Civic Intelligence

Riverbendercom Community Center Inc

990EZ • Fiscal year 2016 • EIN 27-1053029

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

200 W Third StAlton, IL 62002

(618) 465-9850

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$49,534

Down $8,090 (-14%) from 2015

Net Assets

Down

$31,532

Down $2,685 (-7.8%) from 2015

Liabilities

Down

$18,002

Down $5,405 (-23%) from 2015

Revenue

Up

$99,939

Up $9,067 (+10.0%) from 2015

Expenses

Down

$102,624

Down $10,364 (-9.2%) from 2015

Net Income

Up

-$2,685

Up $19,431 (+88%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $45,648Liabilities 2011: $34,123Net Assets 2011: $11,5252011Assets 2012: $73,102Liabilities 2012: $18,159Net Assets 2012: $54,9432012Assets 2013: $89,351Liabilities 2013: $16,945Net Assets 2013: $72,4062013Assets 2014: $75,152Liabilities 2014: $18,819Net Assets 2014: $56,3332014Assets 2015: $57,624Liabilities 2015: $23,407Net Assets 2015: $34,2172015Assets 2016: $49,534Liabilities 2016: $18,002Net Assets 2016: $31,5322016Assets 2017: $47,974Liabilities 2017: $22,839Net Assets 2017: $25,1352017Assets 2018: $89,560Liabilities 2018: $0Net Assets 2018: $89,5602018Assets 2019: $126,719Net Assets 2019: $126,7192019Assets 2021: $57,532Liabilities 2021: $800Net Assets 2021: $56,7322021Assets 2022: $50,308Liabilities 2022: $0Net Assets 2022: $50,3082022

Highlighted filing

2016

Assets$49,534
Liabilities$18,002
Net Assets$31,532

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $84,910Expenses 2011: $92,297Net Income 2011: -$7,3872011Revenue 2012: $158,432Expenses 2012: $115,014Net Income 2012: $43,4182012Revenue 2013: $117,549Expenses 2013: $100,086Net Income 2013: $17,4632013Revenue 2014: $92,760Expenses 2014: $108,833Net Income 2014: -$16,0732014Revenue 2015: $90,872Expenses 2015: $112,988Net Income 2015: -$22,1162015Revenue 2016: $99,939Expenses 2016: $102,624Net Income 2016: -$2,6852016Revenue 2017: $107,644Expenses 2017: $114,041Net Income 2017: -$6,3972017Revenue 2018: $170,738Expenses 2018: $106,313Net Income 2018: $64,4252018Revenue 2019: $187,071Expenses 2019: $149,912Net Income 2019: $37,1592019Revenue 2021: $25,396Expenses 2021: $60,438Net Income 2021: -$35,0422021Revenue 2022: $58,307Expenses 2022: $64,731Net Income 2022: -$6,4242022

Highlighted filing

2016

Revenue$99,939
Expenses$102,624
Net Income-$2,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$106,253
Mission and Program Overview

Mission

Community center for adults and youth

Program Services

DescriptionGrantsExpenses
PROVIDED A FACILITY FOR YOUTH RECREATION AND ADULT MEETINGS AND ACTIVITIES-$108,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HENTRICHPresidentPT$0--
DAWN HENTRICHTreasurerPT$0--
MIKE SLAUGHTERDirector-$0--
DAN BEISERDirector-$0--
DAVID HAYESDirector-$0--
JOHN HENTRICHDirector-$0--
DAVID SCHWARTZDirector-$0--
BARB GILLIANDirector-$0--
MONICA BRISTOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Riverbendercom Community Center Inc
EIN
27-1053029
Phone
6184659850
Address
200 W THIRD ST, ALTON, IL 62002

Signing Officer

Name
John Hentrich
Title
President
Phone
6184659850
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Fahnestock Financial Services Inc
Address
325 MARKET ST SUITE F, ALTON, IL 62002-6275
Preparer
Thomas B Fahnestock
Phone
6184624135
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

FACILITIES RENTAL 21763.

Form 990EZ, Part I, Line 8

MISCELLANEOUS 13057.

Form 990EZ, Part I, Line 16

Expenses related to income 16341.

Form 990EZ, Part I, Line 16

INSURANCE 3485.

Form 990EZ, Part I, Line 16

PROMOTION 15.

Form 990EZ, Part I, Line 16

SUPPLIES 437.

Form 990EZ, Part I, Line 16

INSPECTIONS 296.

Form 990EZ, Part I, Line 16

BUSINESS REG FEES 525.

Form 990EZ, Part I, Line 16

PAYPAL FEES

Form 990EZ, Part I, Line 16

BANK FEES 448.

Form 990EZ, Part I, Line 16

VOLUNTEER APPRECIATION

Form 990EZ, Part I, Line 16

OTHER OPERATING EXPENSES

Form 990EZ, Part I, Line 16

DONATIONS 300.

Form 990EZ, Part II, Line 24

Account receivable 1288. 260.

Form 990EZ, Part II, Line 24

OTHER 60. 60.

Raw XML Appendix215 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06184659850
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062002
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IRS990EZ/LandAndBuildingsGrp/BOYAmt012759
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02882
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HENTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN HENTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN BEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HENTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARB GILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONICA BRISTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0320
IRS990EZ/OtherExpensesTotalAmt021847
IRS990EZ/OtherRevenueTotalAmt034820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CENTER FOR ADULTS AND YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt030016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A FACILITY FOR YOUTH RECREATION AND ADULT MEETINGS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024591
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0250
IRS990EZ/SpecialEventsNetIncomeLossAmt0140
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102624
IRS990EZ/TotalProgramServiceExpensesAmt0108937
IRS990EZ/TotalRevenueAmt099939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0498848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112741
IRS990ScheduleA/Total509Grp/TotalAmt0498848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES RENTAL 21763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 13057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO INCOME 16341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSPECTIONS 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REG FEES 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNT RECEIVABLE 1288. 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER 60. 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HENTRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184659850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERBENDERCOM COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0271053029
ReturnHeader/Filer/PhoneNum06184659850
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W THIRD ST
ReturnHeader/Filer/USAddress/CityNm0ALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05699178FF46DC1890023FF8BCC971E5F25BFEFF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072BF7E36AA2BE4B0DB2D9AF06064950F00C5838B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.207.184.71
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:59:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAHNESTOCK FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 MARKET ST SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620026275
ReturnHeader/PreparerPersonGrp/PhoneNum06184624135
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B FAHNESTOCK
ReturnHeader/ReturnTs02017-05-15T09:59:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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