Civic Intelligence

Rock Island Arsenal Development Group

990 • Fiscal year 2012 • EIN 20-0246194

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 25, 2013

Organization ProfileWWW.QUADCITIESCHAMBER.COM
1775 East Street No 161201
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,773,602

Down $14,020 (-0.8%) from 2011

Net Assets

Up

$1,736,203

Up $9,870 (+0.6%) from 2011

Liabilities

Down

$37,399

Down $23,890 (-39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,525,186

Down $3,073,938 (-67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,213,874Liabilities 2010: $797,015Net Assets 2010: $1,416,8592010Assets 2011: $1,787,622Liabilities 2011: $61,289Net Assets 2011: $1,726,3332011Assets 2012: $1,773,602Liabilities 2012: $37,399Net Assets 2012: $1,736,2032012Assets 2013: $1,832,113Liabilities 2013: $37,491Net Assets 2013: $1,794,6222013Assets 2014: $1,854,792Liabilities 2014: $30,717Net Assets 2014: $1,824,0752014Assets 2015: $1,826,219Liabilities 2015: $45,196Net Assets 2015: $1,781,0232015Assets 2016: $1,702,720Liabilities 2016: $27,329Net Assets 2016: $1,675,3912016Assets 2017: $1,418,759Liabilities 2017: $36,982Net Assets 2017: $1,381,7772017Assets 2018: $1,123,300Liabilities 2018: $13,359Net Assets 2018: $1,109,9412018Assets 2019: $804,967Liabilities 2019: $13,094Net Assets 2019: $791,8732019Assets 2021: $481,253Liabilities 2021: $56Net Assets 2021: $481,1972021Assets 2022: $460,261Liabilities 2022: $124,479Net Assets 2022: $335,7822022Assets 2023: $353,654Liabilities 2023: $151,885Net Assets 2023: $201,7692023

Highlighted filing

2012

Assets$1,773,602
Liabilities$37,399
Net Assets$1,736,203
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,374,6652010Revenue 2011: $4,908,598Expenses 2011: $4,599,124Net Income 2011: $309,4742011Expenses 2012: $1,525,1862012Revenue 2013: $375,875Expenses 2013: $317,456Net Income 2013: $58,4192013Revenue 2014: $312,658Expenses 2014: $283,205Net Income 2014: $29,4532014Revenue 2015: $237,983Expenses 2015: $281,071Net Income 2015: -$43,0882015Revenue 2016: $190,781Expenses 2016: $296,413Net Income 2016: -$105,6322016Revenue 2017: $26,284Expenses 2017: $319,898Net Income 2017: -$293,6142017Revenue 2018: -$3,584Expenses 2018: $268,252Net Income 2018: -$271,8362018Revenue 2019: $20,284Expenses 2019: $338,352Net Income 2019: -$318,0682019Revenue 2021: $370Expenses 2021: $132,900Net Income 2021: -$132,5302021Revenue 2022: $71,543Expenses 2022: $216,958Net Income 2022: -$145,4152022Revenue 2023: $127,339Expenses 2023: $261,352Net Income 2023: -$134,0132023

Highlighted filing

2012

Revenue-
Expenses$1,525,186
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$2,273,387
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Leasing: the organization markets, leases and manages underutilized administrative, manufacturing and warehouse property on rock island arsenal.
Filing and Contact Details

Filer

EIN
20-0246194
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS WILLIAM FITZSIMMONS AND DEBORAH PETERSEN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS HARRY COIN AND JIM RUSSELL HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PART 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/Explanation6PART 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/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101775 EAST STREET SUITE 1
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCK ISLAND

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,773,602
Liabilities
$37,399
Net assets
$1,736,203
Revenue
-
Expenses
$1,525,186
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$0.13$0.26$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$0.07$0.22$0.15
2021Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.00$0.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.02$0.34$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.00$0.27$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.04$1.38$0.03$0.32$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.68$0.19$0.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.24$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$1.85$0.03$1.82$0.31$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$1.83$0.04$1.79$0.38$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.04$1.74$1.53
2011Summary only. Only limited summary data is available for this year.$1.79$0.06$1.73$4.91$4.60$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.80$1.42$7.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $1M-$5M nonprofits