Civic Intelligence

Chicagoland Sokol Building Association

990 • Fiscal year 2013 • EIN 36-3139766

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
6360 Belmont Rd60516-2118

(630) 968-2699

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,411,767

Up $3,962 (+0.1%) from 2012

Net Assets

Up

$2,424,006

Up $29,422 (+1.2%) from 2012

Liabilities

Down

$987,761

Down $25,460 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

$872,226

No earlier filing loaded for comparison.

Expenses

Up

$840,242

Up $27,960 (+3.4%) from 2012

Net Income

$31,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,407,805Liabilities 2012: $1,013,221Net Assets 2012: $2,394,5842012Assets 2013: $3,411,767Liabilities 2013: $987,761Net Assets 2013: $2,424,0062013Assets 2014: $3,431,395Liabilities 2014: $953,914Net Assets 2014: $2,477,4812014Assets 2015: $3,362,654Liabilities 2015: $908,423Net Assets 2015: $2,454,2312015Assets 2016: $3,320,022Liabilities 2016: $853,566Net Assets 2016: $2,466,4562016Assets 2017: $3,348,447Liabilities 2017: $815,650Net Assets 2017: $2,532,7972017Assets 2019: $3,277,636Liabilities 2019: $679,756Net Assets 2019: $2,597,8802019Assets 2020: $3,271,231Liabilities 2020: $706,018Net Assets 2020: $2,565,2132020Assets 2021: $3,430,433Liabilities 2021: $642,166Net Assets 2021: $2,788,2672021Assets 2022: $3,225,870Liabilities 2022: $459,537Net Assets 2022: $2,766,3332022Assets 2023: $3,420,362Liabilities 2023: $501,673Net Assets 2023: $2,918,6892023Assets 2024: $3,407,438Liabilities 2024: $335,659Net Assets 2024: $3,071,7792024

Highlighted filing

2013

Assets$3,411,767
Liabilities$987,761
Net Assets$2,424,006
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $812,2822012Revenue 2013: $872,226Expenses 2013: $840,242Net Income 2013: $31,9842013Revenue 2014: $922,649Expenses 2014: $889,662Net Income 2014: $32,9872014Revenue 2015: $959,571Expenses 2015: $944,882Net Income 2015: $14,6892015Revenue 2016: $940,110Expenses 2016: $958,508Net Income 2016: -$18,3982016Revenue 2017: $985,192Expenses 2017: $1,016,986Net Income 2017: -$31,7942017Revenue 2019: $1,045,688Expenses 2019: $1,015,400Net Income 2019: $30,2882019Revenue 2020: $739,023Expenses 2020: $834,019Net Income 2020: -$94,9962020Revenue 2021: $1,121,626Expenses 2021: $936,535Net Income 2021: $185,0912021Revenue 2022: $1,163,674Expenses 2022: $1,037,528Net Income 2022: $126,1462022Revenue 2023: $1,204,361Expenses 2023: $1,099,264Net Income 2023: $105,0972023Revenue 2024: $1,264,740Expenses 2024: $1,103,239Net Income 2024: $161,5012024

Highlighted filing

2013

Revenue$872,226
Expenses$840,242
Net Income$31,984
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,139,974
Mission and Program Overview

Mission

Provide fitness & community

Provide fitness & community for individuals & families through physical, educational, cultural & social programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,456,144$2,412,423▼ $43,721
Investments in Publicly Traded Securities$727,813$580,716▼ $147,097
Savings and Temporary Cash Investments$99,017$243,405▲ $144,388
Cash and Non-Interest-Bearing Accounts$117,663$169,551▲ $51,888
Intangible Assets$2,156$718▼ $1,438
Total Assets$3,407,805$3,411,767▲ $3,962
Other Assets Total$5,012$4,954▼ $58
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,100$876,100▼ $31,000
Accounts Payable and Accrued Expenses$63,214$64,723▲ $1,509
Deferred Revenue$42,907$46,938▲ $4,031
Total Liabilities$1,013,221$987,761▼ $25,460
Net Assets / Fund Balance
Unrestricted Net Assets$2,394,584$2,424,006▲ $29,422
Total Net Assets Fund Balance$2,394,584$2,424,006▲ $29,422
Total Liabilities and Net Assets / Fund Balance$3,407,805$3,411,767▲ $3,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,366$302,015$1,256,381
Land$1,200,000-$1,200,000
Leasehold Improvements$242,038$62,866$304,904
Equipment$16,019$104,158$120,177
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Frank MichalekPresident
Carolee MichalekVice-president
Daniel MichalekBoard of Directors
Florence DelcarloBoard of Directors
Laura KwakBoard of Directors
Mary Ellen NewsomBoard of Directors
Sally BukovskyBoard of Directors
Beverly DomzalskiSecretary
Missi BervidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,948
Program Service Revenue
$808,403
Investment Income
$46,408
Other Revenue
$15,467
All Other Contributions
$1,948
Change in Net Assets
$31,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,007
Revenue Not Reported on Financial Statements
$-25,781
Revenue Not Reported on Form 990
$-2,562
Other Revenue Adjustments
$-25,781
Total Revenue per Audited Statements
$895,445
Total Revenue per Form 990
$872,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,582
Other Expenses$315,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,082$23,540$0$479,622
Occupancy$151,649$8,035$0$159,684
Depreciation Depletion$49,765$2,619$0$52,384
Payroll Taxes$34,890$1,801$0$36,691
Office Expenses$34,817$905$0$35,722
Insurance$21,374$0$0$21,374
Fees for Services Accounting$0$14,136$0$14,136
Other Employee Benefits$8,269$0$0$8,269
Fees for Service Investment Mgmnt Fees$0$5,253$0$5,253
Other Expenses$25$0$0$25
Total Functional Expenses$783,953$56,289$0$840,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,023
Expenses per Audited Statements$840,242
Total Expenses per Form 990$840,242
Expenses Not Reported on Form 990$25,781
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-3139766
Phone
6309682699

Signing Officer

Name
Frank Michalek
Title
President
Phone
6309682699
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Michalek
Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
20

Preparer

Preparer
Barbara J Vondra
Phone
6303278202
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Frank/daniel/carolee michalek -- family relationship”

Pt VI, Line 6

“ORGANIZATION HAS MEMBERS”

Pt VI, Line 11B

“Reviewed by pres & treas with assistance from outside acct”

Pt VI, Line 15A

“Used best business practices for selection & compensation”

Pt VI, Line 15B

“Used best business practices for selection & compensation”

Pt VI, Line 19

“Documents are made available upon request”

Pt XI

“Unrealized loss on market fluctuation”

Financial Statement Notes

Pt XI Line 4B

“COST OF GOODS SOLD”

Pt XII Line 2D

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 452 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052273
IRS990/PYOtherExpensesAmt0298675
IRS990/PYOtherRevenueAmt05416
IRS990/PYProgramServiceRevenueAmt0755437
IRS990/PYRevenuesLessExpensesAmt08744
IRS990/PYSalariesCompEmpBnftPaidAmt0513607
IRS990/PYTotalExpensesAmt0812282
IRS990/PYTotalRevenueAmt0821026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031984
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0872226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0849651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0800943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0789017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0850597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04069798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150152
IRS990ScheduleA/InvestmentIncomeCYPct00.03550
IRS990ScheduleA/InvestmentIncomePYPct00.04170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.95830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04084006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0787490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0801243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0854247
IRS990ScheduleA/Total509Grp/TotalAmt04084006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04234158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0954366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256381
IRS990ScheduleD/EquipmentGrp/BookValueAmt016019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120177
IRS990ScheduleD/ExpensesNotReportedAmt025781
IRS990ScheduleD/ExpensesSubtotalAmt0840242
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304904
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2562
IRS990ScheduleD/OtherExpensesIncludedAmt025781
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25781
IRS990ScheduleD/RevenueNotReportedAmt0-2562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25781
IRS990ScheduleD/RevenueSubtotalAmt0898007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02412423
IRS990ScheduleD/TotalExpensesPerForm990Amt0840242
IRS990ScheduleD/TotalRevenuePerForm990Amt0872226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK/DANIEL/CAROLEE MICHALEK -- FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY PRES & TREAS WITH ASSISTANCE FROM OUTSIDE ACCT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USED BEST BUSINESS PRACTICES FOR SELECTION & COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USED BEST BUSINESS PRACTICES FOR SELECTION & COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSS ON MARKET FLUCTUATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03407805
IRS990/TotalAssetsEOYAmt03411767
IRS990/TotalAssetsGrp/BOYAmt03407805
IRS990/TotalAssetsGrp/EOYAmt03411767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01948
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01013221
IRS990/TotalLiabilitiesEOYAmt0987761
IRS990/TotalLiabilitiesGrp/BOYAmt01013221

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,411,767
Liabilities
$987,761
Net assets
$2,424,006
Revenue
$872,226
Expenses
$840,242
Net income
$31,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.34$3.07$1.26$1.10$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.50$2.92$1.20$1.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.46$2.77$1.16$1.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.64$2.79$1.12$0.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.71$2.57$0.74$0.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.68$2.60$1.05$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.82$2.53$0.99$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.85$2.47$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.91$2.45$0.96$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.95$2.48$0.92$0.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.99$2.42$0.87$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.01$2.39$0.81