Civic Intelligence

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

990 • Fiscal year 2020 • EIN 27-1153597

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

4.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$64,214

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,728,598

Up $90,659 (+1.2%) from 2019

Net Assets

Up

$3,880,681

Up $245,032 (+6.7%) from 2019

Liabilities

Down

$3,847,917

Down $154,373 (-3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$789,345

Up $33,316 (+4.4%) from 2019

Expenses

Up

$667,239

Up $50,115 (+8.1%) from 2019

Net Income

Down

$122,106

Down $16,799 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$7,728,598
Liabilities$3,847,917
Net Assets$3,880,681
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$789,345
Expenses$667,239
Net Income$122,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$832,220
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$4,717,366$4,530,800▼ $186,566
Rtn Earn Endowment Incm Other Fnds$3,635,649$3,880,681▲ $245,032
Pledges and Grants Receivable$2,545,500$2,468,426▼ $77,074
Investments Other Securities$234,656$586,527▲ $351,871
Cash and Non-Interest-Bearing Accounts$140,417$142,845▲ $2,428
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$7,637,939$7,728,598▲ $90,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,805,500$3,786,297▼ $19,203
Accounts Payable and Accrued Expenses$190,790$55,620▼ $135,170
Total Liabilities$4,002,290$3,847,917▼ $154,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,635,649$3,880,681▲ $245,032
Total Liabilities and Net Assets / Fund Balance$7,637,939$7,728,598▲ $90,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$-22,902--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine McdermottSecretary/treas/adminFT$64,214$64,214

Board Members and Trustees

NameTitle
Peter ProvenzanoChairman
Douglas MarkDirector
Lorayne LoganDirector
Thomas BuddDirector
Tyler SmithDirector
Zina HortonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,461
Program Service Revenue
$126,727
Investment Income
$397,179
Other Revenue
$133,978
All Other Contributions
$91,156
Change in Net Assets
$122,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,855
Salaries, Compensation, and Employee Benefits$209,384
Total Fundraising Expense$34,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$158,720--$158,720
Occupancy$76,251$76,251-$152,502
Other Salaries and Wages$28,437$47,396$18,958$94,791
Current Officers, Directors, Trustees, and Key Employees$19,264$32,107$12,843$64,214
Fees for Services Accounting-$37,932-$37,932
Other Employee Benefits-$36,553-$36,553
Payroll Taxes$4,148$6,913$2,765$13,826
Office Expenses$5,409$5,409-$10,818
All Other Expenses-$9,830-$9,830
Information Technology$3,637$3,637-$7,274
Other Expenses$3,410--$3,410
Fees for Services Legal-$2,223-$2,223
Travel$1,047--$1,047
Total Functional Expenses$374,422$258,251$34,566$667,239
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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
2021-08-25
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
16
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
1639 NORTH ALPINE RD SUITE 100, ROCKFORD, IL 61107
Preparer
Jon R Hoffmeister
Phone
8152291900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in present value of pledge receivable 122,926.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent public accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Rrdp is organized as an illinois nonprofit corporations and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Rrdp is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, rrdp is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that rrdp is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that rrdp has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 508 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/PYOtherRevenueAmt046794
IRS990/PYProgramServiceRevenueAmt0329208
IRS990/PYRevenuesLessExpensesAmt0138905
IRS990/PYSalariesCompEmpBnftPaidAmt0182629
IRS990/PYTotalExpensesAmt0617124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122106
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03635649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03880681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02781671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03457038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01125207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt03428040
IRS990ScheduleA/SubstantialContributorsTotAmt028998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02781671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03457038
IRS990ScheduleA/TotalSupportAmt03595068
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/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0609429
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1-22902
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN RCM MANAGER
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN RCM MEMBER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RRDP IS ORGANIZED AS AN ILLINOIS NONPROFIT CORPORATIONS AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. RRDP IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, RRDP IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT RRDP IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT RRDP HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0586527
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/ExplanationTxt3CHANGE IN PRESENT VALUE OF PLEDGE RECEIVABLE 122,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/ShareOfEOYAssetsAmt0609428
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1-22902
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0395622
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/DirectControllingEntityName/BusinessNameLine1Txt0ROCK RIVER DEVELOPMENT PARTNERSHIP INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROCK RIVER DEVELOPMENT PARTNERSHIP INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2ROCK RIVER DEVELOPMENT PARTNERSHIP INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0823562904
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1823476861
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2611859875
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.95000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROCKFORD CITY MARKET MANAGING MEMBER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1ROCKFORD CITY MARKET LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2ROCKFORD CITY MARKET MASTER TENANT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0628601
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt17025431
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0835259
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-719973
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt2125
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0124 N WATER ST STE 303 B
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1124 N WATER ST STE 303 B
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2124 N WATER ST STE 303 B
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ROCKFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1ROCKFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2ROCKFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2IL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,728,598
Liabilities
$3,847,917
Net assets
$3,880,681
Revenue
$789,345
Expenses
$667,239
Net income
$122,106
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
2020Detailed filing. Detailed filing data is available for this year.$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
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