Civic Intelligence

River Forest Community Center

990 • Fiscal year 2016 • EIN 36-2890404

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 14, 2016

Organization Profilewww.rfcc.info
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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$971,159

Up $84,077 (+9.5%) from 2015

Net Assets

Up

$913,472

Up $78,046 (+9.3%) from 2015

Liabilities

Up

$57,687

Up $6,031 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Up

$2,013,339

Up $142,102 (+7.6%) from 2015

Expenses

Up

$1,935,293

Up $98,193 (+5.3%) from 2015

Net Income

Up

$78,046

Up $43,909 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2015: $887,082Liabilities 2015: $51,656Net Assets 2015: $835,4262015Assets 2016: $971,159Liabilities 2016: $57,687Net Assets 2016: $913,4722016Assets 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

2016

Assets$971,159
Liabilities$57,687
Net Assets$913,472
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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 2016: $2,013,339Expenses 2016: $1,935,293Net Income 2016: $78,0462016Revenue 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

2016

Revenue$2,013,339
Expenses$1,935,293
Net Income$78,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,013,339
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$346,720$456,185▲ $109,465
Land, Buildings, and Equipment, Net$349,728$337,993▼ $11,735
Savings and Temporary Cash Investments$176,634$176,981▲ $347
Prepaid Expenses and Deferred Charges$14,000--
Total Assets$887,082$971,159▲ $84,077
Liabilities
Deferred Revenue$41,745$39,666▼ $2,079
Accounts Payable and Accrued Expenses$9,911$18,021▲ $8,110
Total Liabilities$51,656$57,687▲ $6,031
Net Assets / Fund Balance
Unrestricted Net Assets$835,426$913,472▲ $78,046
Total Net Assets Fund Balance$835,426$913,472▲ $78,046
Total Liabilities and Net Assets / Fund Balance$887,082$971,159▲ $84,077

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,993$170,326$508,319
Equipment-$306,666$306,666
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George VukotichChairman
Dennis AlcockVice Chairman
Ann WohlfordDirector
Catherine GreendykeDirector
Craig IvoryDirector
Jim RyanDirector
Julie MenachoDirector
Lewis RieckDirector
Rebecca EhartDirector
Cathriona KeaneSecretary
Amanda WehrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,012,585
Investment Income
$754
Other Revenue
$0
Change in Net Assets
$78,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,235
Other Expenses$708,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,621$232,970$0$1,114,591
All Other Expenses$339,493$49,728$0$389,221
Other Employee Benefits$89,099$23,545$0$112,644
Occupancy$48,000$0$0$48,000
Insurance$0$46,364$0$46,364
Depreciation Depletion$22,839$0$0$22,839
Office Expenses$0$19,299$0$19,299
Other Expenses$0$7,849$0$7,849
Advertising$0$7,648$0$7,648
Total Functional Expenses$1,478,053$457,240$0$1,935,293
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
2016-11-14
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
79
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 990, Part III, Line 4D

“Youth programs, these programs provide an opportunity for the 73924. 0. 74112.”

Form 990, Part III, Line 4D

“Senior and adult programs, these programs provide the adults 5402. 0. 6115.”

Form 990, Part III, Line 4D

“Other program expenses 447602. 0. 226077.”

Form 990, Part IX, Line 24E

“Licenses/certifications 1221. 0. 1221. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 24330. 0. 24330. 0.”

Form 990, Part IX, Line 24E

“Public relations 3501. 0. 3501. 0.”

Form 990, Part IX, Line 24E

“Utilities 41279. 41279. 0. 0.”

Form 990, Part IX, Line 24E

“Brochures 6173. 0. 6173. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 973. 0. 973. 0.”

Form 990, Part IX, Line 24E

“Telephone 6302. 0. 6302. 0.”

Form 990, Part IX, Line 24E

“Special events 15384. 15384. 0. 0.”

Form 990, Part IX, Line 24E

“Youth program 45190. 45190. 0. 0.”

Form 990, Part IX, Line 24E

“Adult program 2518. 2518. 0. 0.”

Form 990, Part IX, Line 24E

“Camps 61545. 61545. 0. 0.”

Form 990, Part IX, Line 24E

“Day care 115858. 115858. 0. 0.”

Form 990, Part IX, Line 24E

“Senior programs 2884. 2884. 0. 0.”

Form 990, Part IX, Line 24E

“Preschool 11360. 11360. 0. 0.”

Form 990, Part IX, Line 24E

“TOTS 2326. 2326. 0. 0.”

Form 990, Part IX, Line 24E

“Seminars & conferences 2181. 0. 2181. 0.”

Form 990, Part IX, Line 24E

“Computer 3781. 0. 3781. 0.”

Form 990, Part IX, Line 24E

“Equipment 41149. 41149. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subs 1266. 0. 1266. 0.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07046745
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01668
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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/ExplanationTxt4YOUTH PROGRAMS, THESE PROGRAMS PROVIDE AN OPPORTUNITY FOR THE 73924. 0. 74112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENIOR AND ADULT PROGRAMS, THESE PROGRAMS PROVIDE THE ADULTS 5402. 0. 6115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM EXPENSES 447602. 0. 226077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES/CERTIFICATIONS 1221. 0. 1221. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 24330. 0. 24330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC RELATIONS 3501. 0. 3501. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 41279. 41279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BROCHURES 6173. 0. 6173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 973. 0. 973. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 6302. 0. 6302. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL EVENTS 15384. 15384. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADULT PROGRAM 2518. 2518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CAMPS 61545. 61545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DAY CARE 115858. 115858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SENIOR PROGRAMS 2884. 2884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRESCHOOL 11360. 11360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TOTS 2326. 2326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SEMINARS & CONFERENCES 2181. 0. 2181. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COMPUTER 3781. 0. 3781. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EQUIPMENT 41149. 41149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DUES & SUBS 1266. 0. 1266. 0.
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 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,159
Liabilities
$57,687
Net assets
$913,472
Revenue
$2,013,339
Expenses
$1,935,293
Net income
$78,046
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
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$2.01$1.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.87$1.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$1.46