Civic Intelligence

The Service Club of Chicago

EIN 36-6055873 • 501(c)3 • Chicago, IL

Profile

The service club of chicago is a group dedicated to raising funds for other charitable organizations in the chicagoland area

233 E Erie StreetChicago, IL 60611
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,048,115

Up $11,201 (+0.5%) from 2023

Liabilities

Down

$3,269

Down $12,599 (-79%) from 2023

Net Assets

Up

$2,044,846

Up $23,800 (+1.2%) from 2023

Revenue

Down

$747,649

Down $75,027 (-9.1%) from 2023

Expenses

Down

$690,947

Down $124,971 (-15%) from 2023

Net Income

Up

$56,702

Up $49,944 (+739%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $758,227Liabilities 2014: $0Net Assets 2014: $758,2272014Assets 2015: $825,988Liabilities 2015: $0Net Assets 2015: $825,9882015Assets 2016: $657,870Liabilities 2016: $0Net Assets 2016: $657,8702016Assets 2017: $832,215Liabilities 2017: $0Net Assets 2017: $832,2152017Assets 2018: $766,804Liabilities 2018: $0Net Assets 2018: $766,8042018Assets 2019: $799,534Liabilities 2019: $0Net Assets 2019: $799,5342019Assets 2020: $975,400Liabilities 2020: $0Net Assets 2020: $975,4002020Assets 2021: $1,130,602Liabilities 2021: $0Net Assets 2021: $1,130,6022021Assets 2022: $1,014,288Liabilities 2022: $0Net Assets 2022: $1,014,2882022Assets 2023: $2,036,914Liabilities 2023: $15,868Net Assets 2023: $2,021,0462023Assets 2024: $2,048,115Liabilities 2024: $3,269Net Assets 2024: $2,044,8462024

Highlighted filing

2024

Assets$2,048,115
Liabilities$3,269
Net Assets$2,044,846

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $485,286Expenses 2014: $494,045Net Income 2014: -$8,7592014Revenue 2015: $486,277Expenses 2015: $418,516Net Income 2015: $67,7612015Revenue 2016: $354,885Expenses 2016: $523,002Net Income 2016: -$168,1172016Revenue 2017: $587,823Expenses 2017: $413,478Net Income 2017: $174,3452017Revenue 2018: $491,286Expenses 2018: $556,697Net Income 2018: -$65,4112018Revenue 2019: $543,729Expenses 2019: $511,000Net Income 2019: $32,7292019Revenue 2020: $685,822Expenses 2020: $509,955Net Income 2020: $175,8672020Revenue 2021: $818,488Expenses 2021: $663,287Net Income 2021: $155,2012021Revenue 2022: $827,900Expenses 2022: $944,214Net Income 2022: -$116,3142022Revenue 2023: $822,676Expenses 2023: $815,918Net Income 2023: $6,7582023Revenue 2024: $747,649Expenses 2024: $690,947Net Income 2024: $56,7022024

Highlighted filing

2024

Revenue$747,649
Expenses$690,947
Net Income$56,702

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.04$0.75$0.69$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$0.82$0.82$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.83$0.94$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.82$0.66$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.69$0.51$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.54$0.51$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.49$0.56$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.59$0.41$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.35$0.52$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.49$0.49$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$751,012
Mission and Program Overview

Mission

The service club of chicago is a group dedicated to raising funds for other charitable organizations in the chicagoland area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$799,534$975,400▲ $175,866
Total Assets$799,534$975,400▲ $175,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,534$975,400▲ $175,866
Total Net Assets Fund Balance$799,534$975,400▲ $175,866
Total Liabilities and Net Assets / Fund Balance$799,534$975,400▲ $175,866
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracey DibuonoChairman of Advisory & Nomina
Sherrill BodinePresident
Myra ReillyVice President
Lisa HuberVice President of Communicati
Bobbi PanterVice President of Development
Cheryl ColemanVice President of Development
Beena JosephVice President of Membership
Dr Munira PatelVice President of Membership
Heather Jane JohnstonVice President of Operations
Jamie ThorsenDirector of Day on the Terrac
Eileen Howard-weinbergDirector of Education
Georgia MarshDirector of Education
Karen PetersDirector of Education
Lezley HodesDirector of Education
Cheri LawrenceDirector of Philanthropy
Kimberly GleesonDirector of Philanthropy
Marcia Northrup LabargeDirector of Philanthropy
Paula BorgDirector of Philanthropy
Heather SpyraDirector of Raffle
Laura WallaceDirector of Raffle
Cathy BartholomayDirector of Spring Luncheon
Michelle BakerDirector of Spring Luncheon
Jean AntoniouDirector of the Day on the Te
Sharyl MackeyDirector of the Day on the Te
Kristine KinderDirector of the Gala
Mary Claire MollDirector of the Gala
Mary LaskyDirector of the Gala
Tina WellerDirector of the Gala
Karen PetersDirector of the Holiday Lunch
Kathy PicconeDirector of the Holiday Lunch
Pat MaxwellDirector of the Holiday Lunch
Sherry Lea HolsonDirector of the Holiday Lunch
Annette FindlingDirector of the Spring Lunche
Violetta GutowskaAssistant Treasurer
Theresa StrnadCorresponding Secretary
Kimberly FilanExecutive Secretary
Dianne OlsenExecutive Treasurer
Vonita ReescerHistorian
Mary Pat BurnsParlamentarian & Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$631,747
Program Service Revenue
$11,260
Investment Income
$907
Other Revenue
$41,908
All Other Contributions
$122,815
Change in Net Assets
$175,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,822
Revenue Not Reported on Form 990
$65,190
Total Revenue per Audited Statements
$751,012
Total Revenue per Form 990
$685,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$409,720
Other Expenses$100,235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$409,720--$409,720
Fees for Services Management-$35,000-$35,000
Occupancy-$32,925-$32,925
Other Expenses-$16,967-$16,967
Office Expenses-$11,849-$11,849
Insurance-$1,681-$1,681
Total Functional Expenses$409,720$100,235$0$509,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$575,145
Expenses per Audited Statements$509,955
Total Expenses per Form 990$509,955
Expenses Not Reported on Form 990$65,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys Hope Girls HopeWilmette, IL501c3Used Van$24,320
Free Write Arts & Literacy NfpChicago, IL501c3Computer Equipment$23,767
Union League Boys and Girls ClubChicago, IL501c3Laptops and Tablets$21,719
Chicago Childrens Advocacy CenterChicago, IL501c3Used Van$20,998
St Patrick High SchoolChicago, IL501c3Used Van$19,975
Helping Hands Center IncChicago, IL501c3Restroom Lift and Changing Tables$17,088
Little City FoundationPalatine, IL501c3Intranet$17,000
Marklund Childrens HomeGeneva, IL501c3Playground Equipment$15,640
Prochlight Music Theatre ChicagoChicago, IL501c3Audio Equipment$15,389
Holy Trinity High SchoolChicago, IL501c3Audio Equipment$14,960
Dreams for Kids IncChicago, IL501c3Adaptive Water Ski Equipment$14,698
Peoples Music SchoolChicago, IL501c3Timpani & Marimba$13,240
Mercy Home for Boys and GirlsChicago, IL501c32 Treadmills$12,960
National Museum of Mexican ArtChicago, IL501c3Computers$12,350
Lincoln Park ConservancyChicago, IL501c3Electric Utility Cart$11,124
Ballet Chicago CompanyChicago, IL501c3Ballet Costumes$10,312
School of the Art Institute of ChicForest Park, IL501c3Kniterate Machine$9,999
Concordia PlaceChicago, IL501c3Garden Mud Kitchen and Outdoor Play$9,787
Friends of Historic Second ChurchChicago, IL501c3Mural Restoration$9,688
Maplewood Housing for the VisuallyChicago, IL501c322 Electronic Lock Sets$9,525
Old Irving Park Community ClincChicago, IL501c3Diagnostic Tests$9,000
Jane Adams Resource CorporationChicago, IL501c32 Welding Machines$8,493
Holiday Heroes FoundationChicago, IL501c3Office Equipment$7,745
Lookingglass Theatre CompanyChicago, IL501c3Led Lighting$7,661
Lutheran Social Services of IllinoiDes Plaines, IL501c3Laptops$7,530
Horizons for YouthChicago, IL501c330 Lenovo Chromebooks$6,632
Council for Jewish ElderlyChicago, IL501c3Security Cameras$6,497
Search IncChicago, IL501c3Sensory Room Equipment$6,140
Alexian Brothers Bonaventure HouseChicago, IL501c3Dining Chairs$6,100
Recovery on Water IncChicago, IL501c3Oars Cox Boxes & Equipment$5,953
Apparel Industry Foundation IncChicago, IL501c3Laptops & Lockers$5,936
New Moms IncChicago, IL501c3Wax Melter$4,070
Awakenings ArtChicago, IL501c3Audio Visual Equipment$3,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,098
Fundraising Direct Expenses$65,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day on the T$80,128$38,095$3,136$34,959
Ball$383,642$32,602$6,548$26,054
Total Events$564,963$107,098$65,190$41,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

Officer directors etc family relationship Part VI line 2

Two board members are mother and daughter

Members or stockholder classes and rights Part VI line 6

Membership in the organizationis open to women who are introduced via a sponsir and then pay an annual due

Member election for additional members Part VI line 7A

The board is elected by an advisory committee made up of members

Form 990 governing body review Part VI line 11

The board reviews the financials and federal tax returns

Conflict of interest policy compliance Part VI line 12C

Board members are required to disclose any conflicts of interest that might exist with a potential donnee. If the board determines a possible conflict exists, the board examines the issue and informs the individual of any possible corrective actions that may be deemed necessary.

CEO executive director top management comp Part VI line 15A

There are no compensated workers or directors

Other officer or key employee compensation Part VI line 15B

There are no compensated workers or directors

Governing documents etc available to public Part VI line 19

Governing documents are available by request

Filing and Contact Details

Filer

Filer Name
The Service Club of Chicago
EIN
36-6055873
Address
233 E ERIE STREET, CHICAGO, IL 60611

Signing Officer

Name
Dianne Olsen
Title
Executive Treas
Phone
3122209600
Signed
2021-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherrill Bodine
Formed
1938
Legal Domicile
Il
Voting Board Members
38
Independent Board Members
38
Employees
0
Volunteers
77

Preparer

Firm
Gw Accounting Ltd
Address
15 Spinningwheel Rd Suite 314, Hinsdale, IL 60521
Preparer
Michael Gugerty
Phone
6308871262
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

Raw XML AppendixShowing 400 of 999 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SERVICE CLUB OF CHICAGO IS A GROUP DEDICATED TO RAISING FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE CHICAGOLAND AREA
IRS990/AllOtherContributionsAmt0122815
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANNE OLSEN
IRS990/BooksInCareOfDetail/PhoneNum03122209600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 E ERIE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060611
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0457865
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0631747
IRS990/CYGrantsAndSimilarPaidAmt0409720
IRS990/CYInvestmentIncomeAmt0907
IRS990/CYOtherExpensesAmt0100235
IRS990/CYOtherRevenueAmt041908
IRS990/CYProgramServiceRevenueAmt011260
IRS990/CYRevenuesLessExpensesAmt0175867
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0509955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0685822
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RENDERING FINANCIAL ASSISTANCE TO CHICAGOLAND AREA CHARITABLE AGENCIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0409720
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035000
IRS990/FeesForServicesManagementGrp/TotalAmt035000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF THE DAY ON THE TE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF THE SPRING LUNCHE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF DAY ON THE TERRAC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF THE DAY ON THE TE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF SPRING LUNCHEON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF SPRING LUNCHEON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF THE GALA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF THE HOLIDAY LUNCH
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF THE HOLIDAY LUNCH
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARLAMENTARIAN & LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt13HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF THE HOLIDAY LUNCH
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF THE GALA
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF THE GALA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF THE HOLIDAY LUNCH
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF THE GALA
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF COMMUNICATI
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIRMAN OF ADVISORY & NOMINA
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF RAFFLE
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF RAFFLE
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt36ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR OF PHILANTHROPY
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