Civic Intelligence

West Chicago Community Center Inc.

990EZ • Fiscal year 2020 • EIN 36-3103079

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2022

306 Main Street PO Box 7West Chicago, IL 60185

(630) 231-3003

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$454,696

Down $35,337 (-7.2%) from 2019

Net Assets

Down

$347,078

Down $35,337 (-9.2%) from 2019

Liabilities

Flat

$107,618

Flat from 2019

Revenue And Expenses

Revenue

Down

$27,714

Down $16,411 (-37%) from 2019

Expenses

Up

$63,051

Up $6,825 (+12%) from 2019

Net Income

Down

-$35,337

Down $23,236 (-192%) from 2019

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: $454,696Liabilities 2020: $107,618Net Assets 2020: $347,0782020Assets 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

2020

Assets$454,696
Liabilities$107,618
Net Assets$347,078

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: $27,714Expenses 2020: $63,051Net Income 2020: -$35,3372020Revenue 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

2020

Revenue$27,714
Expenses$63,051
Net Income-$35,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$27,714
Mission and Program Overview

Mission

Operation of community center

Program Services

DescriptionGrantsExpenses
REHAB AND RENTAL OF CITY HISTORICAL BUILDING-$41,181
OPERATION OF RESTORED RAILWAY DEPOT AS A COMMUNITY CENTER IN WEST CHICAGO, IL. FACILITIES USED BY VARIOUS ORGANIZATIONS-$18,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA L WARDSecretary And TreasurerPT$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 Sabanthe
Title
President
Phone
6302313003
Signed
2022-05-13
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 expenses Part I line 16

Description amounthistorical bldg - util 19,604historical bldg - depreciation 16,152historical bldg - interest 5,538historical bldg - supplies 2,732historical bldg - insurance 3,836historical bldg - re tax 6,676historical bldg - registration 238historical bldg - legal 300historical bldg - maintenance 5,084

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 97,618 97,618

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHISTORICAL BLDG - UTIL 19,604HISTORICAL BLDG - DEPRECIATION 16,152HISTORICAL BLDG - INTEREST 5,538HISTORICAL BLDG - SUPPLIES 2,732HISTORICAL BLDG - INSURANCE 3,836HISTORICAL BLDG - RE TAX 6,676HISTORICAL BLDG - REGISTRATION 238HISTORICAL BLDG - LEGAL 300HISTORICAL BLDG - MAINTENANCE 5,084
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ReturnHeader/TaxYr02020

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