Civic Intelligence

Rock Island Arsenal Development Group

990 • Fiscal year 2017 • EIN 20-0246194

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 26, 2018

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-1117%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$111,939

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 425.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,418,759

Down $283,961 (-17%) from 2016

Net Assets

Down

$1,381,777

Down $293,614 (-18%) from 2016

Liabilities

Up

$36,982

Up $9,653 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$26,284

Down $164,497 (-86%) from 2016

Expenses

Up

$319,898

Up $23,485 (+7.9%) from 2016

Net Income

Down

-$293,614

Down $187,982 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,418,759
Liabilities$36,982
Net Assets$1,381,777
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$26,284
Expenses$319,898
Net Income-$293,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$556,328
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$1,529,684$1,229,600▼ $300,084
Cash and Non-Interest-Bearing Accounts$151,076$135,134▼ $15,942
Prepaid Expenses and Deferred Charges-$41,345-
Land, Buildings, and Equipment, Net$15,987$12,680▼ $3,307
Accounts Receivable$5,973$0▼ $5,973
Total Assets$1,702,720$1,418,759▼ $283,961
Liabilities
Accounts Payable and Accrued Expenses$21,791$36,982▲ $15,191
Deferred Revenue$5,538$0▼ $5,538
Total Liabilities$27,329$36,982▲ $9,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,675,391$1,381,777▼ $293,614
Total Net Assets Fund Balance$1,675,391$1,381,777▼ $293,614
Total Liabilities and Net Assets / Fund Balance$1,702,720$1,418,759▼ $283,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,680$10,474-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FryeSite ManagerFT$89,092$22,847$111,939
Jimmy MorganProgram DirectorPT$18,147$1,633$19,780

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
Tony KnobbeDirector
William FitzsimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,861
Other Revenue
$22,423
Change in Net Assets
$-293,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$530,044
Total Revenue per Audited Statements
$556,328
Total Revenue per Form 990
$26,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,647
Salaries, Compensation, and Employee Benefits$159,251
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$114,344--$114,344
Other Salaries and Wages$33,525--$33,525
Fees for Services Accounting$15,787--$15,787
Advertising$11,522--$11,522
Payroll Taxes$9,569--$9,569
Information Technology$9,382--$9,382
Occupancy$8,314--$8,314
Fees for Services Legal$5,466--$5,466
Insurance$4,368--$4,368
Depreciation Depletion$3,308--$3,308
Other Expenses$1,520--$1,520
Pension Plan Contributions$1,070--$1,070
All Other Expenses$860--$860
Other Employee Benefits$743--$743
Office Expenses$546--$546
Total Functional Expenses$319,898$0$0$319,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$849,942
Expenses Not Reported on Form 990$530,044
Expenses per Audited Statements$319,898
Total Expenses per Form 990$319,898
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 11B

“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
2018-01-26
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: $530,044”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LEASE EXPENSE: $530,044”

Raw XML AppendixShowing 400 of 431 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/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
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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/NetAssetsOrFundBalancesBOYAmt01675391
IRS990/NetAssetsOrFundBalancesEOYAmt01381777
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019488
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08314
IRS990/OccupancyGrp/TotalAmt08314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0546
IRS990/OfficeExpensesGrp/TotalAmt0546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1AIRPORT DISPLAY
IRS990/OtherExpensesGrp/Desc2OTHER BUSINESS ATTRACTI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt085036
IRS990/OtherExpensesGrp/ProgramServicesAmt112947
IRS990/OtherExpensesGrp/ProgramServicesAmt21591
IRS990/OtherExpensesGrp/ProgramServicesAmt31520
IRS990/OtherExpensesGrp/TotalAmt085036
IRS990/OtherExpensesGrp/TotalAmt112947
IRS990/OtherExpensesGrp/TotalAmt21591
IRS990/OtherExpensesGrp/TotalAmt31520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02935
IRS990/OtherRevenueTotalAmt02935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033525
IRS990/OtherSalariesAndWagesGrp/TotalAmt033525
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09569
IRS990/PayrollTaxesGrp/TotalAmt09569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01070
IRS990/PensionPlanContributionsGrp/TotalAmt01070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041345
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/RevenueAmt019488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03979
IRS990/PYOtherExpensesAmt0122007
IRS990/PYOtherRevenueAmt0186802
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-105632
IRS990/PYSalariesCompEmpBnftPaidAmt0174406
IRS990/PYTotalExpensesAmt0296413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190781
IRS990/ReconcilationRevenueExpnssAmt0-293614
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019488
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01529684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01229600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010474
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023154
IRS990ScheduleD/ExpensesNotReportedAmt0530044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0319898
IRS990ScheduleD/OtherExpensesIncludedAmt0530044
IRS990ScheduleD/OtherRevenueAmt0530044
IRS990ScheduleD/RevenueNotReportedAmt0530044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEASE EXPENSE: $530,044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEASE EXPENSE: $530,044
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012680
IRS990ScheduleD/TotalExpensesPerForm990Amt0319898
IRS990ScheduleD/TotalRevenuePerForm990Amt026284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849942
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 11B
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/TotalAssetsBOYAmt01702720
IRS990/TotalAssetsEOYAmt01418759
IRS990/TotalAssetsGrp/BOYAmt01702720
IRS990/TotalAssetsGrp/EOYAmt01418759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027329
IRS990/TotalLiabilitiesEOYAmt036982
IRS990/TotalLiabilitiesGrp/BOYAmt027329
IRS990/TotalLiabilitiesGrp/EOYAmt036982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01675391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01381777
IRS990/TotalOtherCompensationAmt024480
IRS990/TotalProgramServiceExpensesAmt0319898
IRS990/TotalReportableCompFromOrgAmt0107239
IRS990/TotalRevenueGrp/ExclusionAmt03861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01702720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01418759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01675391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01381777
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FRYE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,418,759
Liabilities
$36,982
Net assets
$1,381,777
Revenue
$26,284
Expenses
$319,898
Net income
-$293,614
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
2017Detailed filing. Detailed filing data is available for this year.$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