Civic Intelligence

Rock Island Arsenal Development Group

990 • Fiscal year 2016 • EIN 20-0246194

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.RIADG.ORG
1775 East StreetRock Island, IL 61201

(309) 782-2030

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.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-55%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$112,071

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-20%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,702,720

Down $123,499 (-6.8%) from 2015

Net Assets

Down

$1,675,391

Down $105,632 (-5.9%) from 2015

Liabilities

Down

$27,329

Down $17,867 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

Down

$190,781

Down $47,202 (-20%) from 2015

Expenses

Up

$296,413

Up $15,342 (+5.5%) from 2015

Net Income

Down

-$105,632

Down $62,544 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$1,702,720
Liabilities$27,329
Net Assets$1,675,391
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$190,781
Expenses$296,413
Net Income-$105,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$531,517
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.

To market, negotiate, lease, and manage administrative, manufacturing, and warehouse space that is currently not being utilized by the rock island arsenal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,727,313$1,529,684▼ $197,629
Cash and Non-Interest-Bearing Accounts$76,988$151,076▲ $74,088
Land, Buildings, and Equipment, Net$19,295$15,987▼ $3,308
Accounts Receivable$2,623$5,973▲ $3,350
Total Assets$1,826,219$1,702,720▼ $123,499
Liabilities
Accounts Payable and Accrued Expenses$34,892$21,791▼ $13,101
Deferred Revenue$10,304$5,538▼ $4,766
Total Liabilities$45,196$27,329▼ $17,867
Net Assets / Fund Balance
Unrestricted Net Assets$1,781,023$1,675,391▼ $105,632
Total Net Assets Fund Balance$1,781,023$1,675,391▼ $105,632
Total Liabilities and Net Assets / Fund Balance$1,826,219$1,702,720▼ $123,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,987$7,167-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FryeSite ManagerFT$89,369$22,702$112,071
Jimmy MorganProgram DirectorPT$18,147$1,650$19,797

Board Members and Trustees

NameTitle
John ThodosPresident
John WetzelVice President
Bob GallagherDirector
CARRIE O'NEILLDirector
Deb Petersen FitzsimmonsDirector
Dennis PauleyDirector
Frank KlipschDirector
Jeff MillerDirector
John RuhlDirector
Ken MarandaDirector
Mark SchwiebertDirector
Myron ScheibeDirector
Scott RaesDirector
William FitzsimmonsSecretary
Tom SunderbruchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,979
Other Revenue
$186,802
Change in Net Assets
$-105,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$340,736
Total Revenue per Audited Statements
$531,517
Total Revenue per Form 990
$190,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,406
Other Expenses$122,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,393--$114,393
Other Salaries and Wages$47,628--$47,628
Fees for Services Accounting$21,707--$21,707
Information Technology$10,437--$10,437
Payroll Taxes$10,381--$10,381
Occupancy$9,180--$9,180
Advertising$8,827--$8,827
All Other Expenses$7,018--$7,018
Other Expenses$6,132--$6,132
Insurance$4,116--$4,116
Depreciation Depletion$3,308--$3,308
Fees for Services Legal$2,318--$2,318
Other Employee Benefits$1,621--$1,621
Office Expenses$1,082--$1,082
Pension Plan Contributions$383--$383
Total Functional Expenses$296,413$0$0$296,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,149
Expenses Not Reported on Form 990$340,736
Expenses per Audited Statements$296,413
Total Expenses per Form 990$296,413
Expenses Not Reported on Financial Statements$0
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
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members william fitzsimmons and deborah petersen have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The organization's governing body reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Part VII, Section A, Column D

“The organization's employee compensation, including health and retirement benefits, 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.”

Filing and Contact Details

Filer

Filer Name
Rock Island Arsenal Development Group
EIN
20-0246194
Phone
3097822030
Address
1775 EAST STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Tim Frye
Title
Site Manager
Phone
3097822030
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Frye
Formed
2003
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LEASE EXPENSE: $340,736”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LEASE EXPENSE: $340,736”

Raw XML AppendixShowing 400 of 423 raw XML fields

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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IRS990/LandBldgEquipCostOrOtherBssAmt023154
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0340736
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1, PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01781023
IRS990/NetAssetsOrFundBalancesEOYAmt01675391
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0185263
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0185263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09180
IRS990/OccupancyGrp/TotalAmt09180
IRS990/OfficeExpensesGrp/ProgramServicesAmt01082
IRS990/OfficeExpensesGrp/TotalAmt01082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01621
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc3AIRPORT DISPLAY
IRS990/OtherExpensesGrp/ProgramServicesAmt025362
IRS990/OtherExpensesGrp/ProgramServicesAmt112800
IRS990/OtherExpensesGrp/ProgramServicesAmt29720
IRS990/OtherExpensesGrp/ProgramServicesAmt36132
IRS990/OtherExpensesGrp/TotalAmt025362
IRS990/OtherExpensesGrp/TotalAmt112800
IRS990/OtherExpensesGrp/TotalAmt29720
IRS990/OtherExpensesGrp/TotalAmt36132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01539
IRS990/OtherRevenueTotalAmt01539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047628
IRS990/OtherSalariesAndWagesGrp/TotalAmt047628
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010381
IRS990/PayrollTaxesGrp/TotalAmt010381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0383
IRS990/PensionPlanContributionsGrp/TotalAmt0383
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM FRYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LEASING: THE ORGANIZATION MARKETS, LEASES AND MANAGES UNDERUTILIZED ADMINISTRATIVE, MANUFACTURING AND WAREHOUSE PROPERTY ON ROCK ISLAND ARSENAL.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04072
IRS990/PYOtherExpensesAmt0102103
IRS990/PYOtherRevenueAmt0233911
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43088
IRS990/PYSalariesCompEmpBnftPaidAmt0178968
IRS990/PYTotalExpensesAmt0281071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237983
IRS990/ReconcilationRevenueExpnssAmt0-105632
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0185263
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01727313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01529684
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07167
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023154
IRS990ScheduleD/ExpensesNotReportedAmt0340736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296413
IRS990ScheduleD/OtherExpensesIncludedAmt0340736
IRS990ScheduleD/OtherRevenueAmt0340736
IRS990ScheduleD/RevenueNotReportedAmt0340736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEASE EXPENSE: $340,736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEASE EXPENSE: $340,736
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015987
IRS990ScheduleD/TotalExpensesPerForm990Amt0296413
IRS990ScheduleD/TotalRevenuePerForm990Amt0190781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILLIAM FITZSIMMONS AND DEBORAH PETERSEN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S EMPLOYEE COMPENSATION, INCLUDING HEALTH AND RETIREMENT BENEFITS, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, SECTION A, COLUMN D
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01826219
IRS990/TotalAssetsEOYAmt01702720
IRS990/TotalAssetsGrp/BOYAmt01826219
IRS990/TotalAssetsGrp/EOYAmt01702720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045196
IRS990/TotalLiabilitiesEOYAmt027329
IRS990/TotalLiabilitiesGrp/BOYAmt045196
IRS990/TotalLiabilitiesGrp/EOYAmt027329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01781023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01675391
IRS990/TotalOtherCompensationAmt024352
IRS990/TotalProgramServiceExpensesAmt0296413
IRS990/TotalReportableCompFromOrgAmt0107516
IRS990/TotalRevenueGrp/ExclusionAmt03979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01826219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01702720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01781023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01675391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01775 EAST STREET
IRS990/USAddress/CityNm0ROCK ISLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061201
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.RIADG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SITE MANAGER

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
$1,702,720
Liabilities
$27,329
Net assets
$1,675,391
Revenue
$190,781
Expenses
$296,413
Net income
-$105,632
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
2016Detailed filing. Detailed filing data is available for this year.$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