Civic Intelligence

Chicagoland Sokol Building Association

990 • Fiscal year 2016 • EIN 36-3139766

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 20, 2017

Organization ProfileN/A
6360 Belmont RdDowners Grove, IL 60516-2118

(630) 968-2699

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.91x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,320,022

Down $42,632 (-1.3%) from 2015

Net Assets

Up

$2,466,456

Up $12,225 (+0.5%) from 2015

Liabilities

Down

$853,566

Down $54,857 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$940,110

Down $19,461 (-2.0%) from 2015

Expenses

Up

$958,508

Up $13,626 (+1.4%) from 2015

Net Income

Down

-$18,398

Down $33,087 (-225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$3,320,022
Liabilities$853,566
Net Assets$2,466,456
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$940,110
Expenses$958,508
Net Income-$18,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,352,029
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$2,354,101$2,330,318▼ $23,783
Investments in Publicly Traded Securities$772,530$761,430▼ $11,100
Cash and Non-Interest-Bearing Accounts$178,921$172,324▼ $6,597
Savings and Temporary Cash Investments$37,423$48,107▲ $10,684
Pledges and Grants Receivable$12,034--
Total Assets$3,362,654$3,320,022▼ $42,632
Other Assets Total$7,645$7,843▲ $198
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,681$742,989▼ $54,692
Accounts Payable and Accrued Expenses$80,721$73,734▼ $6,987
Deferred Revenue$30,021$36,843▲ $6,822
Total Liabilities$908,423$853,566▼ $54,857
Net Assets / Fund Balance
Unrestricted Net Assets$2,454,231$2,466,456▲ $12,225
Total Net Assets Fund Balance$2,454,231$2,466,456▲ $12,225
Total Liabilities and Net Assets / Fund Balance$3,362,654$3,320,022▼ $42,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,722$398,659$1,256,381
Land$1,200,000-$1,200,000
Leasehold Improvements$241,569$96,671$338,240
Equipment$31,027$135,956$166,983
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frank MichalekPresident
Florence DelcarloBoard of Directors
Laura KwakBoard of Directors
Sally BukovskyBoard of Directors
Beverly DomzalskiSecretary
Andrea ScheirerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153
Program Service Revenue
$936,177
Investment Income
$-1,726
Other Revenue
$5,506
All Other Contributions
$153
Change in Net Assets
$-18,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,381
Revenue Not Reported on Financial Statements
$8,729
Revenue Not Reported on Form 990
$55,859
Other Revenue Adjustments
$8,729
Total Revenue per Audited Statements
$987,240
Total Revenue per Form 990
$940,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,424
Other Expenses$341,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,808$25,740$0$573,548
Occupancy$135,907$6,921$0$142,828
Depreciation Depletion$45,267$2,383$0$47,650
Payroll Taxes$41,907$1,969$0$43,876
Office Expenses$40,299$982$0$41,281
Insurance$19,731$0$0$19,731
Fees for Services Accounting$0$15,864$0$15,864
Fees for Service Investment Mgmnt Fees$0$8,729$0$8,729
Other Expenses$25$0$0$25
Total Functional Expenses$895,920$62,588$0$958,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$983,744
Expenses per Audited Statements$958,508
Total Expenses per Form 990$958,508
Expenses Not Reported on Form 990$25,236
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

Filer Name
Chicagoland Sokol Bldg Association
EIN
36-3139766
Phone
6309682699
Address
6360 BELMONT RD, DOWNERS GROVE, IL 60516-2118

Signing Officer

Name
Frank Michalek
Title
President
Phone
6309682699
Signed
2017-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Michalek
Formed
1976
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
20

Preparer

Firm
Barbara J Vondra CPA
Address
16W347 83rd St Ste C, Burr Ridge, IL 60527
Preparer
Barbara J Vondra
Phone
6303278202
Supplemental Narrative

Additional Explanations

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 gain on market fluctuation”

Pt VI, Line 6

“ORGANIZATION HAS MEMBERS”

Financial Statement Notes

Pt XI, Line 2D

“COST OF GOODS SOLD”

Pt XI, Line 4B

“INVESTMENT EXPENSES”

Pt XII, Line 2D

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0966919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0951049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0921422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0849651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0779590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04468631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123906
IRS990ScheduleA/InvestmentIncomeCYPct00.02680
IRS990ScheduleA/InvestmentIncomePYPct00.02800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04495480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0967072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0963773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0925546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0851599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0787490
IRS990ScheduleA/Total509Grp/TotalAmt04495480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04619386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0857722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256381
IRS990ScheduleD/EquipmentGrp/BookValueAmt031027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166983
IRS990ScheduleD/ExpensesNotReportedAmt025236
IRS990ScheduleD/ExpensesSubtotalAmt0958508
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338240
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030623
IRS990ScheduleD/OtherExpensesIncludedAmt025236
IRS990ScheduleD/OtherRevenueAmt025236
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08729
IRS990ScheduleD/RevenueNotReportedAmt055859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08729
IRS990ScheduleD/RevenueSubtotalAmt0931381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02330318
IRS990ScheduleD/TotalExpensesPerForm990Amt0958508
IRS990ScheduleD/TotalRevenuePerForm990Amt0940110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRES & TREAS WITH ASSISTANCE FROM OUTSIDE ACCT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USED BEST BUSINESS PRACTICES FOR SELECTION & COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USED BEST BUSINESS PRACTICES FOR SELECTION & COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON MARKET FLUCTUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03362654
IRS990/TotalAssetsEOYAmt03320022
IRS990/TotalAssetsGrp/BOYAmt03362654
IRS990/TotalAssetsGrp/EOYAmt03320022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0908423
IRS990/TotalLiabilitiesEOYAmt0853566
IRS990/TotalLiabilitiesGrp/BOYAmt0908423
IRS990/TotalLiabilitiesGrp/EOYAmt0853566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02454231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02466456
IRS990/TotalProgramServiceExpensesAmt0895920
IRS990/TotalProgramServiceRevenueAmt0936177
IRS990/TotalRevenueGrp/ExclusionAmt019652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940110
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03362654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03320022
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02454231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02466456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021736 EMPRESS LN
IRS990/USAddress/CityNm0PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060544
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,320,022
Liabilities
$853,566
Net assets
$2,466,456
Revenue
$940,110
Expenses
$958,508
Net income
-$18,398
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