Civic Intelligence

Batavia Womens Club

EIN 61-1569979 • 501(c)3 • Batavia, IL

RevokedPub. 78 Eligible990-N CoverageNTEE W12

Profile

See Part III Statement

Revocation date: Nov 15, 2020

PO Box 967Batavia, IL 60510

www.bataviawomansclub.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE W12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE W12 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE W12 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$18,534

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$18,534

No earlier filing loaded for comparison.

Revenue

$29,782

No earlier filing loaded for comparison.

Expenses

$34,108

No earlier filing loaded for comparison.

Net Income

-$4,326

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2022: $18,534Liabilities 2022: $0Net Assets 2022: $18,5342022

Highlighted filing

2022

Assets$18,534
Liabilities$0
Net Assets$18,534

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2022: $29,782Expenses 2022: $34,108Net Income 2022: -$4,3262022

Highlighted filing

2022

Revenue$29,782
Expenses$34,108
Net Income-$4,326

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$29.8$34.1$4.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2024
Return Version
2021v4.2
Gross Receipts
$29,782
Mission and Program Overview

Mission

See Part III Statement

Program Services

DescriptionGrantsExpenses
Other program services-$10,152
RISE FROM THE ASHES-ASSISTS DOMESTIC VIOLENCE VICTIMS IN SERVERING THE LEGAL TIES THAT BIND THEM TO THE ABUSIVE RELATIONSHIP.-$3,650
BATAVIA FOOD PANTRY-PROVIDE FOOD AND CLOTHING TO INDIVIDUALS AND FAMILIES IN BATAVIA TOWNSHIP.-$2,585
CASA KANE COUNTY-SPECIALLY TRAINED VOLUNTEERS BECOME THE CRUCIAL VOICE OF A CHILD IN ABUSE, NEGLECT, AND PRIVATE GUARDIANSHIP.-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia KieckheferPresidentPT$0--
Sylvia RobertsVice PresidentPT$0--
Martha HannaVice PresidentPT$0--
Marsha SikkemaTreasurerPT$0--
Lynn StreitSecretaryPT$0--
Jane EdmondsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Batavia Womans Club
EIN
61-1569979
Address
PO Box 967, Batavia, IL 60510

Signing Officer

Name
Marsha Sikkema
Title
Treasurer
Phone
6303069340
Signed
2024-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Halliwell Tax & Business Services
Address
201 Houston St Suite 210, Batavia, IL 60510
Preparer
Walter Halliwell
Phone
6304068283
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III StatementOrganizations primary exempt purpose:We are dedicated to community improvement by enhancing the lives of others through our community service. We focus on education and literacy, the environment, family, and social issues with an emphasis on the welfare of women and children.

List of grants and similar amounts paid Part I line 10

Activity Casa Kane County Amount 2,000Activity Rise from the Ashes Amount 3,650Activity Batavia Food Pantry Amount 2,585Activity Other Program Services Amount 10,152

Description of other expenses Part I line 16

Description AmountBank Charges 15Dues/Subscriptions 310License 28Insurance 400Program Fees 14,138Supplies 319

Other program services Part III line 31

Other Program Services totalling $10,152

Raw XML Appendix180 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III StatementOrganizations primary exempt purpose:We are dedicated to community improvement by enhancing the lives of others through our community service. We focus on education and literacy, the environment, family, and social issues with an emphasis on the welfare of women and children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Casa Kane County Amount 2,000Activity Rise from the Ashes Amount 3,650Activity Batavia Food Pantry Amount 2,585Activity Other Program Services Amount 10,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Charges 15Dues/Subscriptions 310License 28Insurance 400Program Fees 14,138Supplies 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Services totalling $10,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
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