Civic Intelligence

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

990 • Fiscal year 2017 • EIN 27-1153597

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$57,995

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

100th percentile

11178%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2024%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,472,696

Up $7,406,435 (+11178%) from 2016

Net Assets

Up

$3,041,496

Up $2,981,235 (+4947%) from 2016

Liabilities

Up

$4,431,200

Up $4,425,200 (+73753%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin99th percentile

Revenue

Up

$3,053,991

Up $2,910,216 (+2024%) from 2016

Expenses

Down

$148,847

Down $13,785 (-8.5%) from 2016

Net Income

Up

$2,905,144

Up $2,924,001 (+15506%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$7,472,696
Liabilities$4,431,200
Net Assets$3,041,496
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$3,053,991
Expenses$148,847
Net Income$2,905,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,155,513
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
Other Notes and Loans Receivable, Net$0$7,076,300▲ $7,076,300
Rtn Earn Endowment Incm Other Fnds$60,261$3,041,496▲ $2,981,235
Investments Other Securities-$234,656-
Cash and Non-Interest-Bearing Accounts$66,261$124,740▲ $58,479
Land, Buildings, and Equipment, Net$0$37,000▲ $37,000
Loans From Officers Directors$6,000$26,000▲ $20,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,261$7,472,696▲ $7,406,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$4,405,200▲ $4,405,200
Total Liabilities$6,000$4,431,200▲ $4,425,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,261$3,041,496▲ $2,981,235
Total Liabilities and Net Assets / Fund Balance$66,261$7,472,696▲ $7,406,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,000--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mcdermott CatherineAdministrator/secretary/trFT$57,995$57,995

Board Members and Trustees

NameTitle
Provenzano PeterChairman
Brooks DouglasDirector
Budd ThomasDirector
Hervey VenitaDirector
Logan LorayneDirector
Mark DouglasDirector
Smith TylerDirector
Tuneberg ChadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,781,671
Program Service Revenue
$235,589
Investment Income
$378
Other Revenue
$36,353
All Other Contributions
$2,773,566
Change in Net Assets
$2,905,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,053,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,053,991
Total Revenue per Form 990
$3,053,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,526
Other Expenses$37,171
Total Fundraising Expense$12,540
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,399$28,997$11,599$57,995
Other Salaries and Wages$26,350$18,363$941$45,654
Payroll Taxes$4,768$3,109-$7,877
Office Expenses$1,626$2,710-$4,336
Occupancy$1,153$1,921-$3,074
Travel$1,707--$1,707
Conferences and Meetings$1,418--$1,418
Other Expenses$740$935-$935
Grants to Domestic Orgs$150--$150
Interest-$86-$86
All Other Expenses$39--$39
Total Functional Expenses$73,770$62,537$12,540$148,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,847
Total Expenses per Audited Statements$148,847
Total Expenses per Form 990$148,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,142
Fundraising Direct Expenses$5,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bite Nite$15,247$7,142$3,626$3,516
Total Events$15,247$7,142$5,394$1,748
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$26,000▲ $20,000
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Provenzano
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
1639 NORTH ALPINE ROAD, ROCKFORD, IL 61107
Preparer
Robert Orr
Phone
8152291900
Raw XML AppendixShowing 400 of 523 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/MissionDesc0THE ROCK RIVER DEVELOPMENT PARTNERSHIP BRINGS BUSINESS AND PEOPLE TOGETHER TO CREATE A THRIVING ECONOMIC COMMUNITY. 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.
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IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt046893
IRS990/PYOtherRevenueAmt0-2945
IRS990/PYProgramServiceRevenueAmt038265
IRS990/PYRevenuesLessExpensesAmt0-18857
IRS990/PYSalariesCompEmpBnftPaidAmt0115500
IRS990/PYTotalExpensesAmt0162632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143775
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02905144
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0543
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03041496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02736171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03082898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0931184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.48740
IRS990ScheduleA/PublicSupportTotal170Amt02993824
IRS990ScheduleA/SubstantialContributorsTotAmt089074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02736171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03082898
IRS990ScheduleA/TotalSupportAmt03083276
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0148847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03053991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037000
IRS990ScheduleD/TotalExpensesPerForm990Amt0148847
IRS990ScheduleD/TotalRevenuePerForm990Amt03053991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03053991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05394
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BITE NITE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03626
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0768
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER PROVENZANO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt026000
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROCK RIVER DEVELOPMENT PARTNERSHIP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROCK RIVER DEVELOPMENT PARTNERSHIP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0823553312
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1823580147
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROCKFORD CITY MARKET MANAGER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ROCKFORD CITY MARKET MEMBER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0124 N WATER ST STE 303 B
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1124 N WATER ST STE 303 B
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCKFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ROCKFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd061107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd161107
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0823562904
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1823476861
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.95000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROCKFORD CITY MARKET MANAGING MEMBER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1ROCKFORD CITY MARKET LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt099
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt195
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,472,696
Liabilities
$4,431,200
Net assets
$3,041,496
Revenue
$3,053,991
Expenses
$148,847
Net income
$2,905,144
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
2017Detailed filing. Detailed filing data is available for this year.$7.47$4.43$3.04$3.05$0.15$2.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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