Civic Intelligence

Riverside Golf Club

990 • Fiscal year 2015 • EIN 36-1690350

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.RGC1893.ORG

View Organization Page

2520 South Desplaines AvenueNorth Riverside, IL 60546

(708) 447-3700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.52x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.73x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$141,524

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

$6,302,921

No earlier filing loaded for comparison.

Net Assets

$3,011,923

No earlier filing loaded for comparison.

Liabilities

$3,290,998

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

$4,503,851

No earlier filing loaded for comparison.

Expenses

$4,611,682

No earlier filing loaded for comparison.

Net Income

-$107,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $6,302,921Liabilities 2015: $3,290,998Net Assets 2015: $3,011,9232015Assets 2016: $6,263,568Liabilities 2016: $3,419,605Net Assets 2016: $2,843,9632016Assets 2017: $7,148,818Liabilities 2017: $3,726,869Net Assets 2017: $3,421,9492017Assets 2018: $7,377,329Liabilities 2018: $3,663,775Net Assets 2018: $3,713,5542018Assets 2019: $7,338,809Liabilities 2019: $3,132,811Net Assets 2019: $4,205,9982019Assets 2020: $7,458,758Liabilities 2020: $3,057,372Net Assets 2020: $4,401,3862020Assets 2021: $8,800,322Liabilities 2021: $3,090,326Net Assets 2021: $5,709,9962021Assets 2022: $7,897,412Liabilities 2022: $1,379,304Net Assets 2022: $6,518,1082022Assets 2023: $11,732,769Liabilities 2023: $3,528,200Net Assets 2023: $8,204,5692023Assets 2024: $13,686,490Liabilities 2024: $5,077,775Net Assets 2024: $8,608,7152024Assets 2025: $14,104,202Liabilities 2025: $4,797,162Net Assets 2025: $9,307,0402025

Highlighted filing

2015

Assets$6,302,921
Liabilities$3,290,998
Net Assets$3,011,923
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,503,851Expenses 2015: $4,611,682Net Income 2015: -$107,8312015Revenue 2016: $4,736,563Expenses 2016: $4,904,523Net Income 2016: -$167,9602016Revenue 2017: $5,490,130Expenses 2017: $4,912,144Net Income 2017: $577,9862017Revenue 2018: $5,195,735Expenses 2018: $4,904,130Net Income 2018: $291,6052018Revenue 2019: $4,224,355Expenses 2019: $3,731,911Net Income 2019: $492,4442019Revenue 2020: $4,083,466Expenses 2020: $3,888,078Net Income 2020: $195,3882020Revenue 2021: $4,768,560Expenses 2021: $3,459,950Net Income 2021: $1,308,6102021Revenue 2022: $4,432,914Expenses 2022: $3,624,802Net Income 2022: $808,1122022Revenue 2023: $6,031,719Expenses 2023: $4,345,258Net Income 2023: $1,686,4612023Revenue 2024: $5,450,316Expenses 2024: $5,046,170Net Income 2024: $404,1462024Revenue 2025: $6,151,129Expenses 2025: $5,452,804Net Income 2025: $698,3252025

Highlighted filing

2015

Revenue$4,503,851
Expenses$4,611,682
Net Income-$107,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$5,256,640
Mission and Program Overview

Mission

Operation of an eighteen hole golf course, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,239,124$5,107,290▼ $131,834
Savings and Temporary Cash Investments$585,737$415,399▼ $170,338
Accounts Receivable$391,257$343,041▼ $48,216
Prepaid Expenses and Deferred Charges$211,871$226,679▲ $14,808
Inventories for Sale or Use$176,560$191,612▲ $15,052
Cash and Non-Interest-Bearing Accounts$12,386$18,900▲ $6,514
Total Assets$6,616,935$6,302,921▼ $314,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,196,871$2,006,498▼ $190,373
Accounts Payable and Accrued Expenses$645,758$624,902▼ $20,856
Deferred Revenue$560,169$583,417▲ $23,248
Other Liabilities$94,383$76,181▼ $18,202
Total Liabilities$3,497,181$3,290,998▼ $206,183
Net Assets / Fund Balance
Unrestricted Net Assets$3,119,754$3,011,923▼ $107,831
Total Net Assets Fund Balance$3,119,754$3,011,923▼ $107,831
Total Liabilities and Net Assets / Fund Balance$6,616,935$6,302,921▼ $314,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,005,417$4,054,157$6,059,574
Other Land Buildings$1,395,245$3,781,824$5,177,069
Equipment$617,377$1,588,648$2,206,025
Land$1,089,251-$1,089,251
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PackGolf ProfessFT$134,981$6,543$141,524
Karl Bollnow-FT$115,750$1,149$116,899

Board Members and Trustees

NameTitle
Kevin CollinsPresident/di
Kris CarlsonPresident/se
Ed AmstutzDirector
James HubertDirector
Jerry UdelsonDirector
John CorvinoDirector
John FlanneryDirector
Michael LattnerDirector
Pat LeoneGeneral Mana
Tom FinnSec/treasure
Daniel LiskaVice Preside
Ed GritzenbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,330,705
Investment Income
$181
Other Revenue
$1,172,965
Change in Net Assets
$-107,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,468,365
Revenue Not Reported on Financial Statements
$35,486
Revenue Not Reported on Form 990
$752,789
Other Revenue Adjustments
$35,486
Total Revenue per Audited Statements
$5,221,154
Total Revenue per Form 990
$4,503,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,390,866
Other Expenses$2,220,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,008,498
Occupancy---$574,031
Depreciation Depletion---$556,629
Payroll Taxes---$240,999
Other Employee Benefits---$137,878
Other Expenses---$118,633
All Other Expenses---$115,383
Interest---$96,178
Office Expenses---$75,232
Conferences and Meetings---$28,447
Information Technology---$26,178
Fees for Services Other---$24,702
Fees for Services Accounting---$17,043
Pension Plan Contributions---$3,491
Fees for Services Legal---$1,100
Advertising---$691
Total Functional Expenses$0$0$0$4,611,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,328,985
Total Expenses per Form 990$4,611,682
Expenses per Audited Statements$4,576,196
Expenses Not Reported on Form 990$752,789
Expenses Not Reported on Financial Statements$35,486
Other Expense Adjustments$35,486
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Resigned Member Liab$65,534
Due to Resigned Members$10,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club is organized with various classes of members.”

Form 990, Page 6, Part VI, Line 7A

“The club's regular members have the right to participate in governance. Regular members vote annually to elect three board members to three year terms.”

Form 990, Page 6, Part VI, Line 7B

“Regular members vote to approve by-law changes and assessments that are proposed by the board.”

Form 990, Page 6, Part VI, Line 11B

“The return is submitted to the treasurer who along with the controller perform a detail review prior to filing. In addition, a copy of the return is provided to each member of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced through verbal discussions in board meetings as the need arises.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riverside Golf Club
EIN
36-1690350
Phone
7084473700
Address
2520 SOUTH DESPLAINES AVENUE, NORTH RIVERSIDE, IL 60546

Signing Officer

Name
Kris Carlson
Title
President
Phone
7084473700
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Carlson
Formed
1893
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
139

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Additional Explanations

Form 990

“Pursuant to revenue procedure 85-58 riverside golf club hereby elects to change its accounting period to a year endind on march 31. The accompanying form 990 covers the short period from october 1, 2013 to march 31, 2014. Future annual accounting periods will begin each april 1 and end march 31.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF SALES 752,789”

Schedule D, Page 4, Part XI, Line 4B

“Revenues and expenses netted in financial statements 35,486”

Schedule D, Page 4, Part XII, Line 2D

“COST OF SALES 752,789”

Schedule D, Page 4, Part XII, Line 4B

“Revenues and expenses netted in financial statements 35,486”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02006498
IRS990/NetAssetsOrFundBalancesBOYAmt03119754
IRS990/NetAssetsOrFundBalancesEOYAmt03011923
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01077896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01172965
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt095069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0574031
IRS990/OfficeExpensesGrp/TotalAmt075232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137878
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/Desc2GOLF COURSE GROUNDS & BUI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS & MAINT
IRS990/OtherExpensesGrp/TotalAmt0317746
IRS990/OtherExpensesGrp/TotalAmt1143675
IRS990/OtherExpensesGrp/TotalAmt2125148
IRS990/OtherExpensesGrp/TotalAmt3118633
IRS990/OtherLiabilitiesGrp/BOYAmt094383
IRS990/OtherLiabilitiesGrp/EOYAmt076181
IRS990/OtherSalariesAndWagesGrp/TotalAmt02008498
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0240999
IRS990/PensionPlanContributionsGrp/TotalAmt03491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226679
IRS990/PrincipalOfficerNm0KRIS CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES AND CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF RANGE, CLUB STORAGE. ETC
IRS990/ProgramServiceRevenueGrp/Desc3LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc4POOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02431955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02431955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476562
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt060400
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD AND BEVERAGE SERVICES PROVIDED TO ALL CLASSES OF MEMBERSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0878999
IRS990/PYOtherRevenueAmt0309890
IRS990/PYProgramServiceRevenueAmt01472365
IRS990/PYRevenuesLessExpensesAmt032964
IRS990/PYSalariesCompEmpBnftPaidAmt0870394
IRS990/PYTotalExpensesAmt01749393
IRS990/PYTotalRevenueAmt01782357
IRS990/ReconcilationRevenueExpnssAmt0-107831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02005417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04054157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06059574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0617377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01588648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02206025
IRS990ScheduleD/ExpensesNotReportedAmt0752789
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035486
IRS990ScheduleD/ExpensesSubtotalAmt04576196
IRS990ScheduleD/LandGrp/BookValueAmt01089251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01089251
IRS990ScheduleD/OtherExpensesIncludedAmt0752789
IRS990ScheduleD/OtherExpensesNotIncludedAmt035486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01395245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03781824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05177069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION RESIGNED MEMBER LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RESIGNED MEMBERS
IRS990ScheduleD/OtherRevenueAmt0752789
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035486
IRS990ScheduleD/RevenueNotReportedAmt0752789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035486
IRS990ScheduleD/RevenueSubtotalAmt04468365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 752,789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES AND EXPENSES NETTED IN FINANCIAL STATEMENTS 35,486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 752,789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUES AND EXPENSES NETTED IN FINANCIAL STATEMENTS 35,486
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05107290
IRS990ScheduleD/TotalExpensesPerForm990Amt04611682
IRS990ScheduleD/TotalLiabilityAmt076181
IRS990ScheduleD/TotalRevenuePerForm990Amt04503851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05221154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05328985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO REVENUE PROCEDURE 85-58 RIVERSIDE GOLF CLUB HEREBY ELECTS TO CHANGE ITS ACCOUNTING PERIOD TO A YEAR ENDIND ON MARCH 31. THE ACCOMPANYING FORM 990 COVERS THE SHORT PERIOD FROM OCTOBER 1, 2013 TO MARCH 31, 2014. FUTURE ANNUAL ACCOUNTING PERIODS WILL BEGIN EACH APRIL 1 AND END MARCH 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS ORGANIZED WITH VARIOUS CLASSES OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB'S REGULAR MEMBERS HAVE THE RIGHT TO PARTICIPATE IN GOVERNANCE. REGULAR MEMBERS VOTE ANNUALLY TO ELECT THREE BOARD MEMBERS TO THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR MEMBERS VOTE TO APPROVE BY-LAW CHANGES AND ASSESSMENTS THAT ARE PROPOSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS SUBMITTED TO THE TREASURER WHO ALONG WITH THE CONTROLLER PERFORM A DETAIL REVIEW PRIOR TO FILING. IN ADDITION, A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH VERBAL DISCUSSIONS IN BOARD MEETINGS AS THE NEED ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06616935
IRS990/TotalAssetsEOYAmt06302921
IRS990/TotalAssetsGrp/BOYAmt06616935
IRS990/TotalAssetsGrp/EOYAmt06302921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04611682
IRS990/TotalGrossUBIAmt0162816
IRS990/TotalLiabilitiesBOYAmt03497181
IRS990/TotalLiabilitiesEOYAmt03290998
IRS990/TotalLiabilitiesGrp/BOYAmt03497181
IRS990/TotalLiabilitiesGrp/EOYAmt03290998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03119754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03011923
IRS990/TotalOtherCompensationAmt07692
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011585
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018752
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt07166
IRS990/TotalProgramServiceRevenueAmt03330705
IRS990/TotalReportableCompFromOrgAmt0250731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04341034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04503851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0162816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06616935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06302921
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03119754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03011923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02520 SOUTH DESPLAINES AVENUE
IRS990/USAddress/CityNm0NORTH RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060546
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RGC1893.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,302,921
Liabilities
$3,290,998
Net assets
$3,011,923
Revenue
$4,503,851
Expenses
$4,611,682
Net income
-$107,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$4.80$9.31$6.15$5.45$0.70
2024Detailed filing. Detailed filing data is available for this year.$13.7$5.08$8.61$5.45$5.05$0.40
2023Detailed filing. Detailed filing data is available for this year.$11.7$3.53$8.20$6.03$4.35$1.69
2022Detailed filing. Detailed filing data is available for this year.$7.90$1.38$6.52$4.43$3.62$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.80$3.09$5.71$4.77$3.46$1.31
2020Detailed filing. Detailed filing data is available for this year.$7.46$3.06$4.40$4.08$3.89$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.34$3.13$4.21$4.22$3.73$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.38$3.66$3.71$5.20$4.90$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.15$3.73$3.42$5.49$4.91$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.26$3.42$2.84$4.74$4.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.30$3.29$3.01$4.50$4.61$0.11