Civic Intelligence

Naperville Community Charitable Organization Inc.

990 • Fiscal year 2016 • EIN 36-3445174

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.NAPERJAYCEES.ORG
PO Box 22Naperville, IL 60566

(630) 416-0017

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

72nd percentile

12%

Higher net margin than 72% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$605,761

Up $109,338 (+22%) from 2010

Net Assets

Down

$489,925

Down $6,498 (-1.3%) from 2010

Liabilities

Up

$115,836

Up $115,836 from 2010

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

$217,323

No earlier filing loaded for comparison.

Expenses

Down

$190,752

Down $119,994 (-39%) from 2010

Net Income

$26,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $496,423Liabilities 2010: $0Net Assets 2010: $496,4232010Assets 2016: $605,761Liabilities 2016: $115,836Net Assets 2016: $489,9252016Assets 2017: $605,851Liabilities 2017: $144,315Net Assets 2017: $461,5362017Assets 2019: $389,138Liabilities 2019: $168,698Net Assets 2019: $220,4402019Assets 2020: $315,030Liabilities 2020: $119,170Net Assets 2020: $195,8602020Assets 2021: $342,084Liabilities 2021: $127,295Net Assets 2021: $214,7892021Assets 2022: $387,195Liabilities 2022: $0Net Assets 2022: $387,1952022Assets 2023: $488,680Liabilities 2023: $0Net Assets 2023: $488,6802023Assets 2024: $491,691Liabilities 2024: $0Net Assets 2024: $491,6912024

Highlighted filing

2016

Assets$605,761
Liabilities$115,836
Net Assets$489,925
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $310,7462010Revenue 2016: $217,323Expenses 2016: $190,752Net Income 2016: $26,5712016Revenue 2017: $199,652Expenses 2017: $228,041Net Income 2017: -$28,3892017Revenue 2019: $9,546Expenses 2019: $86,888Net Income 2019: -$77,3422019Revenue 2020: $16,233Expenses 2020: $40,813Net Income 2020: -$24,5802020Revenue 2021: $169,881Expenses 2021: $150,952Net Income 2021: $18,9292021Revenue 2022: $211,123Expenses 2022: $38,717Net Income 2022: $172,4062022Revenue 2023: $145,886Expenses 2023: $44,401Net Income 2023: $101,4852023Revenue 2024: $120,238Expenses 2024: $117,227Net Income 2024: $3,0112024

Highlighted filing

2016

Revenue$217,323
Expenses$190,752
Net Income$26,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,224,273
Mission and Program Overview

Mission

Promote community welfare, provide leadership training and help fund charitable organizations and other charitable projects in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$549,145$605,761▲ $56,616
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$549,145$605,761▲ $56,616
Other Assets Total-$0-
Liabilities
Other Liabilities$85,791$115,836▲ $30,045
Total Liabilities$85,791$115,836▲ $30,045
Net Assets / Fund Balance
Unrestricted Net Assets$463,354$489,925▲ $26,571
Total Net Assets Fund Balance$463,354$489,925▲ $26,571
Total Liabilities and Net Assets / Fund Balance$549,145$605,761▲ $56,616
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chad PedigoPast President
Jim GroatPresident
Bequita DempseyDirector
Joe MayerDirector
Karen ColemanDirector
Kat StapletonDirector
Kelly BeyerDirector
Miranda BarfussDirector
Pete PaulsenDirector
Bill DonofrioState Director
Andrew LohseExternal VP
Matt EastmanInternal VP
Greg MoranRooster Rep
Susan WallaceRooster Rep
Matt DingeldeinSecretary
Zak KatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,206
Program Service Revenue
$7,959
Investment Income
$580
Other Revenue
$-148,422
All Other Contributions
$4,483
Change in Net Assets
$26,571

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory21$108,362Fair Value
Other Non Cash Contri Table7$13,500Fair Value
Total Noncash Contributions28$121,862-

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,323
Total Revenue per Audited Statements
$217,323
Total Revenue per Form 990
$217,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,457
Total Fundraising Expense$109,077
Grants and Similar Amounts Paid$43,295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,295--$43,295
Insurance$2,952$11,520$4,570$19,042
Office Expenses$1,109$4,329$1,717$7,155
Fees for Services Accounting$471$1,838$729$3,038
Other Expenses$655$8,434$3,345$655
Total Functional Expenses$55,554$26,121$109,077$190,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,752
Total Expenses per Audited Statements$190,752
Total Expenses per Form 990$190,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,006,950
Fundraising Gross Income$858,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Last Fling$1,189,320$836,697$324,701$511,996
Lobster Day$13,670$13,670$708$12,962
Total Events$1,211,251$858,528$1,006,950$-148,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Naperville Jaycees$115,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has regular members between the ages of 21 and 40 and associate members over the age of 40 being of good moral character. There are no dues. All members of the naperville jaycees are members of this organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reveiws the return and compares it to the annual audit report and books and records. The return is provided to the board of directors via e-mail for review. After a noted review period the return is finalized after addressing any objections or changes noted by individual members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are polled about potential conflicts at regular meetings and annually via e-mail.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request and at monthly general membership meetings on the second tuesday of each month which are open to the public and held at the local vfw hall at 7:30 pm.”

Filing and Contact Details

Filer

Filer Name
Naperville Community Charitable
EIN
36-3445174
Phone
6304160017
Address
PO BOX 22, NAPERVILLE, IL 60566

Signing Officer

Name
Zak Kates
Title
Treasurer
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Groat
Formed
1986
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Jaycees and NCCOI applied for and have been granted tax-exempt status by the Internal Revenue Service under Sections 501(c)(4) and 501(c)(3) of the Internal Revenue Code, respectively, and neither Organization has unrelated business income. Accordingly, no provisions for income taxes are reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of December 31, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01224273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04570
IRS990/InsuranceGrp/ManagementAndGeneralAmt011520
IRS990/InsuranceGrp/ProgramServicesAmt02952
IRS990/InsuranceGrp/TotalAmt019042
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote community welfare, provide leadership training and help fund charitable organizations and other charitable projects in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0463354
IRS990/NetAssetsOrFundBalancesEOYAmt0489925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-148422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-148422
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0121862
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04329
IRS990/OfficeExpensesGrp/ProgramServicesAmt01109
IRS990/OfficeExpensesGrp/TotalAmt07155
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc1CLERICAL SERVICES
IRS990/OtherExpensesGrp/Desc2AWARDS BANQUET
IRS990/OtherExpensesGrp/Desc3EASTER EGG HUNT
IRS990/OtherExpensesGrp/FundraisingAmt098716
IRS990/OtherExpensesGrp/FundraisingAmt13345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08434
IRS990/OtherExpensesGrp/ProgramServicesAmt02161
IRS990/OtherExpensesGrp/ProgramServicesAmt14911
IRS990/OtherExpensesGrp/ProgramServicesAmt2655
IRS990/OtherExpensesGrp/TotalAmt098716
IRS990/OtherExpensesGrp/TotalAmt113940
IRS990/OtherExpensesGrp/TotalAmt24911
IRS990/OtherExpensesGrp/TotalAmt3655
IRS990/OtherLiabilitiesGrp/BOYAmt085791
IRS990/OtherLiabilitiesGrp/EOYAmt0115836
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM GROAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DIST. SERVICE AWARD BANQ.
IRS990/ProgramServiceRevenueGrp/Desc1MISC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036182
IRS990/PYInvestmentIncomeAmt0577
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104252
IRS990/PYOtherRevenueAmt0-229722
IRS990/PYProgramServiceRevenueAmt08945
IRS990/PYRevenuesLessExpensesAmt0-844
IRS990/PYTotalExpensesAmt0140434
IRS990/PYTotalRevenueAmt0139590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06274
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt01458749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01458749
IRS990ScheduleA/TotalSupportAmt01468966

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Filings

Displayed year

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

Open filing
Assets
$605,761
Liabilities
$115,836
Net assets
$489,925
Revenue
$217,323
Expenses
$190,752
Net income
$26,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$1.20$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.46$0.44$1.01
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.11$0.39$1.72
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.27$2.15$1.70$1.51$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.19$1.96$0.16$0.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.89$1.69$2.20$0.10$0.87$0.77
2017Detailed filing. Detailed filing data is available for this year.$6.06$1.44$4.62$2.00$2.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.06$1.16$4.90$2.17$1.91$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.96$3.11