Civic Intelligence

Washington Area Community Center Inc.

EIN 36-4141385 • 501(c)3 • Washington, IL

Pub. 78 Eligible

View Organization Page

Profile

Operate a public community center, known as five points washington, for sports, recreation, civic, educational and cultural activities in and around the washington, illinois area.

360 N Wilmor RdWashington, IL 61571

www.fivepointswashington.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M 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

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$14,518,391

Down $1,241,770 (-7.9%) from 2023

Liabilities

Down

$1,348,220

Down $487,370 (-27%) from 2023

Net Assets

Down

$13,170,171

Down $754,400 (-5.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$3,628,088

Up $306,735 (+9.2%) from 2023

Expenses

Up

$4,503,022

Up $325,281 (+7.8%) from 2023

Net Income

Down

-$874,934

Down $18,546 (-2.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $18,097,498Liabilities 2017: $1,754,188Net Assets 2017: $16,343,3102017Assets 2018: $17,732,902Liabilities 2018: $1,655,015Net Assets 2018: $16,077,8872018Assets 2019: $17,254,739Liabilities 2019: $1,643,558Net Assets 2019: $15,611,1812019Assets 2020: $16,422,169Liabilities 2020: $1,535,549Net Assets 2020: $14,886,6202020Assets 2021: $16,748,598Liabilities 2021: $1,518,700Net Assets 2021: $15,229,8982021Assets 2022: $16,164,242Liabilities 2022: $1,460,242Net Assets 2022: $14,704,0002022Assets 2023: $15,760,161Liabilities 2023: $1,835,590Net Assets 2023: $13,924,5712023Assets 2024: $14,518,391Liabilities 2024: $1,348,220Net Assets 2024: $13,170,1712024

Highlighted filing

2024

Assets$14,518,391
Liabilities$1,348,220
Net Assets$13,170,171
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,367,969Expenses 2017: $3,519,942Net Income 2017: -$151,9732017Revenue 2018: $3,349,522Expenses 2018: $3,614,945Net Income 2018: -$265,4232018Revenue 2019: $3,384,870Expenses 2019: $3,851,576Net Income 2019: -$466,7062019Revenue 2020: $2,642,484Expenses 2020: $3,367,045Net Income 2020: -$724,5612020Revenue 2021: $3,867,978Expenses 2021: $3,524,700Net Income 2021: $343,2782021Revenue 2022: $3,227,319Expenses 2022: $3,965,688Net Income 2022: -$738,3692022Revenue 2023: $3,321,353Expenses 2023: $4,177,741Net Income 2023: -$856,3882023Revenue 2024: $3,628,088Expenses 2024: $4,503,022Net Income 2024: -$874,9342024

Highlighted filing

2024

Revenue$3,628,088
Expenses$4,503,022
Net Income-$874,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,518,391
Liabilities
$1,348,220
Net assets
$13,170,171
Revenue
$3,628,088
Expenses
$4,503,022
Net income
-$874,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$1.35$13.2$3.63$4.50$0.87
2023Detailed filing. Detailed filing data is available for this year.$15.8$1.84$13.9$3.32$4.18$0.86
2022Detailed filing. Detailed filing data is available for this year.$16.2$1.46$14.7$3.23$3.97$0.74
2021Detailed filing. Detailed filing data is available for this year.$16.7$1.52$15.2$3.87$3.52$0.34
2020Detailed filing. Detailed filing data is available for this year.$16.4$1.54$14.9$2.64$3.37$0.72
2019Detailed filing. Detailed filing data is available for this year.$17.3$1.64$15.6$3.38$3.85$0.47
2018Detailed filing. Detailed filing data is available for this year.$17.7$1.66$16.1$3.35$3.61$0.27
2017Detailed filing. Detailed filing data is available for this year.$18.1$1.75$16.3$3.37$3.52$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,647,292
Mission and Program Overview

Mission

Operate a public community center, known as five points washington, for sports, recreation, civic, educational and cultural activities in and around the washington, illinois area.

Operate a public community center, known as five points washington, for sports, recreational, civic, educational and cultural activities in and around the washington, illinois area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,080,711$12,566,404▼ $514,307
Investments in Publicly Traded Securities$1,156,536$1,146,677▼ $9,859
Cash and Non-Interest-Bearing Accounts$321,715$218,180▼ $103,535
Other Notes and Loans Receivable, Net$64,788$68,027▲ $3,239
Accounts Receivable$11,304$58,273▲ $46,969
Prepaid Expenses and Deferred Charges$17,545$30,222▲ $12,677
Inventories for Sale or Use$15,043$24,527▲ $9,484
Pledges and Grants Receivable$14,083$0▼ $14,083
Savings and Temporary Cash Investments$150,845$979▼ $149,866
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$15,760,161$14,518,391▼ $1,241,770
Other Assets Total$927,591$405,102▼ $522,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$765,642$628,812▼ $136,830
Other Liabilities$288,135$333,673▲ $45,538
Deferred Revenue$167,995$203,883▲ $35,888
Accounts Payable and Accrued Expenses$613,818$181,852▼ $431,966
Total Liabilities$1,835,590$1,348,220▼ $487,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,899,455$13,143,899▼ $755,556
Net Assets With Donor Restrictions$25,116$26,272▲ $1,156
Total Net Assets Fund Balance$13,924,571$13,170,171▼ $754,400
Total Liabilities and Net Assets / Fund Balance$15,760,161$14,518,391▼ $1,241,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,397,614$8,055,497$19,453,111
Equipment$660,254$642,849$1,303,103
Leasehold Improvements$69,668$809,169$878,837
Land$438,868-$438,868
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie PoormanCEOFT$144,473$34,299$178,772

Board Members and Trustees

NameTitle
Nicole MillerPresident
Steve BrownVice President
Brice HahnBoard Member
Brittany MillerBoard Member
Dustin EssigBoard Member
Eric JohannsenBoard Member
Jennifer EssigBoard Member
Mike BrownfieldBoard Member
Nick GoodinBoard Member
Stacy SmithSecretary
Rob QuinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,435
Program Service Revenue
$3,317,071
Investment Income
$48,787
Other Revenue
$81,795
All Other Contributions
$105,870
Change in Net Assets
$-874,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,616,519
Revenue Not Reported on Financial Statements
$11,569
Revenue Not Reported on Form 990
$120,534
Total Revenue per Audited Statements
$3,737,053
Total Revenue per Form 990
$3,628,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,324,250
Salaries, Compensation, and Employee Benefits$178,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$626,861--$626,861
All Other Expenses$225,316--$225,316
Current Officers, Directors, Trustees, and Key Employees$178,772--$178,772
Fees for Service Investment Mgmnt Fees-$11,569-$11,569
Total Functional Expenses$4,491,453$11,569$0$4,503,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,503,022
Expenses per Audited Statements$4,491,453
Total Expenses per Audited Statements$4,491,453
Expenses Not Reported on Financial Statements$11,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,880
Fundraising Direct Expenses$19,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,880$25,880$19,204$6,676
Total Events$25,880$25,880$19,204$6,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContCash ContributionsNo$20,000
Substantial ContributorSubstantial ContCash ContributionsNo$10,000
Substantial ContributorSubstantial ContCash ContributionsNo$10,000
Substantial ContributorSubstantial ContCash ContributionsNo$8,464
Substantial ContributorSubstantial ContCash ContributionsNo$5,000
Substantial ContributorSubstantial ContCash ContributionsNo$5,000

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
Deferred Compensation$306,948
LT Operating Lease Liabilities$16,438
Operating Lease Liability$10,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dustin Essig and Jennifer Essig are siblings and both Directors on the Board”

Form 990, Part VI, Section B, Line 11B

“The chairman of the audit/finance committee and the business office manager will review and approve the 990 prior to it being submitted to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Per the organizations by-laws, there shall be no contract or transaction with any director or any organization, firm, corporation or entity in which one or more of its voting members serves as a director, officer, legal representative or has a financial interest, unless the material facts as to the contract or transaction and as to the director's interest are fully disclosed or known to the entire board of directors. Any such transaction would be brought to the board of directors attention at the specific meeting the transaction was identified and voted on by the entire board, with the effected board member 'abstaining".”

Form 990, Part VI, Section B, Line 15A

“Compensation for the general manager is determined by the organization's operations committee, who will then recommend the compensation amount for approval by the entire board of directors. The compensation level is determined by using comparable data of other local facilities.”

Form 990, Part VI, Section B, Line 15B

“Wage rates for all employees, including other officers and key employees, are set as part of the budgeting process. Industry and geographical data are considered when establishing these wages. Conclusions and approvals are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“At the present time, documents are only available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Area Community Center Inc
EIN
36-4141385
Phone
3094448222
Address
360 N WILMOR RD, WASHINGTON, IL 61571

Signing Officer

Name
Steve Brown
Title
Vice President
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
263
Volunteers
11

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Andrew Ryon CPA
Phone
3096924030
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“At the completion of the audit, the audit results are presented to the audit/finance committee, president of the board, general manager and business office manager. The chairman of the audit/finance committee then presents the results of the audit to the entire board of directors.”

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with internal revenue code section 501(c)(3), the center is exempt from federal income taxes and therefore has made no provision for federal income taxes in the accompanying financial statements. An informational tax return (form 990) is filed annually with the internal revenue service. Management has evaluated the center's tax positions taken and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Washington area community center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Washington area community center believes it is no longer subject to tax examinations for tax years ending prior to december 31, 2021.”

Raw XML AppendixShowing 400 of 614 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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