Civic Intelligence

River Forest Community Center

990 • Fiscal year 2017 • EIN 36-2890404

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 18, 2017

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

45th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,066,888

Up $179,806 (+20%) from 2015

Net Assets

Up

$994,975

Up $159,549 (+19%) from 2015

Liabilities

Up

$71,913

Up $20,257 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$2,056,753

Up $185,516 (+9.9%) from 2015

Expenses

Up

$1,975,250

Up $138,150 (+7.5%) from 2015

Net Income

Up

$81,503

Up $47,366 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2017

Assets$1,066,888
Liabilities$71,913
Net Assets$994,975
Open 2017 Filing

Operations Trend

Revenue Growth44th 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 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

2017

Revenue$2,056,753
Expenses$1,975,250
Net Income$81,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,056,753
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$456,185$544,816▲ $88,631
Land, Buildings, and Equipment, Net$337,993$344,744▲ $6,751
Savings and Temporary Cash Investments$176,981$177,328▲ $347
Total Assets$971,159$1,066,888▲ $95,729
Liabilities
Deferred Revenue$39,666$42,701▲ $3,035
Accounts Payable and Accrued Expenses$18,021$29,212▲ $11,191
Total Liabilities$57,687$71,913▲ $14,226
Net Assets / Fund Balance
Unrestricted Net Assets$913,472$994,975▲ $81,503
Total Net Assets Fund Balance$913,472$994,975▲ $81,503
Total Liabilities and Net Assets / Fund Balance$971,159$1,066,888▲ $95,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$306,666-
Leasehold Improvements$344,744$185,687-
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
$2,056,009
Investment Income
$744
Other Revenue
$0
Change in Net Assets
$81,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,935
Other Expenses$734,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,448$299,884$0$1,123,332
All Other Expenses$350,833$60,733$0$411,566
Other Employee Benefits$86,208$31,395$0$117,603
Occupancy$48,000$0$0$48,000
Insurance$0$37,513$0$37,513
Office Expenses$0$22,726$0$22,726
Other Expenses$0$17,062$0$17,062
Depreciation Depletion$15,361$0$0$15,361
Advertising$0$8,205$0$8,205
Total Functional Expenses$1,427,478$547,772$0$1,975,250
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
2017-08-18
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

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 52423. 0. 53840.”

Form 990, Part III, Line 4D

“Senior and adult programs, these programs provide the adults 6116. 0. 8859.”

Form 990, Part III, Line 4D

“Other program expenses 454506. 0. 227610.”

Form 990, Part IX, Line 24E

“Licenses/certifications 3401. 0. 3401. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 26417. 0. 26417. 0.”

Form 990, Part IX, Line 24E

“Public relations 4044. 0. 4044. 0.”

Form 990, Part IX, Line 24E

“Utilities 46041. 46041. 0. 0.”

Form 990, Part IX, Line 24E

“Brochures 3305. 0. 3305. 0.”

Form 990, Part IX, Line 24E

“Postage 1350. 0. 1350. 0.”

Form 990, Part IX, Line 24E

“Telephone 5935. 0. 5935. 0.”

Form 990, Part IX, Line 24E

“Special events 19769. 19769. 0. 0.”

Form 990, Part IX, Line 24E

“Youth program 44087. 44087. 0. 0.”

Form 990, Part IX, Line 24E

“Adult program 2930. 2930. 0. 0.”

Form 990, Part IX, Line 24E

“Camps 79251. 79251. 0. 0.”

Form 990, Part IX, Line 24E

“Day care 133110. 133110. 0. 0.”

Form 990, Part IX, Line 24E

“Senior programs 3186. 3186. 0. 0.”

Form 990, Part IX, Line 24E

“Preschool 15264. 15264. 0. 0.”

Form 990, Part IX, Line 24E

“TOTS 3235. 3235. 0. 0.”

Form 990, Part IX, Line 24E

“Seminars & conferences 2418. 0. 2418. 0.”

Form 990, Part IX, Line 24E

“Computer 10289. 0. 10289. 0.”

Form 990, Part IX, Line 24E

“Equipment 3960. 3960. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subs 3574. 0. 3574. 0.”

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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01801
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02056009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02012585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01870551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01863143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01688667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09490955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0744
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185687
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0530431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344744
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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 52423. 0. 53840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENIOR AND ADULT PROGRAMS, THESE PROGRAMS PROVIDE THE ADULTS 6116. 0. 8859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM EXPENSES 454506. 0. 227610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES/CERTIFICATIONS 3401. 0. 3401. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 26417. 0. 26417. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC RELATIONS 4044. 0. 4044. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 46041. 46041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BROCHURES 3305. 0. 3305. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 1350. 0. 1350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 5935. 0. 5935. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL EVENTS 19769. 19769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YOUTH PROGRAM 44087. 44087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADULT PROGRAM 2930. 2930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CAMPS 79251. 79251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DAY CARE 133110. 133110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SENIOR PROGRAMS 3186. 3186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRESCHOOL 15264. 15264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TOTS 3235. 3235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SEMINARS & CONFERENCES 2418. 0. 2418. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COMPUTER 10289. 0. 10289. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EQUIPMENT 3960. 3960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DUES & SUBS 3574. 0. 3574. 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0547772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01427478
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IRS990/TotalProgramServiceRevenueAmt02056009
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,888
Liabilities
$71,913
Net assets
$994,975
Revenue
$2,056,753
Expenses
$1,975,250
Net income
$81,503
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
2017Detailed filing. Detailed filing data is available for this year.$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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$1.46