Civic Intelligence

Barrington Christopher Club Association

990 • Fiscal year 2016 • EIN 36-6095752

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
365 Surryse RoadLake Zurich, IL 60047

(847) 847-7808

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.72x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

218.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-498%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,329,314

Down $102,121 (-2.3%) from 2015

Net Assets

Down

$1,205,133

Down $71,121 (-5.6%) from 2015

Liabilities

Down

$3,124,181

Down $31,000 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$14,275

Up $20,118 (+344%) from 2015

Expenses

Down

$85,396

Down $3,312 (-3.7%) from 2015

Net Income

Up

-$71,121

Up $23,430 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2016

Assets$4,329,314
Liabilities$3,124,181
Net Assets$1,205,133
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$14,275
Expenses$85,396
Net Income-$71,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$232,908
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,333,676$4,230,431▼ $103,245
Cash and Non-Interest-Bearing Accounts$88,044$89,199▲ $1,155
Other Notes and Loans Receivable, Net$9,715$9,684▼ $31
Loans From Officers Directors$800$1,000▲ $200
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,431,435$4,329,314▼ $102,121
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,953,088$2,953,088→ $0
Unsecured Notes Loans Payable$195,797$163,397▼ $32,400
Other Liabilities$5,496$6,696▲ $1,200
Total Liabilities$3,155,181$3,124,181▼ $31,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,276,254$1,205,133▼ $71,121
Total Net Assets Fund Balance$1,276,254$1,205,133▼ $71,121
Total Liabilities and Net Assets / Fund Balance$4,431,435$4,329,314▼ $102,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,393,638$499,040$3,892,678
Land$826,434-$826,434
Equipment$10,359$19,476$29,835
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bill FredricksonPresident
John UrielVice President
Paul LatterDirector
Kevin NeenanSecretary
Timothy O'LearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,000
Investment Income
$0
Other Revenue
$-10,725
Change in Net Assets
$-71,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,396
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$30,973--$30,973
Interest$27,000--$27,000
Occupancy$25,486--$25,486
Insurance$1,401--$1,401
Fees for Services Accounting$279--$279
Fees for Services Legal$182--$182
Other Expenses$75--$75
Total Functional Expenses$85,396$0$0$85,396
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-related partyLease of premisesNo$25,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$800$1,000▲ $200
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits from Tenants$6,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“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, Line 11B: Form 990 Review Process

“The Form 990 was presented to the Treasurer of the governing body by the CPA who prepared the documents.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board meets monthly to discuss issues affecting the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, Lake Zurich, IL 60047

Signing Officer

Name
Timothy O'Leary
Title
Treasurer
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Diane L Patriarca CPA
Address
1020 High Street, Dedham, MA 02026
Preparer
Diane L Patriarca CPA
Phone
8475283615
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0building constructn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1building constructn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Timothy O'Leary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kevin O'Leary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officer and member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1officer and member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0600
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The Form 990 was presented to the Treasurer of the governing body by the CPA who prepared the documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board meets monthly to discuss issues affecting the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are stored on premises and available for viewing upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Knights of Columbus
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383781802
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Contractor of Food Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Knights Events Incorporated
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0365 Surryse Road Suite 280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Lake Zurich
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Knights of Columbus Queen of Peace #3954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237115312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Financial Aid, social and charity activ.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Fraternal Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0365 Surryse Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lake Zurich
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0151597
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19684
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Knights of Columbus Queen of Peace #3954
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Knights Events Incorporated
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04431435
IRS990/TotalAssetsEOYAmt04329314
IRS990/TotalAssetsGrp/BOYAmt04431435
IRS990/TotalAssetsGrp/EOYAmt04329314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085396
IRS990/TotalFunctionalExpensesGrp/TotalAmt085396
IRS990/TotalGrossUBIAmt0-10725
IRS990/TotalLiabilitiesBOYAmt03155181
IRS990/TotalLiabilitiesEOYAmt03124181
IRS990/TotalLiabilitiesGrp/BOYAmt03155181
IRS990/TotalLiabilitiesGrp/EOYAmt03124181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01276254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01205133
IRS990/TotalProgramServiceExpensesAmt085400
IRS990/TotalProgramServiceRevenueAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10725
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04431435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04329314
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01276254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01205133
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0195797
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0163397
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,329,314
Liabilities
$3,124,181
Net assets
$1,205,133
Revenue
$14,275
Expenses
$85,396
Net income
-$71,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.60$1.15$0.08$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.25$3.11$1.14$0.02$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.33$3.12$1.21$0.01$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.43$3.16$1.28$0.01$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.54$3.17$1.37$0.01$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.62$3.17$1.46$0.05$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.17$1.48$0.09