Civic Intelligence

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

990 • Fiscal year 2018 • EIN 27-1153597

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$65,849

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,075,062

Up $602,366 (+8.1%) from 2017

Net Assets

Up

$3,496,744

Up $455,248 (+15%) from 2017

Liabilities

Up

$4,578,318

Up $147,118 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Down

$689,015

Down $2,364,976 (-77%) from 2017

Expenses

Up

$433,767

Up $284,920 (+191%) from 2017

Net Income

Down

$255,248

Down $2,649,896 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$8,075,062
Liabilities$4,578,318
Net Assets$3,496,744
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$689,015
Expenses$433,767
Net Income$255,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$789,023
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$4,530,800$4,934,909▲ $404,109
Rtn Earn Endowment Incm Other Fnds$3,041,496$3,496,744▲ $455,248
Pledges and Grants Receivable$2,545,500$2,645,500▲ $100,000
Cash and Non-Interest-Bearing Accounts$124,740$236,317▲ $111,577
Investments Other Securities$234,656$234,656→ $0
Intangible Assets$0$18,500▲ $18,500
Loans From Officers Directors$26,000$6,000▼ $20,000
Land, Buildings, and Equipment, Net$37,000$5,180▼ $31,820
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,472,696$8,075,062▲ $602,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,405,200$4,405,200→ $0
Accounts Payable and Accrued Expenses$0$167,118▲ $167,118
Total Liabilities$4,431,200$4,578,318▲ $147,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,041,496$3,496,744▲ $455,248
Total Liabilities and Net Assets / Fund Balance$7,472,696$8,075,062▲ $602,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,180-$5,180
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mcdermott CatherineSecretary/treas/adminFT$65,849$65,849

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$177,806
Program Service Revenue
$438,586
Investment Income
$45,308
Other Revenue
$27,315
All Other Contributions
$165,065
Change in Net Assets
$255,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,415
Revenue Not Reported on Financial Statements
$400,600
Revenue Not Reported on Form 990
$121,363
Other Revenue Adjustments
$400,600
Total Revenue per Audited Statements
$409,778
Total Revenue per Form 990
$689,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,180
Salaries, Compensation, and Employee Benefits$135,573
Total Fundraising Expense$25,561
Grants and Similar Amounts Paid$1,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$217,856--$217,856
Current Officers, Directors, Trustees, and Key Employees$19,755$32,925$13,170$65,850
Other Salaries and Wages$18,586$30,976$12,391$61,953
Occupancy$11,964$19,941-$31,905
Fees for Services Other$11,170--$11,170
Payroll Taxes$2,914$4,856-$7,770
Office Expenses$2,809$4,682-$7,491
Conferences and Meetings$1,754--$1,754
Other Expenses$1,669$7,924-$1,669
Grants to Domestic Orgs$1,014--$1,014
All Other Expenses$15$587-$602
Travel$572--$572
Total Functional Expenses$306,315$101,891$25,561$433,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,477
Expenses per Audited Statements$433,768
Total Expenses per Form 990$433,768
Expenses Not Reported on Form 990$130,709
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,334
Fundraising Gross Income$7,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bite Nite$19,784$7,043$11,358$-4,315
Total Events$19,784$7,043$19,334$-12,291
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$26,000$6,000▼ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Provenzano
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
1639 NORTH ALPINE ROAD, ROCKFORD, IL 61107
Preparer
Jon R Hoffmeister
Phone
8152291900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues received by taxable subsidiaries 73,960. Expenses reflected as direct cost of revenue 47,403.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from subsidiary eliminated on consolidated audit 400,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reflected as direct cost of revenue 47,403. Expenses incurred by taxable subsidiaries 83,306.”

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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/OtherExpensesGrp/ProgramServicesAmt19809
IRS990/OtherExpensesGrp/ProgramServicesAmt21674
IRS990/OtherExpensesGrp/ProgramServicesAmt31669
IRS990/OtherExpensesGrp/TotalAmt012678
IRS990/OtherExpensesGrp/TotalAmt19809
IRS990/OtherExpensesGrp/TotalAmt21674
IRS990/OtherExpensesGrp/TotalAmt31669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018586
IRS990/OtherSalariesAndWagesGrp/TotalAmt061953
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04530800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04934909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04856
IRS990/PayrollTaxesGrp/ProgramServicesAmt02914
IRS990/PayrollTaxesGrp/TotalAmt07770
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02545500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02645500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER J PROVENZANO
IRS990/PriorPeriodAdjustmentsAmt0200000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02781671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt037171
IRS990/PYOtherRevenueAmt036353
IRS990/PYProgramServiceRevenueAmt0235589
IRS990/PYRevenuesLessExpensesAmt02905144
IRS990/PYSalariesCompEmpBnftPaidAmt0111526
IRS990/PYTotalExpensesAmt0148847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03053991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255248
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01185
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03041496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03496744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02781671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03243355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01384399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt03116545
IRS990ScheduleA/SubstantialContributorsTotAmt0126810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02781671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03243355
IRS990ScheduleA/TotalSupportAmt03290769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0130709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0433768
IRS990ScheduleD/OtherExpensesIncludedAmt0130709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05180
IRS990ScheduleD/OtherRevenueAmt0121363
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0400600
IRS990ScheduleD/RevenueNotReportedAmt0121363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0400600
IRS990ScheduleD/RevenueSubtotalAmt0288415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES RECEIVED BY TAXABLE SUBSIDIARIES 73,960. EXPENSES REFLECTED AS DIRECT COST OF REVENUE 47,403.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM SUBSIDIARY ELIMINATED ON CONSOLIDATED AUDIT 400,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REFLECTED AS DIRECT COST OF REVENUE 47,403. EXPENSES INCURRED BY TAXABLE SUBSIDIARIES 83,306.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05180
IRS990ScheduleD/TotalExpensesPerForm990Amt0433768
IRS990ScheduleD/TotalRevenuePerForm990Amt0689015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BITE NITE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07976
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07976
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
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/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
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,075,062
Liabilities
$4,578,318
Net assets
$3,496,744
Revenue
$689,015
Expenses
$433,767
Net income
$255,248
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
2018Detailed filing. Detailed filing data is available for this year.$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
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