Civic Intelligence

Western Avenue Community Center

EIN 37-0662599 • 501(c)3 • Bloomington, IL

Profile

Partnering within our diverse community to open doors of hope and love through our faith in jesus christ. The western avenue community center offers a comprehensive service of health, welfare, recreation, and education coordinated around the family as a unit.

1208 Bunn StreetBloomington, IL 61701

www.westernavenuecc.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,857

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.6%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$1,549,947

Up $399,318 (+35%) from 2022

Liabilities

Down

$1,542

Down $776 (-33%) from 2022

Net Assets

Up

$1,548,405

Up $400,094 (+35%) from 2022

Revenue

Up

$960,523

Up $165,222 (+21%) from 2022

Expenses

Up

$719,833

Up $111,393 (+18%) from 2022

Net Income

Up

$240,690

Up $53,829 (+29%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $121,459Liabilities 2019: $13,388Net Assets 2019: $108,0712019Assets 2020: $338,687Liabilities 2020: $74,938Net Assets 2020: $263,7492020Assets 2021: $968,811Liabilities 2021: $2,318Net Assets 2021: $966,4932021Assets 2022: $1,150,629Liabilities 2022: $2,318Net Assets 2022: $1,148,3112022Assets 2024: $1,549,947Liabilities 2024: $1,542Net Assets 2024: $1,548,4052024

Highlighted filing

2024

Assets$1,549,947
Liabilities$1,542
Net Assets$1,548,405

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $440,404Expenses 2019: $485,178Net Income 2019: -$44,7742019Revenue 2020: $554,340Expenses 2020: $398,662Net Income 2020: $155,6782020Revenue 2021: $908,199Expenses 2021: $273,495Net Income 2021: $634,7042021Revenue 2022: $795,301Expenses 2022: $608,440Net Income 2022: $186,8612022Revenue 2024: $960,523Expenses 2024: $719,833Net Income 2024: $240,6902024

Highlighted filing

2024

Revenue$960,523
Expenses$719,833
Net Income$240,690

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$999,041
Mission and Program Overview

Mission

Partnering within our diverse community to open doors of hope and love through our faith in jesus christ. The western avenue community center offers a comprehensive service of health, welfare, recreation, and education coordinated around the family as a unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,456$942,117▲ $230,661
Cash and Non-Interest-Bearing Accounts$534,883$607,830▲ $72,947
Investments in Publicly Traded Securities$64,560--
Total Assets$1,310,899$1,549,947▲ $239,048
Liabilities
Other Liabilities$3,917$1,542▼ $2,375
Total Liabilities$3,917$1,542▼ $2,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,982$1,398,405▲ $241,423
Net Assets With Donor Restrictions$150,000$150,000→ $0
Total Net Assets Fund Balance$1,306,982$1,548,405▲ $241,423
Total Liabilities and Net Assets / Fund Balance$1,310,899$1,549,947▲ $239,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,545$68,657$972,202
Equipment$38,572$51,472$90,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edwin SargentExecutive DirectorFT$66,857$66,857

Board Members and Trustees

NameTitle
Michael JonesChairmain
Ulises NapolesPresident
Christopher HuntVice President
Bob HermesDirector
Dan BarhamDirector
Dawna TucciDirector
Martin LeonDirector
Toni FarringtonDirector
Thomas GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,935
Program Service Revenue
$233,257
Investment Income
$13,574
Other Revenue
$269,757
All Other Contributions
$443,935
Change in Net Assets
$240,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,498
Revenue Not Reported on Financial Statements
$25
Revenue Not Reported on Form 990
$733
Total Revenue per Audited Statements
$961,231
Total Revenue per Form 990
$960,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,903
Other Expenses$296,930
Total Fundraising Expense$44,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,317$94,376$12,920$300,613
Current Officers, Directors, Trustees, and Key Employees$42,994$20,990$2,873$66,857
Occupancy$46,089$8,640$2,881$57,610
Fees for Services Accounting-$37,740-$37,740
Depreciation Depletion$28,627$5,367$1,789$35,783
Payroll Taxes$18,135$8,854$1,213$28,202
Information Technology$22,214$4,165$1,388$27,767
Pension Plan Contributions$12,202$10,458$816$23,476
Fees for Services Other--$19,926$19,926
Fees for Services Legal-$10,184-$10,184
Office Expenses$6,368$1,193$398$7,959
Other Employee Benefits$2,292$1,310$153$3,755
Travel$2,704$508$169$3,381
Insurance-$900-$900
Other Expenses$272$3,513-$272
Fees for Service Investment Mgmnt Fees-$25-$25
Total Functional Expenses$454,584$220,723$44,526$719,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$719,833
Expenses per Audited Statements$719,808
Total Expenses per Audited Statements$719,808
Expenses Not Reported on Financial Statements$25
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,275
Fundraising Direct Expenses$38,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seasonal Fundraising Event$283,374$283,374$38,518$244,856
Putt Putt Fundraising$24,901$24,901-$24,901
Total Events$308,275$308,275$38,518$269,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11B

Line 11b explanation - the form 990 is reviewed by the board of directors prior to filing.

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

An annual request for information regarding any conflict of interest with the organizaqtion is mailed to all board members and key employees. The requests are reviewed upon return.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Western Avenue Community Center
EIN
37-0662599
Phone
3098294807
Address
1208 BUNN STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Michael Jones
Title
President
Phone
3098294807
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jones
Formed
1926
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2021 are closed.

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IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117846
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERPRETATION SERVICES FOR GOVERNMENTAL AGENCIES, SOCIAL SERVICE AGENCIES, AND BUSINESSES WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215411
IRS990/ProgSrvcAccomActy3Grp/Desc0HISPANIC OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07054
IRS990/PYOtherExpensesAmt0313587
IRS990/PYOtherRevenueAmt0139652
IRS990/PYProgramServiceRevenueAmt0166382
IRS990/PYRevenuesLessExpensesAmt0156999
IRS990/PYSalariesCompEmpBnftPaidAmt0414101
IRS990/PYTotalExpensesAmt0727688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0240690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02824525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt02824525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02824525
IRS990ScheduleA/TotalSupportAmt02846279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0903545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972202
IRS990ScheduleD/EquipmentGrp/BookValueAmt038572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025
IRS990ScheduleD/ExpensesSubtotalAmt0719808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025
IRS990ScheduleD/RevenueSubtotalAmt0960498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2021 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0942117
IRS990ScheduleD/TotalExpensesPerForm990Amt0719833
IRS990ScheduleD/TotalLiabilityAmt01542
IRS990ScheduleD/TotalRevenuePerForm990Amt0960523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTT PUTT FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEASONAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0283374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0308275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0283374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0308275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0269757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038518
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REQUEST FOR INFORMATION REGARDING ANY CONFLICT OF INTEREST WITH THE ORGANIZAQTION IS MAILED TO ALL BOARD MEMBERS AND KEY EMPLOYEES. THE REQUESTS ARE REVIEWED UPON RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01310899
IRS990/TotalAssetsEOYAmt01549947
IRS990/TotalAssetsGrp/BOYAmt01310899
IRS990/TotalAssetsGrp/EOYAmt01549947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0443935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454584

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