Civic Intelligence

Barrington Christopher Club Association

EIN 36-6095752 • 501(c)2 • Lake Zurich, IL

Profile

BCCA is a title holding company formed for the purpose of owning, operating, maintaining and managing a building for the Queen of Peace Council #3954 of the Knights of Columbus, a Fraternal Benevolent Society. Net funds, if any are used for the promotion of intellectual, cultural and High Moral Standards Conducive to the Welfare and best interests of the Roman Catholic Church and community, particularly as it relates to its members and their families. BCCA provides a place for charitable, civic and youth services, social intercourse... or such other facilities as may tend to encourage their spiritual, physical, mental and cultural development.

365 Surryse Road No 280Lake Zurich, IL 60047

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

7.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

18%

Higher net margin than 55% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

223%

Faster revenue growth than 92% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,756,586

Down $2,495,431 (-59%) from 2017

Liabilities

Down

$603,579

Down $2,509,840 (-81%) from 2017

Net Assets

Up

$1,153,007

Up $14,409 (+1.3%) from 2017

Revenue

Up

$78,478

Up $54,158 (+223%) from 2017

Expenses

Down

$64,069

Down $26,786 (-29%) from 2017

Net Income

Up

$14,409

Up $80,944 (+122%) from 2017

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,652,333Liabilities 2012: $3,168,417Net Assets 2012: $1,483,9162012Assets 2013: $4,621,471Liabilities 2013: $3,165,630Net Assets 2013: $1,455,8412013Assets 2014: $4,536,710Liabilities 2014: $3,165,905Net Assets 2014: $1,370,8052014Assets 2015: $4,431,435Liabilities 2015: $3,155,181Net Assets 2015: $1,276,2542015Assets 2016: $4,329,314Liabilities 2016: $3,124,181Net Assets 2016: $1,205,1332016Assets 2017: $4,252,017Liabilities 2017: $3,113,419Net Assets 2017: $1,138,5982017Assets 2018: $1,756,586Liabilities 2018: $603,579Net Assets 2018: $1,153,0072018

Highlighted filing

2018

Assets$1,756,586
Liabilities$603,579
Net Assets$1,153,007

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2012: $89,6492012Revenue 2013: $51,607Expenses 2013: $79,682Net Income 2013: -$28,0752013Revenue 2014: $6,749Expenses 2014: $91,785Net Income 2014: -$85,0362014Revenue 2015: -$5,843Expenses 2015: $88,708Net Income 2015: -$94,5512015Revenue 2016: $14,275Expenses 2016: $85,396Net Income 2016: -$71,1212016Revenue 2017: $24,320Expenses 2017: $90,855Net Income 2017: -$66,5352017Revenue 2018: $78,478Expenses 2018: $64,069Net Income 2018: $14,4092018

Highlighted filing

2018

Revenue$78,478
Expenses$64,069
Net Income$14,409

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$190,024
Mission and Program Overview

Mission

BCCA is a title holding company formed for the purpose of owning, operating, maintaining and managing a building for the Queen of Peace Council #3954 of the Knights of Columbus, a Fraternal Benevolent Society. Net funds, if any are used for the promotion of intellectual, cultural and High Moral Standards Conducive to the Welfare and best interests of the Roman Catholic Church and community, particularly as it relates to its members and their families. BCCA provides a place for charitable, civic and youth services, social intercourse... or such other facilities as may tend to encourage their spiritual, physical, mental and cultural development.

Bcca is a title holding company formed for the purpose of owning, operating, maintaining and managing a building for the queen of peace council #3954 of the knights of columbus, a fraternal benevolent society. Net funds, if any are used for the promotion of intellectual, cultural and high moral standards conducive to the welfare and best interests of the roman catholic church and community, particularly as it relates to its members and their families. Bcca provides a place for charitable, civic and youth services, social intercourse... Or such other facilities as may tend to encourage their spiritual, physical, mental and cultural development.during 2018 the remaining units on the 1st floor were sold to the secured party holding the mortgage payable

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,128,905$1,613,027▼ $2,515,878
Cap Stk Tr Prin Current Funds$1,138,598$1,153,007▲ $14,409
Cash and Non-Interest-Bearing Accounts$113,066$133,151▲ $20,085
Other Notes and Loans Receivable, Net$10,046$10,408▲ $362
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,252,017$1,756,586▼ $2,495,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,953,088$445,381▼ $2,507,707
Unsecured Notes Loans Payable$153,635$152,873▼ $762
Other Liabilities$6,696$5,325▼ $1,371
Total Liabilities$3,113,419$603,579▼ $2,509,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,138,598$1,153,007▲ $14,409
Total Liabilities and Net Assets / Fund Balance$4,252,017$1,756,586▼ $2,495,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,143$374,313$1,043,061
Land$325,244-$205,176
Equipment$8,640$21,195$29,835
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill FredricksonPresident
John UrielVice President
Kevin NeenanDirector
Paul LatterDirector
TIMOTHY O'LEARYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,000
Investment Income
$0
Other Revenue
$48,478
Change in Net Assets
$14,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,069
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
Occupancy$27,132--$27,132
Depreciation Depletion$26,745--$26,745
Fees for Services Legal$3,282--$3,282
Interest$2,828--$2,828
Insurance$2,776--$2,776
Fees for Services Accounting$315--$315
Other Expenses$31--$31
Total Functional Expenses$64,069$0$0$64,069
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
TIMOTHY O'LEARYOfficerTHIS INDIVIDUAL OWNS O'LEARY REALTY CORP WHICH RECEIVED FAIR COMPENSATION OF $2,410 FOR LEASING COMMISSION.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits From Tenants$5,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Line 6 explanation - the membership of this association shall be composed of the members in good standing of the queen of peace council number 3954 of the knights of columbus.

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - the members elect the governing board, which then reports issues and results back to the members. The board meets monthly.

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

Line 11b explanation - the form 990 was presented to the treasurer of the governing body by the cpa who prepared the documents.

Form 990, Part VI, Section B, Line 12

The board meets monthly to discuss issues affecting the organization.

Form 990, Part VI, Section C, Line 19

All documents are stored on premises and available for viewing upon request

Filing and Contact Details

Filer

Filer Name
Barrington Christopher Club Association
EIN
36-6095752
Phone
8478477808
Address
365 SURRYSE ROAD NO 280, LAKE ZURICH, IL 60047

Signing Officer

Name
Bill Fredrickson
Title
President
Phone
8478477808
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Fredrickson
Formed
1957
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bonanno Savino Davies & Ganley Pc
Address
105 CHESTNUT STREET SUITE 32, NEEDHAM, MA 02492-2520
Preparer
Diane Patriarca
Phone
7814493919
Raw XML Appendix365 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
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IRS990/ActivityOrMissionDesc0BCCA IS A TITLE HOLDING COMPANY FORMED FOR THE PURPOSE OF OWNING, OPERATING, MAINTAINING AND MANAGING A BUILDING FOR THE QUEEN OF PEACE COUNCIL #3954 OF THE KNIGHTS OF COLUMBUS, A FRATERNAL BENEVOLENT SOCIETY. NET FUNDS, IF ANY ARE USED FOR THE PROMOTION OF INTELLECTUAL, CULTURAL AND HIGH MORAL STANDARDS CONDUCIVE TO THE WELFARE AND BEST INTERESTS OF THE ROMAN CATHOLIC CHURCH AND COMMUNITY, PARTICULARLY AS IT RELATES TO ITS MEMBERS AND THEIR FAMILIES. BCCA PROVIDES A PLACE FOR CHARITABLE, CIVIC AND YOUTH SERVICES, SOCIAL INTERCOURSE... OR SUCH OTHER FACILITIES AS MAY TEND TO ENCOURAGE THEIR SPIRITUAL, PHYSICAL, MENTAL AND CULTURAL DEVELOPMENT.DURING 2018 THE REMAINING UNITS ON THE 1ST FLOOR WERE SOLD TO THE SECURED PARTY HOLDING THE MORTGAGE PAYABLE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM O'LEARY
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IRS990/Desc0THE ASSOCIATION BUILT A COMMERCIAL BUILDING WHICH WAS COMPLETED IN 2010. THEY KEPT A PORTION OF THE BUILDING FOR THE BENEFIT OF THE KNIGHTS OF COLUMBUS QUEEN OF PEACE COUNCIL #3954 AND ITS MISSION. THE MANAGEMENT OF THESE LEASES ARE PERFORMED BY VOLUNTEERS OF THE KNIGHTS OF COLUMBUS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0160024
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY O'LEARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THIS INDIVIDUAL OWNS O'LEARY REALTY CORP WHICH RECEIVED FAIR COMPENSATION OF $2,410 FOR LEASING COMMISSION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE MEMBERSHIP OF THIS ASSOCIATION SHALL BE COMPOSED OF THE MEMBERS IN GOOD STANDING OF THE QUEEN OF PEACE COUNCIL NUMBER 3954 OF THE KNIGHTS OF COLUMBUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE MEMBERS ELECT THE GOVERNING BOARD, WHICH THEN REPORTS ISSUES AND RESULTS BACK TO THE MEMBERS. THE BOARD MEETS MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - THE FORM 990 WAS PRESENTED TO THE TREASURER OF THE GOVERNING BODY BY THE CPA WHO PREPARED THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS MONTHLY TO DISCUSS ISSUES AFFECTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE STORED ON PREMISES AND AVAILABLE FOR VIEWING UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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