Civic Intelligence

Rochester Convention Center Management Corporation

990 • Fiscal year 2020 • EIN 16-1248856

Jul 01, 2019 to Jun 30, 2020

Organization ProfileWWW.RRCC.COM
Rochester, NY
Siviq Scores

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

Liabilities / Assets

99th percentile

2.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,269,647

Down $212,287 (-14%) from 2019

Net Assets

Down

-$2,350,389

Down $449,795 (-24%) from 2019

Liabilities

Up

$3,620,036

Up $237,508 (+7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$8,381,626

Down $2,231,820 (-21%) from 2019

Expenses

Down

$8,831,421

Down $1,721,424 (-16%) from 2019

Net Income

Down

-$449,795

Down $510,396 (-842%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $1,264,527Liabilities 2012: $1,466,796Net Assets 2012: -$202,2692012Assets 2013: $1,256,989Liabilities 2013: $1,164,879Net Assets 2013: $92,1102013Assets 2014: $1,278,945Liabilities 2014: $964,156Net Assets 2014: $314,7892014Assets 2015: $1,572,886Liabilities 2015: $991,116Net Assets 2015: $581,7702015Assets 2016: $1,611,991Liabilities 2016: $3,707,456Net Assets 2016: -$2,095,4652016Assets 2017: $923,313Liabilities 2017: $3,010,188Net Assets 2017: -$2,086,8752017Assets 2018: $1,116,013Liabilities 2018: $3,077,208Net Assets 2018: -$1,961,1952018Assets 2019: $1,481,934Liabilities 2019: $3,382,528Net Assets 2019: -$1,900,5942019Assets 2020: $1,269,647Liabilities 2020: $3,620,036Net Assets 2020: -$2,350,3892020Assets 2021: $1,979,726Liabilities 2021: $3,884,251Net Assets 2021: -$1,904,5252021Assets 2022: $2,677,795Liabilities 2022: $2,594,239Net Assets 2022: $83,5562022Assets 2023: $2,808,182Liabilities 2023: $2,806,489Net Assets 2023: $1,6932023Assets 2024: $2,584,204Liabilities 2024: $2,550,060Net Assets 2024: $34,1442024Assets 2025: $2,604,714Liabilities 2025: $2,830,864Net Assets 2025: -$226,1502025

Highlighted filing

2020

Assets$1,269,647
Liabilities$3,620,036
Net Assets-$2,350,389
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,486,5892012Expenses 2013: $10,253,2222013Revenue 2014: $10,894,388Expenses 2014: $10,671,709Net Income 2014: $222,6792014Revenue 2015: $10,502,429Expenses 2015: $10,235,448Net Income 2015: $266,9812015Revenue 2016: $10,588,581Expenses 2016: $13,265,816Net Income 2016: -$2,677,2352016Revenue 2017: $10,377,242Expenses 2017: $10,368,652Net Income 2017: $8,5902017Revenue 2018: $10,300,166Expenses 2018: $10,174,486Net Income 2018: $125,6802018Revenue 2019: $10,613,446Expenses 2019: $10,552,845Net Income 2019: $60,6012019Revenue 2020: $8,381,626Expenses 2020: $8,831,421Net Income 2020: -$449,7952020Revenue 2021: $4,084,833Expenses 2021: $3,638,969Net Income 2021: $445,8642021Revenue 2022: $7,291,106Expenses 2022: $5,303,025Net Income 2022: $1,988,0812022Revenue 2023: $8,017,127Expenses 2023: $8,098,990Net Income 2023: -$81,8632023Revenue 2024: $10,007,076Expenses 2024: $9,974,625Net Income 2024: $32,4512024Revenue 2025: $10,971,379Expenses 2025: $11,231,673Net Income 2025: -$260,2942025

Highlighted filing

2020

Revenue$8,381,626
Expenses$8,831,421
Net Income-$449,795
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

To serve as a stimulus to maximize economic benefits to the city of rochester and monroe county.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,269,647
Liabilities
$3,620,036
Net assets
-$2,350,389
Revenue
$8,381,626
Expenses
$8,831,421
Net income
-$449,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.83$0.23$11.0$11.2$0.26
2024Summary only. Only limited summary data is available for this year.$2.58$2.55$0.03$10.0$9.97$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.00$8.02$8.10$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.59$0.08$7.29$5.30$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$3.88$1.90$4.08$3.64$0.45
2020Summary only. Only limited summary data is available for this year.$1.27$3.62$2.35$8.38$8.83$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$3.38$1.90$10.6$10.6$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$3.08$1.96$10.3$10.2$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$3.01$2.09$10.4$10.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.61$3.71$2.10$10.6$13.3$2.68
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.99$0.58$10.5$10.2$0.27
2014Summary only. Only limited summary data is available for this year.$1.28$0.96$0.31$10.9$10.7$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.16$0.09$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.47$0.20$10.5