Civic Intelligence

Naperville Community Charitable Organization Inc.

990 • Fiscal year 2017 • EIN 36-3445174

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

66th percentile

0.24x

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

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

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$605,851

Up $90 (+0.0%) from 2016

Net Assets

Down

$461,536

Down $28,389 (-5.8%) from 2016

Liabilities

Up

$144,315

Up $28,479 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$199,652

Down $17,671 (-8.1%) from 2016

Expenses

Up

$228,041

Up $37,289 (+20%) from 2016

Net Income

Down

-$28,389

Down $54,960 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$605,851
Liabilities$144,315
Net Assets$461,536
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$199,652
Expenses$228,041
Net Income-$28,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,131,323
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$605,761$605,851▲ $90
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$605,761$605,851▲ $90
Other Assets Total-$0-
Liabilities
Other Liabilities$115,836$144,315▲ $28,479
Total Liabilities$115,836$144,315▲ $28,479
Net Assets / Fund Balance
Unrestricted Net Assets$489,925$461,536▼ $28,389
Total Net Assets Fund Balance$489,925$461,536▼ $28,389
Total Liabilities and Net Assets / Fund Balance$605,761$605,851▲ $90
Compensation and Service Providers
Top Officer PayScore unavailable

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
$348,667
Program Service Revenue
$5,247
Investment Income
$710
Other Revenue
$-154,972
Change in Net Assets
$-28,389

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 Inventory16$86,360Fair Value
Other Non Cash Contri Table11$15,157Fair Value
Total Noncash Contributions27$101,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,652
Total Revenue per Audited Statements
$199,652
Total Revenue per Form 990
$199,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,301
Total Fundraising Expense$104,791
Grants and Similar Amounts Paid$81,740
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,740--$81,740
Insurance$2,972$11,598$4,601$19,171
Office Expenses$1,957$7,640$3,031$12,628
Other Expenses$3,863$8,689$3,446$3,863
Fees for Services Accounting$523$2,042$810$3,375
Total Functional Expenses$93,281$29,969$104,791$228,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,041
Total Expenses per Audited Statements$228,041
Total Expenses per Form 990$228,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$931,671
Fundraising Gross Income$776,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Last Fling$1,101,232$754,465$388,635$365,830
Lobster Day$14,833$14,333$101$14,232
Total Events$1,116,065$768,798$926,574$-157,776
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$144,315
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
Jim Groat
Title
President
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Groat
Formed
1986
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland
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, 2017, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01131323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04601
IRS990/InsuranceGrp/ManagementAndGeneralAmt011598
IRS990/InsuranceGrp/ProgramServicesAmt02972
IRS990/InsuranceGrp/TotalAmt019171
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0710
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/NetAssetsOrFundBalancesBOYAmt0489925
IRS990/NetAssetsOrFundBalancesEOYAmt0461536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-154972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-154972
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0101517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07640
IRS990/OfficeExpensesGrp/ProgramServicesAmt01957
IRS990/OfficeExpensesGrp/TotalAmt012628
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/FundraisingAmt092903
IRS990/OtherExpensesGrp/FundraisingAmt13446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08689
IRS990/OtherExpensesGrp/ProgramServicesAmt02226
IRS990/OtherExpensesGrp/ProgramServicesAmt13863
IRS990/OtherExpensesGrp/TotalAmt092903
IRS990/OtherExpensesGrp/TotalAmt114361
IRS990/OtherExpensesGrp/TotalAmt23863
IRS990/OtherLiabilitiesGrp/BOYAmt0115836
IRS990/OtherLiabilitiesGrp/EOYAmt0144315
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/RelatedOrExemptFuncIncomeAmt03800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043295
IRS990/PYInvestmentIncomeAmt0580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147457
IRS990/PYOtherRevenueAmt0-148422
IRS990/PYProgramServiceRevenueAmt07959
IRS990/PYRevenuesLessExpensesAmt026571
IRS990/PYTotalExpensesAmt0190752
IRS990/PYTotalRevenueAmt0217323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01543471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt01543471
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01543471
IRS990ScheduleA/TotalSupportAmt01553015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0228041
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,851
Liabilities
$144,315
Net assets
$461,536
Revenue
$199,652
Expenses
$228,041
Net income
-$28,389
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