Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Rock River Development Partnership Inc a Not-For-Profit Corporation
990EZ • Fiscal year 2014 • EIN 27-1153597
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 70.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$76,772
Down $343 (-0.4%) from 2013
Net Assets
Down$70,772
Down $343 (-0.5%) from 2013
Liabilities
Flat$6,000
Flat from 2013
Revenue And Expenses
Revenue
Up$78,213
Up $5,796 (+8.0%) from 2013
Expenses
Down$77,285
Down $11,029 (-12%) from 2013
Net Income
Up$928
Up $16,825 (+106%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $186,227
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 | $72,440 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE MCDERMOTT | Director/Secretary | FT | $55,000 | - | $55,000 |
| 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
- Filer Name
- Rock River Development Partnership Inc
- EIN
- 27-1153597
- Phone
- 8159775124
- Address
- PO BOX 4244, ROCKFORD, IL 61110
Signing Officer
- Name
- Peter J Provenzano
- Title
- Chairman
- Phone
- 8159686672
- Signed
- 2015-08-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 1639 NORTH ALPINE ROAD, ROCKFORD, IL 61107
- Preparer
- Robert Farrell
- Phone
- 8152291900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 108,528. Returns and allowances: 0. Less cost of goods sold: 108,014. Gross profit: 514. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 31,443. Cost of labor: 0. Materials and supplies: 1,605. Other costs: 74,966. Inventory at end of year: 0. Cost of goods sold: 108,014.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: advertising. Amount: 4,352. Description: sales tax. Amount: 5,627. Description: fom expense. Amount: 11,870. Description: insurance & fees. Amount: 3,679. Description: performers. Amount: 6,650. Description: payroll expense. Amount: 37,264. Description: utilities. Amount: 5,524. Total included on form 990-ez, part i, line 7b: 74,966.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel. Amount: 2,339. Description: meeting expense. Amount: 854. Description: utilities. Amount: 4,560. Description: miscellaneous. Amount: 504. Total to form 990-ez, line 16: 8,257.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: difference in cash balance carried over from prior year. Amount: -1,271.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to supplycore. Beg. Of year amount: 6,000. End of year amount: 6,000.”
Raw XML Appendix193 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 $55,000. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHERINE M MCDERMOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8159775124 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 N WATER STREET SUITE 303B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76772 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77699 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 108014 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 928 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13663 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77115 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76772 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 514 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186227 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 108528 |
| 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 | 71115 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71115 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70772 |
| 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 | 55000 |
| 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 | 0 |
| 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 | -1271 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8257 |
| 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 | 365 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STRATEGIC REVITALIZATION PLANNING AND IMPLEMENTATION PLANNING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72440 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55000 |
| 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 | 77285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72440 |
| IRS990EZ/TotalRevenueAmt | 0 | 78213 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RRDP.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 472091 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 271016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 375213 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 96878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 472091 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 472091 |
| 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: 108,528. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 108,014. GROSS PROFIT: 514. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 31,443. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,605. OTHER COSTS: 74,966. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 108,014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 4,352. DESCRIPTION: SALES TAX. AMOUNT: 5,627. DESCRIPTION: FOM EXPENSE. AMOUNT: 11,870. DESCRIPTION: INSURANCE & FEES. AMOUNT: 3,679. DESCRIPTION: PERFORMERS. AMOUNT: 6,650. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 37,264. DESCRIPTION: UTILITIES. AMOUNT: 5,524. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 74,966. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRAVEL. AMOUNT: 2,339. DESCRIPTION: MEETING EXPENSE. AMOUNT: 854. DESCRIPTION: UTILITIES. AMOUNT: 4,560. DESCRIPTION: MISCELLANEOUS. AMOUNT: 504. TOTAL TO FORM 990-EZ, LINE 16: 8,257. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DIFFERENCE IN CASH BALANCE CARRIED OVER FROM PRIOR YEAR. AMOUNT: -1,271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE TO SUPPLYCORE. 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 I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2016-03-07 17:11:31Z |
| 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 | 2015-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK RIVER DEVELOPMENT PARTNERSHIP INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A NOT-FOR-PROFIT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 271153597 |
| ReturnHeader/Filer/PhoneNum | 0 | 8159775124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4244 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1639 NORTH ALPINE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8152291900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT FARRELL |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T15:45:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,772
- Liabilities
- $6,000
- Net assets
- $70,772
- Revenue
- $78,213
- Expenses
- $77,285
- Net income
- $928