Civic Intelligence

River Forest Community Center

990 • Fiscal year 2015 • EIN 36-2890404

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 13, 2015

8020 W Madison StRiver Forest, IL 60305

(708) 771-6159

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$887,082

Up $275,587 (+45%) from 2011

Net Assets

Up

$835,426

Up $295,599 (+55%) from 2011

Liabilities

Down

$51,656

Down $20,012 (-28%) from 2011

Revenue

$1,871,237

No earlier filing loaded for comparison.

Expenses

Up

$1,837,100

Up $375,433 (+26%) from 2011

Net Income

$34,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$887,082
Liabilities$51,656
Net Assets$835,426

Operations Trend

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 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

2015

Revenue$1,871,237
Expenses$1,837,100
Net Income$34,137
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,871,237
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
Land, Buildings, and Equipment, Net$340,328$349,728▲ $9,400
Cash and Non-Interest-Bearing Accounts$351,753$346,720▼ $5,033
Savings and Temporary Cash Investments$176,352$176,634▲ $282
Prepaid Expenses and Deferred Charges-$14,000-
Total Assets$868,433$887,082▲ $18,649
Liabilities
Deferred Revenue$40,957$41,745▲ $788
Accounts Payable and Accrued Expenses$26,187$9,911▼ $16,276
Total Liabilities$67,144$51,656▼ $15,488
Net Assets / Fund Balance
Unrestricted Net Assets$801,289$835,426▲ $34,137
Total Net Assets Fund Balance$801,289$835,426▲ $34,137
Total Liabilities and Net Assets / Fund Balance$868,433$887,082▲ $18,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304,263--
Leasehold Improvements$45,465$454,152-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,870,551
Investment Income
$686
Other Revenue
$0
Change in Net Assets
$34,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,009
Other Expenses$641,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,001$287,677$0$1,061,678
All Other Expenses$267,241$52,363$0$319,604
Other Employee Benefits$97,932$36,399$0$134,331
Occupancy$44,000$0$0$44,000
Insurance$0$34,527$0$34,527
Other Expenses$0$27,533$0$27,533
Depreciation Depletion$18,975$0$0$18,975
Office Expenses$0$16,179$0$16,179
Advertising$0$7,646$0$7,646
Conferences and Meetings$0$1,956$0$1,956
Total Functional Expenses$1,308,276$528,824$0$1,837,100
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

Filer Name
River Forest Community Center
EIN
36-2890404
Phone
7087716159
Address
8020 W MADISON ST, RIVER FOREST, IL 60305

Signing Officer

Name
Richard Chappell
Title
Executive Director
Phone
7087716159
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Chappell
Formed
1975
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
81
Volunteers
0

Preparer

Firm
Taglia & Associates PC
Address
7355 West Garden Court, River Forest, IL 60305
Preparer
Gerald J Taglia
Phone
7084880200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board members receive a copy of the 990 and review it. Any questions are directed toward appropriate parties.

Pt VI, Line 12C

Conflict of interest policy is signed by board members annually.

Pt VI, Line 15A

All compensation decisions are reviewed and approved by the board.

Pt VI, Line 19

Copy of financial statements, policies and 990 are available upon written request.

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 990, Part III, Line 4D

Youth programs, these programs provide an opportunity for the 42532. 0. 68736. Senior and adult programs, these programs provide the adults 6018. 0. 10562. Other program expenses 1099937. 0. 0.

Form 990, Part IX, Line 24F

Licenses/certifications 641. 0. 641. 0. Miscellaneous 12390. 0. 12390. 0. Public relations 4893. 0. 4893. 0. Utilities 41637. 41637. 0. 0. Brochures 8530. 0. 8530. 0. Postage 1229. 0. 1229. 0. Telephone 7148. 0. 7148. 0. Special events 15595. 15595. 0. 0. Youth program 42532. 42532. 0. 0. Adult program 3494. 3494. 0. 0. Camps 60039. 60039. 0. 0. Day care 89883. 89883. 0. 0. Senior programs 2524. 2524. 0. 0. Preschool 9867. 9867. 0. 0. Tots 1670. 1670. 0. 0. Seminars & conferences 1956. 0. 1956.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01870551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01863143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01688667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01624384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01550142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08596887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07363
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08618332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01870551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01863143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01710112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01624384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01550142
IRS990ScheduleA/Total509Grp/TotalAmt08618332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08625695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304263
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0304263
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0454152
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0499617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS RECEIVE A COPY OF THE 990 AND REVIEW IT. ANY QUESTIONS ARE DIRECTED TOWARD APPROPRIATE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FINANCIAL STATEMENTS, POLICIES AND 990 ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING BANK & CREDIT CARD CHARGES COMPUTER EXPENSES DUES & SUBSCRIPTIONS INSURANCE - BUSINESS LICENSES/CERTIFICATIONS MISCELLANEOUS PUBLIC RELATIONS REPAIRS & MAINTENANCE TRANSPORTATION UTILITIES PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH PROGRAMS, THESE PROGRAMS PROVIDE AN OPPORTUNITY FOR THE 42532. 0. 68736. SENIOR AND ADULT PROGRAMS, THESE PROGRAMS PROVIDE THE ADULTS 6018. 0. 10562. OTHER PROGRAM EXPENSES 1099937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES/CERTIFICATIONS 641. 0. 641. 0. MISCELLANEOUS 12390. 0. 12390. 0. PUBLIC RELATIONS 4893. 0. 4893. 0. UTILITIES 41637. 41637. 0. 0. BROCHURES 8530. 0. 8530. 0. POSTAGE 1229. 0. 1229. 0. TELEPHONE 7148. 0. 7148. 0. SPECIAL EVENTS 15595. 15595. 0. 0. YOUTH PROGRAM 42532. 42532. 0. 0. ADULT PROGRAM 3494. 3494. 0. 0. CAMPS 60039. 60039. 0. 0. DAY CARE 89883. 89883. 0. 0. SENIOR PROGRAMS 2524. 2524. 0. 0. PRESCHOOL 9867. 9867. 0. 0. TOTS 1670. 1670. 0. 0. SEMINARS & CONFERENCES 1956. 0. 1956.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0868433
IRS990/TotalAssetsEOYAmt0887082
IRS990/TotalAssetsGrp/BOYAmt0868433
IRS990/TotalAssetsGrp/EOYAmt0887082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01308276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01837100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067144
IRS990/TotalLiabilitiesEOYAmt051656
IRS990/TotalLiabilitiesGrp/BOYAmt067144
IRS990/TotalLiabilitiesGrp/EOYAmt051656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835426
IRS990/TotalOtherProgSrvcExpenseAmt01148487
IRS990/TotalOtherProgSrvcRevenueAmt079298
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0219752
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0219752
IRS990/TotalProgramServiceExpensesAmt01308276
IRS990/TotalProgramServiceRevenueAmt01870551
IRS990/TotalRevenueGrp/ExclusionAmt01871237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01871237
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887082
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0801289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0835426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08020 W MADISON
IRS990/USAddress/CityNm0RIVER FOREST
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060305
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.rfcc.info/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CHAPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07087716159
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER FOREST COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0362890404
ReturnHeader/Filer/PhoneNum07087716159
ReturnHeader/Filer/USAddress/AddressLine1Txt08020 W MADISON ST
ReturnHeader/Filer/USAddress/CityNm0RIVER FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taglia & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07355 West Garden Court

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