Civic Intelligence

Chicagoland Sokol Building Association

990 • Fiscal year 2017 • EIN 36-3139766

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,348,447

Up $28,425 (+0.9%) from 2016

Net Assets

Up

$2,532,797

Up $66,341 (+2.7%) from 2016

Liabilities

Down

$815,650

Down $37,916 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$985,192

Up $45,082 (+4.8%) from 2016

Expenses

Up

$1,016,986

Up $58,478 (+6.1%) from 2016

Net Income

Down

-$31,794

Down $13,396 (-73%) from 2016

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

2017

Assets$3,348,447
Liabilities$815,650
Net Assets$2,532,797
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$985,192
Expenses$1,016,986
Net Income-$31,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,630,273
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$2,330,318$2,285,945▼ $44,373
Investments in Publicly Traded Securities$761,430$867,248▲ $105,818
Cash and Non-Interest-Bearing Accounts$172,324$142,015▼ $30,309
Savings and Temporary Cash Investments$48,107$45,151▼ $2,956
Total Assets$3,320,022$3,348,447▲ $28,425
Other Assets Total$7,843$8,088▲ $245
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,989$685,494▼ $57,495
Accounts Payable and Accrued Expenses$73,734$95,279▲ $21,545
Deferred Revenue$36,843$34,877▼ $1,966
Total Liabilities$853,566$815,650▼ $37,916
Net Assets / Fund Balance
Unrestricted Net Assets$2,466,456$2,532,797▲ $66,341
Total Net Assets Fund Balance$2,466,456$2,532,797▲ $66,341
Total Liabilities and Net Assets / Fund Balance$3,320,022$3,348,447▲ $28,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,507$430,874$1,256,381
Land$1,200,000-$1,200,000
Leasehold Improvements$232,143$106,097$338,240
Equipment$28,295$150,041$178,336
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
$1,500
Program Service Revenue
$957,179
Investment Income
$20,058
Other Revenue
$6,455
All Other Contributions
$1,500
Change in Net Assets
$-31,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,739
Revenue Not Reported on Financial Statements
$10,453
Revenue Not Reported on Form 990
$116,891
Other Revenue Adjustments
$10,453
Total Revenue per Audited Statements
$1,091,630
Total Revenue per Form 990
$985,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,778
Other Expenses$375,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,527$27,155$0$592,682
Occupancy$147,256$7,705$0$154,961
Depreciation Depletion$52,940$2,786$0$55,726
Payroll Taxes$47,019$2,077$0$49,096
Office Expenses$41,780$832$0$42,612
Insurance$20,782$0$0$20,782
Fees for Services Accounting$0$15,211$0$15,211
Fees for Service Investment Mgmnt Fees$0$10,453$0$10,453
Other Expenses$25$0$0$25
Total Functional Expenses$950,767$66,219$0$1,016,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,035,742
Expenses per Audited Statements$1,016,986
Total Expenses per Form 990$1,016,986
Expenses Not Reported on Form 990$18,756
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
2018-08-28
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
59
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 433 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/CurrentTaxYearMinus2YearsAmt012724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0982390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0966919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0951049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0921422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0849651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04671431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123776
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/InvestmentIncomePYPct00.02680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04691880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0983890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0967072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0963773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0925546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0851599
IRS990ScheduleA/Total509Grp/TotalAmt04691880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04815656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256381
IRS990ScheduleD/EquipmentGrp/BookValueAmt028295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178336
IRS990ScheduleD/ExpensesNotReportedAmt018756
IRS990ScheduleD/ExpensesSubtotalAmt01016986
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338240
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098135
IRS990ScheduleD/OtherExpensesIncludedAmt018756
IRS990ScheduleD/OtherRevenueAmt018756
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010453
IRS990ScheduleD/RevenueNotReportedAmt0116891
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010453
IRS990ScheduleD/RevenueSubtotalAmt0974739
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/TotalBookValueLandBuildingsAmt02285945
IRS990ScheduleD/TotalExpensesPerForm990Amt01016986
IRS990ScheduleD/TotalRevenuePerForm990Amt0985192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035742
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/TotalAssetsBOYAmt03320022
IRS990/TotalAssetsEOYAmt03348447
IRS990/TotalAssetsGrp/BOYAmt03320022
IRS990/TotalAssetsGrp/EOYAmt03348447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950767
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0853566
IRS990/TotalLiabilitiesEOYAmt0815650
IRS990/TotalLiabilitiesGrp/BOYAmt0853566
IRS990/TotalLiabilitiesGrp/EOYAmt0815650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02466456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02532797
IRS990/TotalProgramServiceExpensesAmt0950767
IRS990/TotalProgramServiceRevenueAmt0957179
IRS990/TotalRevenueGrp/ExclusionAmt022799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0960893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985192
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03320022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03348447
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02466456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02532797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021736 EMPRESS LN
IRS990/USAddress/CityNm0PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060544
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,348,447
Liabilities
$815,650
Net assets
$2,532,797
Revenue
$985,192
Expenses
$1,016,986
Net income
-$31,794
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