liabilities and Net Assets / Fund Balance$460,512$440,400▼ $20,112

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$333,333$214,711$359,960
Equipment$5,241$8,971$6,455
Other Land Buildings$1,279$9,747$4,544
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J SabanthePresidentPT$5,000$5,000

Board Members and Trustees

NameTitle
Jeff StibelDirector
Ray SotoDirector
Rev Welton WarkentinDirector
Wayne LoftonDirector
Patricia L WardSecretary
Susan DierkingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695
Program Service Revenue
$0
Investment Income
$12,804
Other Revenue
$-3,775
All Other Contributions
$695
Change in Net Assets
$-20,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,836
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,704--$6,704
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Insurance$4,042--$4,042
Interest$3,199--$3,199
Occupancy$1,325--$1,325
Fees for Services Accounting-$1,050-$1,050
Advertising$490--$490
Other Expenses$500$200-$200
All Other Expenses$150--$150
Office Expenses-$107-$107
Fees for Services Other-$28-$28
Total Functional Expenses$22,667$7,169$0$29,836
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
West Chicago Community Center
EIN
36-3103079
Address
307 MAIN STREET PO BOX 7, WEST CHICAGO, IL 60186

Signing Officer

Name
David J Sabanthe
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Accounting Associates Ltd
Address
403 Church St, West Chicago, IL 60185-2709
Preparer
Norman Regitz Jr
Phone
6302310180
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076777
IRS990ScheduleA/InvestmentIncomeCYPct00.52180
IRS990ScheduleA/InvestmentIncomePYPct00.59050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47820
IRS990ScheduleA/PublicSupportPY509Pct00.40950
IRS990ScheduleA/PublicSupportTotal509Amt070353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012915
IRS990ScheduleA/Total509Grp/TotalAmt070353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08971
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0333333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214711
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0188084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09747
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460512
IRS990/TotalAssetsEOYAmt0440400
IRS990/TotalAssetsGrp/BOYAmt0460512
IRS990/TotalAssetsGrp/EOYAmt0440400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022667
IRS990/TotalFunctionalExpensesGrp/TotalAmt029836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440400
IRS990/TotalProgramServiceExpensesAmt022667
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt0-1085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440400
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

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
$440,400
Liabilities
$0
Net assets
$440,400
Revenue
$9,724
Expenses
$29,836
Net income
-$20,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.32$0.23$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.37$0.52$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.45$1.08$3.37$0.37$0.51$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.58$1.08$3.51$0.29$0.63$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.08$3.82$0.44$0.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.10$3.95$0.23$0.02$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.17$0.39$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.10$0.30$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.02$0.18$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits