Civic Intelligence

Elburn and Countryside Community Center

EIN 36-3445556 • 501(c)3 • Elburn, IL

Profile

The elburn and coutryside community

525 N Main StreetElburn, IL 60119-9146

www.elburncommunitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

23.97x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$500,022

Up $1,129 (+0.2%) from 2022

Liabilities

Up

$814,059

Up $37,542 (+4.8%) from 2022

Net Assets

Down

-$314,037

Down $36,413 (-13%) from 2022

Revenue

Down

$33,962

Down $2,665 (-7.3%) from 2022

Expenses

Up

$67,394

Up $13,106 (+24%) from 2022

Net Income

Down

-$33,432

Down $15,771 (-89%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $631,188Liabilities 2013: $712,684Net Assets 2013: -$81,4962013Assets 2014: $608,634Liabilities 2014: $703,020Net Assets 2014: -$94,3862014Assets 2016: $582,375Liabilities 2016: $705,882Net Assets 2016: -$123,5072016Assets 2017: $564,397Liabilities 2017: $688,175Net Assets 2017: -$123,7782017Assets 2018: $550,853Liabilities 2018: $707,807Net Assets 2018: -$156,9542018Assets 2019: $534,740Liabilities 2019: $719,238Net Assets 2019: -$184,4982019Assets 2020: $514,832Liabilities 2020: $741,445Net Assets 2020: -$226,6132020Assets 2021: $511,735Liabilities 2021: $771,698Net Assets 2021: -$259,9632021Assets 2022: $498,893Liabilities 2022: $776,517Net Assets 2022: -$277,6242022Assets 2024: $500,022Liabilities 2024: $814,059Net Assets 2024: -$314,0372024

Highlighted filing

2024

Assets$500,022
Liabilities$814,059
Net Assets-$314,037

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $55,705Expenses 2013: $65,383Net Income 2013: -$9,6782013Revenue 2014: $43,737Expenses 2014: $56,627Net Income 2014: -$12,8902014Revenue 2016: $35,764Expenses 2016: $55,187Net Income 2016: -$19,4232016Revenue 2017: $45,061Expenses 2017: $45,332Net Income 2017: -$2712017Revenue 2018: $44,391Expenses 2018: $77,567Net Income 2018: -$33,1762018Revenue 2019: $36,166Expenses 2019: $63,710Net Income 2019: -$27,5442019Revenue 2020: $30,008Expenses 2020: $72,123Net Income 2020: -$42,1152020Revenue 2021: $37,284Expenses 2021: $70,634Net Income 2021: -$33,3502021Revenue 2022: $36,627Expenses 2022: $54,288Net Income 2022: -$17,6612022Revenue 2024: $33,962Expenses 2024: $67,394Net Income 2024: -$33,4322024

Highlighted filing

2024

Revenue$33,962
Expenses$67,394
Net Income-$33,432

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$84,442
Mission and Program Overview

Mission

The elburn and coutryside community

The elburn and coutryside community center is self supporting organization serving the greater elburn and countryside community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,376$480,932▼ $26,444
Cash and Non-Interest-Bearing Accounts$34,816$19,090▼ $15,726
Rtn Earn Endowment Incm Other Fnds$-280,605$-314,037▼ $33,432
Total Assets$542,192$500,022▼ $42,170
Liabilities
Unsecured Notes Loans Payable$467,008$467,008→ $0
Mortgage Notes Payable Secured by Investment Property$354,289$345,551▼ $8,738
Other Liabilities$1,500$1,500→ $0
Total Liabilities$822,797$814,059▼ $8,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$-280,605$-314,037▼ $33,432
Total Liabilities and Net Assets / Fund Balance$542,192$500,022▼ $42,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,932$319,853$775,785
Land$25,000-$25,000
Equipment$0$2,750$2,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick LeydenPresident
Kristan WhitneyBoard Member
Kathy JohnsonSecretary
Kecia ChristoffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$19,987
Investment Income
$0
Other Revenue
$7,975
All Other Contributions
$6,000
Change in Net Assets
$-33,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,222$0$0$13,222
Insurance$11,819$0$0$11,819
Interest$8,814$0$0$8,814
All Other Expenses$7,973$0$0$7,973
Other Expenses$3,498$0$0$3,498
Fees for Services Accounting$192$0$0$192
Office Expenses$12$0$0$12
Fees for Services Management$11$0$0$11
Total Functional Expenses$67,394$0$0$67,394
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Elburn and Countryside Community Center
EIN
36-3445556
Phone
6303656655
Address
525 N MAIN STREET, ELBURN, IL 60119-9146

Signing Officer

Name
Patrick Leyden
Title
President
Phone
6303656655
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Leyden
Formed
1985
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Tac Services Inc
Address
3217 CHARLEMAGNE LN, SAINT CHARLES, IL 60174
Preparer
Sean Herbrand
Phone
6305841617
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Written meeting minutes kept by organization

Pt VI, Line 8B

Written meeting minutes kept by organization

Pt VI, Line 11B

Reviewed by board members and trustees

Pt VI, Line 19

All documents are available to the public upon request

Pt VII, Col (E)

NONE

Pt VII, Col (F)

NONE

Pt XII, Line 3B

Based on treasurer and board member request

Form 990, Part IX, Line 24E

Maintenance 3184. 3184. 0. 0.

Form 990, Part IX, Line 24E

Alarm detection 857. 857. 0. 0.

Form 990, Part IX, Line 24E

Illinois tax 115. 115. 0. 0.

Form 990, Part IX, Line 24E

Lawn maintenance 3817. 3817. 0. 0.

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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0427360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076076
IRS990ScheduleA/Total509Grp/TotalAmt0427360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319853
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775785
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02750
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480932
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0467008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH SHORTAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100870
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK LEYDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0467008
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN MEETING MINUTES KEPT BY ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN MEETING MINUTES KEPT BY ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD MEMBERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASED ON TREASURER AND BOARD MEMBER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE 3184. 3184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALARM DETECTION 857. 857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ILLINOIS TAX 115. 115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAWN MAINTENANCE 3817. 3817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542192
IRS990/TotalAssetsEOYAmt0500022
IRS990/TotalAssetsGrp/BOYAmt0542192
IRS990/TotalAssetsGrp/EOYAmt0500022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067394
IRS990/TotalFunctionalExpensesGrp/TotalAmt067394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822797
IRS990/TotalLiabilitiesEOYAmt0814059
IRS990/TotalLiabilitiesGrp/BOYAmt0822797
IRS990/TotalLiabilitiesGrp/EOYAmt0814059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-280605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-314037
IRS990/TotalProgramServiceExpensesAmt067394
IRS990/TotalProgramServiceRevenueAmt019987
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500022
IRS990/TransactionWithControlEntInd0false

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