Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-0246194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,213,874
No earlier filing loaded for comparison.
Net Assets
$1,416,859
No earlier filing loaded for comparison.
Liabilities
$797,015
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,374,665
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Rock island arsenal defense alliance is a community led organization that is dedicated to the support and promotion of the rock island arsenal ("ria") and the quad cities region's defense industry.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4492533 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 780940 |
| IRS990/AccountsReceivable/BOY | 0 | 5612115 |
| IRS990/AccountsReceivable/EOY | 0 | 1375290 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LEASING: THE ORGANIZATION MARKETS, LEASES AND MANAGES UNDERUTILIZED ADMINISTRATIVE, MANUFACTURING AND WAREHOUSE PROPERTY ON ROCK ISLAND ARSENAL. |
| IRS990/Activity2/Revenue | 0 | 220948 |
| IRS990/ActivityOrMissionDescription | 0 | TO MARKET, NEGOTIATE, LEASE, AND MANAGE ADMINISTRATIVE, MANUFACTURING, AND WAREHOUSE SPACE THAT IS CURRENTLY NOT BEING UTILIZED BY THE ROCK ISLAND ARSENAL |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1775 EAST STREET No 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCK ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61201 |
| IRS990/Advertising/Total | 0 | 70998 |
| IRS990/AllOtherExpenses/Total | 0 | 3150 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 212752 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68155 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 182446 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 36080 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 316 2ND ST SE SUITE 500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 505 KING AVE 11-1-065 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1830 2ND AVE NO 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CEDAR RAPIDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ROCK ISLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 52406 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 61201 |
| IRS990/ContractorCompensation/Compensation | 0 | 767515 |
| IRS990/ContractorCompensation/Compensation | 1 | 347970 |
| IRS990/ContractorCompensation/Compensation | 2 | 137738 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ARCHITECT/ENGINEER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANUFACTURING STUDY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PAYROLL/INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SHIVE HATTERY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BATTELLE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | QCDG |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 19187 |
| IRS990/DeferredRevenue/EOY | 0 | 16075 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | RENOVATION OF UNDERUTILIZED FACILITIES: THE ORGANIZATION DEVELOPS PLANS, OBTAINS BIDS FOR RENOVATION AND REMEDIATION EFFORTS AND OVERSEES RENOVATION AND REMEDIATION EFFORTS FOR UNDERUTILIZED ADMINISTRATIVE, MANUFACTURING AND WAREHOUSE PROPERTY ON ROCK ISLAND ARSENAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 7374665 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5550 |
| IRS990/FeesForServicesLegal/Total | 0 | 6000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARRY BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM H FITZSIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL GLUBA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERESA KURTENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEB PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH RIVES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MYRON SCHEIBE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK SCHWIEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM SUNDERBRUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN THODOS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEVE VAN DYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN WETZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JIM BOHNSACK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HARRY COIN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN RUHL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DONALD WELVAERT |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JIMMY MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | TIMOTHY FRYE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 827 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 7102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 63248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 95446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 19 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 20 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | SITE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8322356 |
| IRS990/GrossRents/Real | 0 | 1064927 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Total | 0 | 2762 |
| IRS990/Insurance/Total | 0 | 2885 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5509 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5509 |
| IRS990/InvestmentIncomePriorYear | 0 | 2104 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5509 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 843979 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE PAGE 1, PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM FRYE |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1313147 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1416859 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 220948 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 220948 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 8750 |
| IRS990/OfficeExpenses/Total | 0 | 8372 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 15977287 |
| IRS990/OtherExpensesCurrentYear | 0 | 7141396 |
| IRS990/OtherExpenses/Description | 0 | CONSTRUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | ARCHITECT AND ENGINEERI |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | ENVIRONMENTAL COSTS |
| IRS990/OtherExpenses/Description | 4 | ECONOMIC DEVELOPMENT |
| IRS990/OtherExpenses/Total | 0 | 5798502 |
| IRS990/OtherExpenses/Total | 1 | 726764 |
| IRS990/OtherExpenses/Total | 2 | 347994 |
| IRS990/OtherExpenses/Total | 3 | 93589 |
| IRS990/OtherExpenses/Total | 4 | 30000 |
| IRS990/OtherRevenueCurrentYear | 0 | 220948 |
| IRS990/OtherRevenuePriorYear | 0 | 955650 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36043 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 14780 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5154 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7251920 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROJECT COST |
| IRS990/ProgramServiceRevenue/Description | 1 | ARCHITECT/ENGINEERING |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 3 | PROJECT MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 4 | ENVIRONMENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16153707 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5927750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 628862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 347970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 241187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 57529 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5927750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 628862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 347970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 241187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 57529 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 220948 |
| IRS990/Revenue | 0 | 7251920 |
| IRS990/RevenuesLessExpensesCY | 0 | 103712 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 930596 |
| IRS990/SalariesEtcCurrentYear | 0 | 233269 |
| IRS990/SalariesEtcPriorYear | 0 | 203578 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 765275 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 103712 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 103712 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 843979 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7374665 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LEASE EXPENSE: $843,979 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LEASE EXPENSE: $843,979 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 843979 |
| IRS990ScheduleD/OtherRevenues | 0 | 843979 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 843979 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7478377 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 7374665 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7374665 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 7478377 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7478377 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8218644 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8322356 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 6146427 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 882497 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SEE SCH O - EMPLOYER RUSSELL CONSTRUCTION PROVIDES CONSTRUCTION SERVICES TO THE ORGANIZATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | SEE SCH O - EMPLOYER SHIVE HATTERY PROVIDES ARCHITECHTURAL AND ENGINEERING SERVICES TO THE ORGANIZATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JAMES RUSSELL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | MYRON SCHEIBE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS WILLIAM FITZSIMMONS AND DEBORAH PETERSEN HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS HARRY COIN AND JIM RUSSELL HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR COMPENSATION AND BONUS VALUES, WHICH ARE REPORTED TO THE BOARD OF DIRECTORS. EACH COMPENSATED PERSON RECEIVES A PERFORMANCE REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PART XI, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDANT ACCOUNTANT. THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PART VII, SECTION A, COLUMN D: THE ORGANIZATION'S EMPLOYEE COMPENSATION IS PAID BY THE BI-STATE REGIONAL COMMISSION. THE BI-STATE REGIONAL COMMISSION IS REIMBURSED FOR THE ORGANIZATION'S COMPENSATION EXPENSE PLUS A SERVICE FEE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1775 EAST STREET SUITE 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCK ISLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61201 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.