Civic Intelligence

River Forest Community Center

990 • Fiscal year 2014 • EIN 36-2890404

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 12, 2014

Organization Profilewww.rfcc.info
8020 W Madison St60305

(708) 771-6159

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$868,433

Up $256,938 (+42%) from 2011

Net Assets

Up

$801,289

Up $261,462 (+48%) from 2011

Liabilities

Down

$67,144

Down $4,524 (-6.3%) from 2011

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

$1,864,811

No earlier filing loaded for comparison.

Expenses

Up

$1,758,832

Up $297,165 (+20%) from 2011

Net Income

$105,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $611,495Liabilities 2011: $71,668Net Assets 2011: $539,8272011Assets 2014: $868,433Liabilities 2014: $67,144Net Assets 2014: $801,2892014Assets 2015: $887,082Liabilities 2015: $51,656Net Assets 2015: $835,4262015Assets 2017: $1,066,888Liabilities 2017: $71,913Net Assets 2017: $994,9752017Assets 2018: $1,165,537Liabilities 2018: $73,482Net Assets 2018: $1,092,0552018Assets 2019: $1,202,445Liabilities 2019: $65,206Net Assets 2019: $1,137,2392019Assets 2020: $1,174,787Liabilities 2020: $65,173Net Assets 2020: $1,109,6142020Assets 2021: $1,478,780Liabilities 2021: $376,587Net Assets 2021: $1,102,1932021Assets 2022: $1,471,516Liabilities 2022: $46,469Net Assets 2022: $1,425,0472022Assets 2025: $1,369,723Liabilities 2025: $41,051Net Assets 2025: $1,328,6722025

Highlighted filing

2014

Assets$868,433
Liabilities$67,144
Net Assets$801,289
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,461,6672011Revenue 2014: $1,864,811Expenses 2014: $1,758,832Net Income 2014: $105,9792014Revenue 2015: $1,871,237Expenses 2015: $1,837,100Net Income 2015: $34,1372015Revenue 2017: $2,056,753Expenses 2017: $1,975,250Net Income 2017: $81,5032017Revenue 2018: $2,135,557Expenses 2018: $2,038,477Net Income 2018: $97,0802018Revenue 2019: $2,161,614Expenses 2019: $2,116,430Net Income 2019: $45,1842019Revenue 2020: $2,113,714Expenses 2020: $2,141,339Net Income 2020: -$27,6252020Revenue 2021: $1,486,016Expenses 2021: $1,493,437Net Income 2021: -$7,4212021Revenue 2022: $1,962,527Expenses 2022: $1,580,489Net Income 2022: $382,0382022Revenue 2025: $1,581,844Expenses 2025: $1,794,800Net Income 2025: -$212,9562025

Highlighted filing

2014

Revenue$1,864,811
Expenses$1,758,832
Net Income$105,979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,864,811
Mission and Program Overview

Mission

The community center provides recreational and educational programs for people of all ages including state-licensed child care and preschool programs for children and instructional programs for youths.

The Community Center provides recreational and educational programs for people of all ages including State licensed child care and preschool programs for children, instructional programs for youths, sports classes and seminars for adults and activities and outings for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,753$351,753▼ $4,000
Land, Buildings, and Equipment, Net$224,688$340,328▲ $115,640
Savings and Temporary Cash Investments$175,429$176,352▲ $923
Total Assets$755,870$868,433▲ $112,563
Liabilities
Deferred Revenue$37,054$40,957▲ $3,903
Accounts Payable and Accrued Expenses$23,506$26,187▲ $2,681
Total Liabilities$60,560$67,144▲ $6,584
Net Assets / Fund Balance
Unrestricted Net Assets$673,865$801,289▲ $127,424
Temporarily Rstr Net Assets$21,445--
Total Net Assets Fund Balance$695,310$801,289▲ $105,979
Total Liabilities and Net Assets / Fund Balance$755,870$868,433▲ $112,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,016$282,832-
Leasehold Improvements$325,312$152,345-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lewis RieckChairman
George VukotichVice Chairman
Alexis RadekeDirector
Amanda WehrmanDirector
Craig IvoryDirector
Jean StumbrisDirector
Jim RyanDirector
Cathriona KeaneSecretary
Dennis AlcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,863,143
Investment Income
$1,668
Other Revenue
$0
Change in Net Assets
$105,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,078
Other Expenses$652,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,986$236,672$0$963,658
Other Expenses$237,721$0$0$237,721
Payroll Taxes$107,442$34,978$0$142,420
Occupancy$96,300$0$0$96,300
All Other Expenses$21,440$33,938$0$55,378
Insurance$0$29,646$0$29,646
Information Technology$0$20,937$0$20,937
Office Expenses$0$18,198$0$18,198
Depreciation Depletion$14,667$0$0$14,667
Fees for Services Accounting$0$7,594$0$7,594
Advertising$0$7,310$0$7,310
Conferences and Meetings$0$1,473$0$1,473
Total Functional Expenses$1,303,901$454,931$0$1,758,832
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-2890404
Phone
7087716159

Signing Officer

Name
Richard Chappell
Title
Executive Director
Phone
7087716159
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Chappell
Formed
1975
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
0

Preparer

Preparer
Gerald J Taglia
Phone
7084880200
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Copy of financial statements, policies and 990 is available upon written request to the RFCC.”

Pt XII, Line 2C

“Board is responsible for oversight of audit.”

Pt VI, Line 8A

“All meeting minutes are documented, distributed and approved.”

Pt VI, Line 8B

“All meeting minutes are documented, distributed and approved.”

Pt VI, Line 12C

“Conflict of interest policy statement is signed by members annually and reviewed.”

Pt VI, Line 15A

“All compensation decisions are reviewed and approved by the Board.”

Pt VI, Line 11B

“The Board members receive a copy of the 990 and review it. Any questions are directed to the appropriate parties.”

Form 990EZ, Part I, Line 16

“Advertising bank & credit card charges computer expenses dues & subscriptions insurance - business licenses/certifications miscellaneous public relations repairs & maintenance transportation utilities program expenses”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue”

Form 990, Part III, Line 4D

“Youth programs, these programs provide an opportunity for the 36530. 0. 52731. Senior and adult programs, these programs provide the adults 7255. 0. 8204. Other program expenses 1083720. 0. 203099.”

Form 990, Part IX, Line 24F

“Licenses/certifications miscellaneous public relations utilities repairs & maintenance brochures postage telephone special events youth program adult program camps day care senior programs preschool tots seminars & conferences transportation”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01863143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01688667
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01550142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01431810
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01668
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05623
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IRS990ScheduleA/InvestmentIncomePYPct00.00290
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IRS990ScheduleA/PublicSupportPY509Pct00.99710
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01863143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01710112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01624384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01550142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01431810
IRS990ScheduleA/Total509Grp/TotalAmt08179591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08191891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0297848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152345
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0477657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340328
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of financial statements, policies and 990 is available upon written request to the RFCC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is responsible for oversight of audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All meeting minutes are documented, distributed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All meeting minutes are documented, distributed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy statement is signed by members annually and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All compensation decisions are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board members receive a copy of the 990 and review it. Any questions are directed to the appropriate parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING BANK & CREDIT CARD CHARGES COMPUTER EXPENSES DUES & SUBSCRIPTIONS INSURANCE - BUSINESS LICENSES/CERTIFICATIONS MISCELLANEOUS PUBLIC RELATIONS REPAIRS & MAINTENANCE TRANSPORTATION UTILITIES PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YOUTH PROGRAMS, THESE PROGRAMS PROVIDE AN OPPORTUNITY FOR THE 36530. 0. 52731. SENIOR AND ADULT PROGRAMS, THESE PROGRAMS PROVIDE THE ADULTS 7255. 0. 8204. OTHER PROGRAM EXPENSES 1083720. 0. 203099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES/CERTIFICATIONS MISCELLANEOUS PUBLIC RELATIONS UTILITIES REPAIRS & MAINTENANCE BROCHURES POSTAGE TELEPHONE SPECIAL EVENTS YOUTH PROGRAM ADULT PROGRAM CAMPS DAY CARE SENIOR PROGRAMS PRESCHOOL TOTS SEMINARS & CONFERENCES TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01758832
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IRS990/TotalLiabilitiesGrp/EOYAmt067144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695310
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IRS990/TotalOtherProgSrvcExpenseAmt01127505
IRS990/TotalOtherProgSrvcRevenueAmt0264034
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0213928
IRS990/TotalProgramServiceExpensesAmt01303901
IRS990/TotalProgramServiceRevenueAmt01863143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01864811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01864811
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868433
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0673865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0801289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108020 W MADISON
IRS990/USAddress/City0RIVER FOREST
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060305
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.rfcc.info/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CHAPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07087716159
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVER FOREST COMMUNITY CENTER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,433
Liabilities
$67,144
Net assets
$801,289
Revenue
$1,864,811
Expenses
$1,758,832
Net income
$105,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$1.58$1.79$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.05$1.43$1.96$1.58$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.38$1.10$1.49$1.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.11$2.11$2.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.14$2.16$2.12$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.09$2.14$2.04$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$0.99$2.06$1.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.87$1.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.86$1.76$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$1.46