Civic Intelligence

West Chicago Community Center Inc.

990EZ • Fiscal year 2019 • EIN 36-3103079

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

306 Main Street PO Box 7West Chicago, IL 60185

(630) 231-3003

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Down

$490,033

Down $14,483 (-2.9%) from 2018

Net Assets

Down

$382,415

Down $12,100 (-3.1%) from 2018

Liabilities

Down

$107,618

Down $2,383 (-2.2%) from 2018

Revenue

Up

$44,125

Up $66,937 (+293%) from 2018

Expenses

Up

$56,226

Up $54,408 (+2993%) from 2018

Net Income

Up

-$12,101

Up $12,529 (+51%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$490,033
Liabilities$107,618
Net Assets$382,415

Operations Trend

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

2019

Revenue$44,125
Expenses$56,226
Net Income-$12,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$44,125
Mission and Program Overview

Mission

Operation of community center

Program Services

DescriptionGrantsExpenses
REHAB AND RENTAL OF CITY HISTORICAL BUILDING-$30,284
OPERATION OF RESTORED RAILWAY DEPOT AS A COMMUNITY CENTER IN WEST CHICAGO, IL. FACILITIES USED BY VARIOUS ORGANIZATIONS-$24,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA L WARDSecretary And Treasurer-$0--
WAYNE LOFTONDirectorPT$0--
WELTON WARKENTINDirector-$0--
RAY SOTODirectorPT$0--
DAVID J SABATHNEPresidentPT$0--
SUSAN DIERKINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Chicago Community Center
EIN
36-3103079
Address
306 MAIN STREET PO BOX 7, WEST CHICAGO, IL 60185

Signing Officer

Name
David J Sabanthe
Title
President
Phone
6302313003
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting Place Inc
Address
29W140 BUTTERFIELD RD STE 101, WARRENVILLE, IL 60555
Preparer
Kellie J Schiltz CPA
Phone
6303939005
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrent income from historical bldg 26,250rent from chamber of commerce 4,800misc income 1,800

Description of other expenses Part I line 16

Description amounthistorical bldg - util 5,425historical bldg - depreciation 8,750historical bldg - interest 5,808historical bldg - supplies 36historical bldg - insurance 3,613historical bldg - re tax 6,387historical bldg - registration 265

Description of other assets Part II line 24

Category beginning of year end of yearmarketable securities 23,628 23,628

Description of total liabilities Part II line 26

Category beginning of year end of yearsecurity deposit 10,000 10,000line of credit 100,000 97,618

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN DIERKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY AND TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023628
IRS990EZ/OtherExpensesTotalAmt030284
IRS990EZ/OtherRevenueTotalAmt032850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF COMMUNITY CENTER
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME FROM HISTORICAL BLDG 26,250RENT FROM CHAMBER OF COMMERCE 4,800MISC INCOME 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTHISTORICAL BLDG - UTIL 5,425HISTORICAL BLDG - DEPRECIATION 8,750HISTORICAL BLDG - INTEREST 5,808HISTORICAL BLDG - SUPPLIES 36HISTORICAL BLDG - INSURANCE 3,613HISTORICAL BLDG - RE TAX 6,387HISTORICAL BLDG - REGISTRATION 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMARKETABLE SECURITIES 23,628 23,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 10,000 10,000LINE OF CREDIT 100,000 97,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J SABANTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302313003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CHICAGO COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0363103079
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 MAIN STREET PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0WEST CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060185
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03685012020318u4b2xl2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.74.128.9
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm017:06:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260820156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING PLACE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029W140 BUTTERFIELD RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060555
ReturnHeader/PreparerPersonGrp/PhoneNum06303939005
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE J SCHILTZ CPA
ReturnHeader/ReturnTs02020-11-13T16:56:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings