Civic Intelligence

West Chicago Community Center Inc.

990 • Fiscal year 2017 • EIN 36-3103079

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$418,968

Down $21,432 (-4.9%) from 2016

Net Assets

Down

$418,967

Down $21,433 (-4.9%) from 2016

Liabilities

Up

$1

Up $1 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Up

$17,163

Up $7,439 (+77%) from 2016

Expenses

Up

$38,596

Up $8,760 (+29%) from 2016

Net Income

Down

-$21,433

Down $1,321 (-6.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$418,968
Liabilities$1
Net Assets$418,967
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$17,163
Expenses$38,596
Net Income-$21,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$36,789
Mission and Program Overview

Mission

Operation of community center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$440,400$418,967▼ $21,433
Land, Buildings, and Equipment, Net$339,853$347,412▲ $7,559
Savings and Temporary Cash Investments$24,070$24,379▲ $309
Investments in Publicly Traded Securities$21,788$23,628▲ $1,840
Cash and Non-Interest-Bearing Accounts$54,689$23,549▼ $31,140
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$440,400$418,968▼ $21,432
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,400$418,967▼ $21,433
Total Liabilities and Net Assets / Fund Balance$440,400$418,968▼ $21,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$342,706$227,983$382,605
Equipment$4,124$10,088$6,455
Other Land Buildings$582$8,747$2,847
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,666
Program Service Revenue
$0
Investment Income
$2,233
Other Revenue
$264
All Other Contributions
$1,010
Change in Net Assets
$-21,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,596
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$6,992--$6,992
Other Expenses$4,384--$4,384
Insurance$3,184--$3,184
All Other Expenses$2,453--$2,453
Fees for Services Accounting-$1,275-$1,275
Fees for Services Legal$756--$756
Office Expenses-$239-$239
Fees for Services Other-$128-$128
Total Functional Expenses$36,954$1,642$0$38,596
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2018-09-06
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056552
IRS990ScheduleA/InvestmentIncomeCYPct00.38070
IRS990ScheduleA/InvestmentIncomePYPct00.52180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61930
IRS990ScheduleA/PublicSupportPY509Pct00.47820
IRS990ScheduleA/PublicSupportTotal509Amt091994
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012710
IRS990ScheduleA/Total509Grp/TotalAmt091994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010088
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227983
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0188084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08747
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347412
IRS990ScheduleD/TotalLiabilityAmt01
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440400
IRS990/TotalAssetsEOYAmt0418968
IRS990/TotalAssetsGrp/BOYAmt0440400
IRS990/TotalAssetsGrp/EOYAmt0418968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036954
IRS990/TotalFunctionalExpensesGrp/TotalAmt038596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418967
IRS990/TotalProgramServiceExpensesAmt036954
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418968
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,968
Liabilities
$1
Net assets
$418,967
Revenue
$17,163
Expenses
$38,596
Net income
-$21,433
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
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.17$0.39$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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