Civic Intelligence

The Roseville Community Center Inc

EIN 27-5405722 • 501(c)3 • Roseville, IL

Profile

Community Centeer

PO Box 215Roseville, IL 61473

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$284,363

Up $9,976 (+3.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$284,363

Up $9,976 (+3.6%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$66,381

Up $9,085 (+16%) from 2020

Expenses

Up

$53,219

Up $5,861 (+12%) from 2020

Net Income

Up

$13,162

Up $3,224 (+32%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2016: $281,413Liabilities 2016: $0Net Assets 2016: $281,4132016Assets 2017: $281,350Liabilities 2017: $0Net Assets 2017: $281,3502017Assets 2018: $277,121Liabilities 2018: $0Net Assets 2018: $277,1212018Assets 2020: $274,387Liabilities 2020: $0Net Assets 2020: $274,3872020Assets 2023: $284,363Net Assets 2023: $284,3632023

Highlighted filing

2023

Assets$284,363
Liabilities-
Net Assets$284,363
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $130,418Expenses 2016: $50,983Net Income 2016: $79,4352016Revenue 2017: $56,497Expenses 2017: $56,559Net Income 2017: -$622017Revenue 2018: $56,044Expenses 2018: $60,273Net Income 2018: -$4,2292018Revenue 2020: $57,296Expenses 2020: $47,358Net Income 2020: $9,9382020Revenue 2023: $66,381Expenses 2023: $53,219Net Income 2023: $13,1622023

Highlighted filing

2023

Revenue$66,381
Expenses$53,219
Net Income$13,162
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,363
Liabilities
-
Net assets
$284,363
Revenue
$66,381
Expenses
$53,219
Net income
$13,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.66$0.53$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.57$0.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.56$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.56$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.30$0.51$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$66,381
Mission and Program Overview

Mission

Support Recreational Center for the Community

Program Services

DescriptionGrantsExpenses
Provide and support a recreational facility for the community$0$53,219
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GrantSecretary/Treasurer-$0--
Rudy CormanPresident-$0--
Van AdkissonDirector-$0--
Kevin KilleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Roseville Community Center Inc
EIN
27-5405722
Phone
3093379093
Address
PO Box 215, Roseville, IL 61473

Signing Officer

Name
Mary Grant
Title
Secretary/Treasurer
Phone
3093379093
Signed
2023-04-21
Discuss with paid preparer
Yes

Preparer

Firm
The Bonsal Group
Address
303 East Broadway, Monmouth, IL 61462
Preparer
Mary Kelly
Phone
3095361211
Supplemental Narrative

Additional Explanations

Pt IV

“Steve Killey, Director”

Pt IV

“Rick Huston, Director”

Pt IV

“Mike Huston, Director”

Pt IV

“John Huston, Director”

Pt IV

“Wendy Huston, Director”

Pt IV

“Linda Kane, Director”

Pt IV

“Jeff Jensen”

Pt IV

“Matt Mahoney”

Pt IV

“Wendy Anderson”

Form 990EZ, Part I, Line 8

“Rental Revenue 26627.”

Form 990EZ, Part I, Line 16

“Supplies 2534.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 157.”

Form 990EZ, Part I, Line 16

“Depreciation 4689.”

Form 990EZ, Part I, Line 16

“Advertising 225.”

Raw XML Appendix217 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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IRS990EZ/OtherRevenueTotalAmt026627
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Steve Killey, Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rick Huston, Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mike Huston, Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3John Huston, Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wendy Huston, Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Linda Kane, Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Jeff Jensen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Matt Mahoney
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Wendy Anderson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rental Revenue 26627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 2534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 4689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising 225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03093379093
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Roseville Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0275405722
ReturnHeader/Filer/PhoneNum03093379093
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ReturnHeader/Filer/USAddress/CityNm0Roseville
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ReturnHeader/Filer/USAddress/ZIPCd061473
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471460162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bonsal Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 East Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum03095361211
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Kelly
ReturnHeader/ReturnTs02023-08-12T12:30:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grant
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

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