Civic Intelligence

Rock River Development Partnership Inc a Not-For-Profit Corporation

990 • Fiscal year 2016 • EIN 27-1153597

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileWWW.RRDP.ORG
PO Box 4244Rockford, IL 61110

(815) 977-5124

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,996

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$66,261

Down $18,857 (-22%) from 2015

Net Assets

Down

$60,261

Down $18,857 (-24%) from 2015

Liabilities

Flat

$6,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$143,775

Down $14,738 (-9.3%) from 2015

Expenses

Up

$162,632

Up $12,465 (+8.3%) from 2015

Net Income

Down

-$18,857

Down $27,203 (-326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,314Liabilities 2011: $6,000Net Assets 2011: -$2,6862011Assets 2012: $93,012Liabilities 2012: $6,000Net Assets 2012: $87,0122012Assets 2013: $77,115Liabilities 2013: $6,000Net Assets 2013: $71,1152013Assets 2014: $76,772Liabilities 2014: $6,000Net Assets 2014: $70,7722014Assets 2015: $85,118Liabilities 2015: $6,000Net Assets 2015: $79,1182015Assets 2016: $66,261Liabilities 2016: $6,000Net Assets 2016: $60,2612016Assets 2017: $7,472,696Liabilities 2017: $4,431,200Net Assets 2017: $3,041,4962017Assets 2018: $8,075,062Liabilities 2018: $4,578,318Net Assets 2018: $3,496,7442018Assets 2019: $7,637,939Liabilities 2019: $4,002,290Net Assets 2019: $3,635,6492019Assets 2020: $7,728,598Liabilities 2020: $3,847,917Net Assets 2020: $3,880,6812020Assets 2021: $7,879,125Liabilities 2021: $3,876,226Net Assets 2021: $4,002,8992021Assets 2022: $8,937,636Liabilities 2022: $5,573,351Net Assets 2022: $3,364,2852022Assets 2023: $8,278,887Liabilities 2023: $5,442,098Net Assets 2023: $2,836,7892023Assets 2024: $7,157,229Liabilities 2024: $2,942,034Net Assets 2024: $4,215,1952024

Highlighted filing

2016

Assets$66,261
Liabilities$6,000
Net Assets$60,261
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $14,119Expenses 2011: $12,296Net Income 2011: $1,8232011Revenue 2012: $166,834Expenses 2012: $77,136Net Income 2012: $89,6982012Revenue 2013: $72,417Expenses 2013: $88,314Net Income 2013: -$15,8972013Revenue 2014: $78,213Expenses 2014: $77,285Net Income 2014: $9282014Revenue 2015: $158,513Expenses 2015: $150,167Net Income 2015: $8,3462015Revenue 2016: $143,775Expenses 2016: $162,632Net Income 2016: -$18,8572016Revenue 2017: $3,053,991Expenses 2017: $148,847Net Income 2017: $2,905,1442017Revenue 2018: $689,015Expenses 2018: $433,767Net Income 2018: $255,2482018Revenue 2019: $756,029Expenses 2019: $617,124Net Income 2019: $138,9052019Revenue 2020: $789,345Expenses 2020: $667,239Net Income 2020: $122,1062020Revenue 2021: $519,932Expenses 2021: $735,976Net Income 2021: -$216,0442021Revenue 2022: $520,969Expenses 2022: $803,568Net Income 2022: -$282,5992022Revenue 2023: $593,936Expenses 2023: $804,902Net Income 2023: -$210,9662023Revenue 2024: $1,025,560Expenses 2024: $980,442Net Income 2024: $45,1182024

Highlighted filing

2016

Revenue$143,775
Expenses$162,632
Net Income-$18,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$296,017
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.

To organize and coordinate redevelopment efforts within the city of rockford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,118$66,261▼ $18,857
Rtn Earn Endowment Incm Other Fnds$79,118$60,261▼ $18,857
Loans From Officers Directors$6,000$6,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,118$66,261▼ $18,857
Liabilities
Total Liabilities$6,000$6,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,118$60,261▼ $18,857
Total Liabilities and Net Assets / Fund Balance$85,118$66,261▼ $18,857
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mcdermott CatherineAdministrator/secretary/trFT$54,996$54,996

Board Members and Trustees

NameTitle
Provenzano PeterChairman
Brooks DouglasDirector
Budd ThomasDirector
Logan LorayneDirector
Mark DouglasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,455
Program Service Revenue
$38,265
Investment Income
$0
Other Revenue
$-2,945
All Other Contributions
$108,455
Change in Net Assets
$-18,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,500
Other Expenses$46,893
Total Fundraising Expense$13,148
Grants and Similar Amounts Paid$239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,499$27,498$10,999$54,996
Other Salaries and Wages$24,399$27,947-$52,346
Fees for Services Legal-$11,058-$11,058
Payroll Taxes$4,938$3,220-$8,158
Occupancy$1,119$1,865$746$3,730
Office Expenses$1,064$1,773$709$3,546
Travel$976--$976
Conferences and Meetings$827--$827
Other Expenses$573$709$382$709
All Other Expenses$15-$312$327
Grants to Domestic Orgs$239--$239
Total Functional Expenses$69,092$80,392$13,148$162,632
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,000$6,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 8B

“No committees have authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are given to the administrator and chairman to review for accuracy.”

Form 990, Part VI, Section C, Line 19

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

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
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Provenzano
Formed
2009
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
1639 NORTH ALPINE ROAD, ROCKFORD, IL 61107
Preparer
Robert Farrell
Phone
8152291900
Raw XML Appendix371 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUPPLYCORE INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE GIVEN TO THE ADMINISTRATOR AND CHAIRMAN TO REVIEW FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085118
IRS990/TotalAssetsEOYAmt066261
IRS990/TotalAssetsGrp/BOYAmt085118
IRS990/TotalAssetsGrp/EOYAmt066261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069092
IRS990/TotalProgramServiceRevenueAmt038265
IRS990/TotalReportableCompFromOrgAmt054996
IRS990/TotalRevenueGrp/ExclusionAmt0-2945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0976
IRS990/TravelGrp/TotalAmt0976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 N MAIN ST 8TH FL
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RRDP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J PROVENZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08159686672
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RIVER DEVELOPMENT PARTNERSHIP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NOT-FOR-PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0271153597
ReturnHeader/Filer/PhoneNum08159775124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4244
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A263D622DF308456FFD3AA52C0F5C171D847BE53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EF7C45E2E2C715E0F0C48D8204FBF55436975B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01639 NORTH ALPINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061107
ReturnHeader/PreparerPersonGrp/PhoneNum08152291900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FARRELL
ReturnHeader/ReturnTs02017-08-24T13:37:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,261
Liabilities
$6,000
Net assets
$60,261
Revenue
$143,775
Expenses
$162,632
Net income
-$18,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$2.94$4.22$1.03$0.98$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$5.44$2.84$0.59$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.94$5.57$3.36$0.52$0.80$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$3.88$4.00$0.52$0.74$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$3.85$3.88$0.79$0.67$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$4.00$3.64$0.76$0.62$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$4.58$3.50$0.69$0.43$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$4.43$3.04$3.05$0.15$2.91
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.08$0.08$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.07$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.17$0.08$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.00$0.01$0.01$0.00