Civic Intelligence

Warren Sharpe Community Center

990EZ • Fiscal year 2017 • EIN 36-3724298

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileN/A
454 South Joliet StreetJoliet, IL 60436

(815) 722-2727

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$80,572

Up $28,824 (+56%) from 2016

Net Assets

Up

$80,572

Up $28,824 (+56%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$196,522

Up $49,863 (+34%) from 2016

Expenses

Up

$167,746

Up $14,882 (+9.7%) from 2016

Net Income

Up

$28,776

Up $34,981 (+564%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $88,221Liabilities 2013: $8,622Net Assets 2013: $79,5992013Assets 2014: $62,975Liabilities 2014: $11,750Net Assets 2014: $51,2252014Assets 2015: $63,350Liabilities 2015: $6,161Net Assets 2015: $57,1892015Assets 2016: $51,748Net Assets 2016: $51,7482016Assets 2017: $80,572Net Assets 2017: $80,5722017Assets 2017: $84,980Net Assets 2017: $84,9802017Assets 2018: $60,332Net Assets 2018: $60,3322018Assets 2019: $52,608Liabilities 2019: $13,340Net Assets 2019: $39,2682019Assets 2020: $36,238Liabilities 2020: $26,496Net Assets 2020: $9,7422020Assets 2022: $38,208Liabilities 2022: $27,452Net Assets 2022: $10,7562022

Highlighted filing

2017

Assets$80,572
Liabilities-
Net Assets$80,572
Open 2017 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $181,415Expenses 2013: $187,087Net Income 2013: -$5,6722013Revenue 2014: $175,068Expenses 2014: $193,563Net Income 2014: -$18,4952014Revenue 2015: $180,064Expenses 2015: $174,100Net Income 2015: $5,9642015Revenue 2016: $146,659Expenses 2016: $152,864Net Income 2016: -$6,2052016Revenue 2017: $196,522Expenses 2017: $167,746Net Income 2017: $28,7762017Revenue 2017: $196,522Expenses 2017: $163,338Net Income 2017: $33,1842017Revenue 2018: $128,489Expenses 2018: $148,729Net Income 2018: -$20,2402018Revenue 2019: $112,562Expenses 2019: $127,820Net Income 2019: -$15,2582019Revenue 2020: $115,274Expenses 2020: $139,490Net Income 2020: -$24,2162020Revenue 2022: $161,980Expenses 2022: $156,384Net Income 2022: $5,5962022

Highlighted filing

2017

Revenue$196,522
Expenses$167,746
Net Income$28,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$196,522
Mission and Program Overview

Mission

Education & recreation youth/adults

Program Services

DescriptionGrantsExpenses
EDUCATION & RECREATIONAL PROGRAMS FOR YOUTH & ADULTS-$124,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY BOLDENExecutive DirectorFT$44,500-$44,500
JEREMY BOLDENTeacher-Exec DirectorFT$31,200-$31,200
HOLLY MELLENDORFTeacherPT$15,650-$15,650
WILLIAM HOLMESTeacherPT$4,216-$4,216
DEBRA BYRDPresidentPT$0--
RAYMOND BOLDENVice PresidentPT$0--
MILDREN HOLMESTreasurerPT$0--
DEIDRE MORRISSecretaryPT$0--
KARYN STOVALLDirectorPT$0--
ROLANDA MITCHELDirectorPT$0--
LITA HOLMESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Warren Sharpe Community Center
EIN
36-3724298
Phone
8157222727
Address
454 SOUTH JOLIET STREET, JOLIET, IL 60436

Signing Officer

Name
Jeremy Bolden
Title
Executive Director
Phone
8157222727
Signed
2018-07-25

Preparer

Firm
Meade Accounting and Wealth Management Inc
Address
205 E CLINTON ST, JOLIET, IL 60432
Preparer
Curtis Spinks
Phone
8157269155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“program expense 124339.”

Form 990EZ, Part I, Line 16

“operations 38999.”

Form 990EZ, Part I, Line 16

“Depreciation 4408.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt84216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt915650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1031200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY BOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND BOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILDREN HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEIDRE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARYN STOVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROLANDA MITCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LITA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HOLLY MELLENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEREMY BOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TEACHER-EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt048
IRS990EZ/OtherExpensesTotalAmt0167746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & RECREATION YOUTH/ADULTS
IRS990EZ/ProgramServiceRevenueAmt083522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION & RECREATIONAL PROGRAMS FOR YOUTH & ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167746
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196522
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0program expense 124339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1operations 38999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 4408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157222727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN SHARPE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0363724298
ReturnHeader/Filer/PhoneNum08157222727
ReturnHeader/Filer/USAddress/AddressLine1Txt0454 SOUTH JOLIET STREET
ReturnHeader/Filer/USAddress/CityNm0JOLIET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.208.225.93
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:04:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEADE ACCOUNTING AND WEALTH MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 E CLINTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08157269155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS SPINKS
ReturnHeader/ReturnTs02018-09-12T12:04:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,572
Liabilities
-
Net assets
$80,572
Revenue
$196,522
Expenses
$167,746
Net income
$28,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$1.62$1.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$1.15$1.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.39$1.13$1.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.28$1.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.97$1.63$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.97$1.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.47$1.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.80$1.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$1.75$1.94$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.80$1.81$1.87$0.06