Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Rock River Development Partnership Inc a Not-For-Profit Corporation
990EZ • Fiscal year 2013 • EIN 27-1153597
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 67.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$77,115
Down $15,897 (-17%) from 2012
Net Assets
Down$71,115
Down $15,897 (-18%) from 2012
Liabilities
Flat$6,000
Flat from 2012
Revenue And Expenses
Revenue
Down$72,417
Down $94,417 (-57%) from 2012
Expenses
Up$88,314
Up $11,178 (+14%) from 2012
Net Income
Down-$15,897
Down $105,595 (-118%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 5, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $173,815
Mission and Program Overview
Mission
The rock river development partnership brings business and people together to create place. We are entrepreneurial and experiential market makers. Our strategy is to create connections between local entrepreneurs and customers to drive economy to rockford's urban core and historic commercial districts.
The rock river development partnership brings together public and private leadership to envision, coordinate and execute a strategic action plan for rockford's core that leads to a more vibrant city center and revitalized neighborhoods. We believe that our river and our people are our greatest assets and that we must offer the community a better connection to it and to one another.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STRATEGIC REVITALIZATION PLANNING AND IMPLEMENTATION PLANNING | $0 | $187,171 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE MCDERMOTT | Director/Secretary | FT | $0 | $48,923 | $48,923 |
| DOUGLAS BROOKS | Director | - | $0 | - | - |
| THOMAS BUDD | Director | - | $0 | - | - |
| LORAYNE LOGAN | Director | - | $0 | - | - |
| PETER PROVENZANO | Chairman | - | $0 | - | - |
| PAUL SLETTEN | Director | - | $0 | - | - |
| DOUGLAS MARK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-1153597
- Phone
- 8159775124
Signing Officer
- Name
- Peter J Provenzano
- Title
- Chairman
- Phone
- 8159686672
- Signed
- 2014-08-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert Farrell
- Phone
- 8152291900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 110,966. Returns and allowances: 0. Less cost of goods sold: 101,398. Gross profit: 9,568. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 31,735. Cost of labor: 0. Materials and supplies: 5,285. Other costs: 64,378. Inventory at end of year: 0. Cost of goods sold: 101,398.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: advertising. Amount: 2,505. Description: sales tax. Amount: 5,926. Description: production expense. Amount: 6,969. Description: fom expense. Amount: 1,573. Description: insurance & fees. Amount: 3,703. Description: education. Amount: 58. Description: performers. Amount: 5,450. Description: vendor deposits returned. Amount: 3,945. Description: vendor meeting. Amount: 249. Description: payroll expense. Amount: 32,600. Description: coin change. Amount: 1,400. Total included on form 990-ez, part i, line 7b: 64,378.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 840. Description: travel. Amount: 390. Description: meeting expense. Amount: 785. Description: utilities. Amount: 1,291. Description: miscellaneous. Amount: 410. Total to form 990-ez, line 16: 3,716.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: . Beg. Of year amount: 6,000. End of year amount: 6,000.”
Raw XML Appendix191 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CATHERINE MCDERMOTT |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | CATHERINE MCDERMOTT IS NOT AN EMPLOYEE OF THE ORGANIZATION. SHE IS STAFFED THROUGH THE WORKPLACE AND THE WORKPLACE PAYS THE WAGES FOR CATHERINE. HER W-2 WAGES WERE $48,923. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHERINE M MCDERMOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8159686672 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 303 N MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROCKFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77115 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62849 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 101398 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15897 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 84110 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93012 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77115 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9568 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173815 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 110966 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 6000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87012 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71115 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87012 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71115 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 48923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS BUDD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORAYNE LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHERINE MCDERMOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER PROVENZANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL SLETTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOUGLAS MARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3716 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ROCK RIVER DEVELOPMENT PARTNERSHIP BRINGS TOGETHER PUBLIC AND PRIVATE LEADERSHIP TO ENVISION, COORDINATE AND EXECUTE A STRATEGIC ACTION PLAN FOR ROCKFORD'S CORE THAT LEADS TO A MORE VIBRANT CITY CENTER AND REVITALIZED NEIGHBORHOODS. WE BELIEVE THAT OUR RIVER AND OUR PEOPLE ARE OUR GREATEST ASSETS AND THAT WE MUST OFFER THE COMMUNITY A BETTER CONNECTION TO IT AND TO ONE ANOTHER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 488 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STRATEGIC REVITALIZATION PLANNING AND IMPLEMENTATION PLANNING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 187171 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88314 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 187171 |
| IRS990EZ/TotalRevenueAmt | 0 | 72417 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RRDP.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 444392 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 373502 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 70890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 444392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 444392 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SUPPLY CORE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 110,966. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 101,398. GROSS PROFIT: 9,568. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 31,735. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,285. OTHER COSTS: 64,378. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 101,398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 2,505. DESCRIPTION: SALES TAX. AMOUNT: 5,926. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 6,969. DESCRIPTION: FOM EXPENSE. AMOUNT: 1,573. DESCRIPTION: INSURANCE & FEES. AMOUNT: 3,703. DESCRIPTION: EDUCATION. AMOUNT: 58. DESCRIPTION: PERFORMERS. AMOUNT: 5,450. DESCRIPTION: VENDOR DEPOSITS RETURNED. AMOUNT: 3,945. DESCRIPTION: VENDOR MEETING. AMOUNT: 249. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 32,600. DESCRIPTION: COIN CHANGE. AMOUNT: 1,400. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 64,378. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 840. DESCRIPTION: TRAVEL. AMOUNT: 390. DESCRIPTION: MEETING EXPENSE. AMOUNT: 785. DESCRIPTION: UTILITIES. AMOUNT: 1,291. DESCRIPTION: MISCELLANEOUS. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 3,716. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: . BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER J PROVENZANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8159686672 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROCK RIVER DEVELOPMENT PARTNERSHIP INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | A NOT-FOR-PROFIT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 271153597 |
| ReturnHeader/Filer/PhoneNum | 0 | 8159775124 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 124 N WATER STREET PO BOX 4244 NO |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | 303B |
| ReturnHeader/Filer/USAddress/City | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1639 NORTH ALPINE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 61107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8152291900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT FARRELL |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T15:02:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,115
- Liabilities
- $6,000
- Net assets
- $71,115
- Revenue
- $72,417
- Expenses
- $88,314
- Net income
- -$15,897