Civic Intelligence

The Community Center Nfp

EIN 30-0286604 • 501(c)3 • Nashville, IL

Profile

Allows area citizens to use its facility as an indoor walking area. Offers activities for all ages such as youth soccer and basketball leagues, job and other occupational fairs, kids' used toy sales,flea markets and catered dinners are also held for fundraising purposes.

PO Box 283Nashville, IL 62263

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

-3.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$278,282

Up $80,907 (+41%) from 2023

Liabilities

Up

$79,062

Up $64,848 (+456%) from 2023

Net Assets

Up

$199,220

Up $16,059 (+8.8%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Down

$72,643

Down $138,776 (-66%) from 2023

Expenses

Down

$56,584

Down $23,580 (-29%) from 2023

Net Income

Down

$16,059

Down $115,196 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2020: $75,348Liabilities 2020: $37,229Net Assets 2020: $38,1192020Assets 2021: $76,130Liabilities 2021: $29,530Net Assets 2021: $46,6002021Assets 2022: $71,499Liabilities 2022: $19,593Net Assets 2022: $51,9062022Assets 2023: $197,375Liabilities 2023: $14,214Net Assets 2023: $183,1612023Assets 2024: $278,282Liabilities 2024: $79,062Net Assets 2024: $199,2202024

Highlighted filing

2024

Assets$278,282
Liabilities$79,062
Net Assets$199,220
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $58,883Expenses 2020: $60,378Net Income 2020: -$1,4952020Revenue 2021: $63,105Expenses 2021: $54,624Net Income 2021: $8,4812021Revenue 2022: $77,902Expenses 2022: $72,596Net Income 2022: $5,3062022Revenue 2023: $211,419Expenses 2023: $80,164Net Income 2023: $131,2552023Revenue 2024: $72,643Expenses 2024: $56,584Net Income 2024: $16,0592024

Highlighted filing

2024

Revenue$72,643
Expenses$56,584
Net Income$16,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,282
Liabilities
$79,062
Net assets
$199,220
Revenue
$72,643
Expenses
$56,584
Net income
$16,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.79$1.99$0.73$0.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.14$1.83$2.11$0.80$1.31
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.52$0.78$0.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.47$0.63$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.37$0.38$0.59$0.60$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$72,643
Mission and Program Overview

Mission

Allows area citizens to use its facility as an indoor walking area. Offers activities for all ages such as youth soccer and basketball leagues, job and other occupational fairs, kids' used toy sales,flea markets and catered dinners are also held for fundraising purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,007$260,941▲ $197,934
Rtn Earn Endowment Incm Other Fnds$183,161$199,220▲ $16,059
Savings and Temporary Cash Investments$134,007$16,980▼ $117,027
Cash and Non-Interest-Bearing Accounts$361$361→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$197,375$278,282▲ $80,907
Other Assets Total-$0-
Liabilities
Other Liabilities$14,214$79,062▲ $64,848
Total Liabilities$14,214$79,062▲ $64,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,161$199,220▲ $16,059
Total Liabilities and Net Assets / Fund Balance$197,375$278,282▲ $80,907

Asset Categories

AssetBook ValueDepreciationBasis
Land$206,100-$206,100
Buildings$50,847$53,475$104,322
Other Land Buildings$3,994$85,858$89,852
Leasehold Improvements-$7,191$7,191
Equipment-$1,018$1,018
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea RenkenDirectorPT$3,000$3,000
Alexander HaglundDirectorPT$1,000$1,000

Board Members and Trustees

NameTitle
Rhett RenkenPresident
Amber WinchesterDirector
Amy StevensDirector
Cheryl RugglesDirector
Christopher SimonsDirector
Geri SneadDirector
Jenny KirschDirector
Kurt ElsesserDirector
Mark HakeDirector
Ryan RugglesDirector
Sherrie BultmanDirector
Thomas PolczynskiDirector
Tracey RitzelDirector
Paul BarczewskiCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,148
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$36,489
All Other Contributions
$36,148
Change in Net Assets
$16,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,751
Salaries, Compensation, and Employee Benefits$5,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$18,993$2,273-$21,266
Occupancy$6,989--$6,989
Depreciation Depletion$4,166--$4,166
Current Officers, Directors, Trustees, and Key Employees$2,000$2,000-$4,000
Office Expenses$1,462$696-$2,158
Fees for Services Accounting$1,450--$1,450
Other Salaries and Wages$1,418--$1,418
Other Expenses$1,192--$1,192
Interest$447--$447
Payroll Taxes$262$153-$415
All Other Expenses$140$12-$152
Advertising-$66-$66
Total Functional Expenses$51,384$5,200$0$56,584
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$70,629
Line of Credit$8,395
Payroll Liabilities$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Community Center Nfp
EIN
30-0286604
Phone
6183278663
Address
PO BOX 283, NASHVILLE, IL 62263

Signing Officer

Name
Rhett Renken
Title
President
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
0
Employees
3

Preparer

Firm
Krehbiel & Associates LLC
Address
1100 South Mill St, Nashville, IL 62263
Preparer
Gary S Malawy
Phone
6183278042
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260941
IRS990/LandBldgEquipCostOrOtherBssAmt0408483
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ALLOWS AREA CITIZENS TO USE ITS FACILITY AS AN INDOOR WALKING AREA. OFFERS ACTIVITIES FOR ALL AGES SUCH AS YOUTH SOCCER AND BASKETBALL LEAGUES, JOB AND OTHER OCCUPATIONAL FAIRS, KIDS' USED TOY SALES,FLEA MARKETS AND CATERED DINNERS ARE ALSO HELD FOR FUNDRAISING PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183161
IRS990/NetAssetsOrFundBalancesEOYAmt0199220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06989
IRS990/OccupancyGrp/TotalAmt06989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OfficeExpensesGrp/ProgramServicesAmt01462
IRS990/OfficeExpensesGrp/TotalAmt02158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt07541
IRS990/OtherExpensesGrp/ProgramServicesAmt13127
IRS990/OtherExpensesGrp/ProgramServicesAmt22197
IRS990/OtherExpensesGrp/ProgramServicesAmt31192
IRS990/OtherExpensesGrp/TotalAmt07541
IRS990/OtherExpensesGrp/TotalAmt13127
IRS990/OtherExpensesGrp/TotalAmt22197
IRS990/OtherExpensesGrp/TotalAmt31192
IRS990/OtherLiabilitiesGrp/BOYAmt014214
IRS990/OtherLiabilitiesGrp/EOYAmt079062
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1PAYROLL TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1235
IRS990/OtherRevenueTotalAmt06104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01418
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262
IRS990/PayrollTaxesGrp/TotalAmt0415
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061756
IRS990/PYOtherRevenueAmt0162268
IRS990/PYRevenuesLessExpensesAmt0131255
IRS990/PYSalariesCompEmpBnftPaidAmt018408
IRS990/PYTotalExpensesAmt080164
IRS990/PYTotalRevenueAmt0211419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030385
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036148
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0308361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36280
IRS990ScheduleA/PublicSupportPY170Pct00.34640
IRS990ScheduleA/PublicSupportTotal170Amt0175574
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175574
IRS990ScheduleA/TotalSupportAmt0483952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018
IRS990ScheduleD/LandGrp/BookValueAmt0206100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206100

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