Civic Intelligence

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

990 • Fiscal year 2022 • EIN 27-1153597

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

85th percentile

0.62x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

10.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$63,003

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,937,636

Up $1,058,511 (+13%) from 2021

Net Assets

Down

$3,364,285

Down $638,614 (-16%) from 2021

Liabilities

Up

$5,573,351

Up $1,697,125 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$520,969

Up $1,037 (+0.2%) from 2021

Expenses

Up

$803,568

Up $67,592 (+9.2%) from 2021

Net Income

Down

-$282,599

Down $66,555 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$8,937,636
Liabilities$5,573,351
Net Assets$3,364,285
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$520,969
Expenses$803,568
Net Income-$282,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$621,043
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$4,530,800→ $0
Rtn Earn Endowment Incm Other Fnds$4,002,899$3,364,285▼ $638,614
Pledges and Grants Receivable$2,379,822$2,292,146▼ $87,676
Investments Other Securities$785,796$316,472▼ $469,324
Cash and Non-Interest-Bearing Accounts$182,707$110,020▼ $72,687
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,879,125$8,937,636▲ $1,058,511
Other Assets Total$0$1,688,198▲ $1,688,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,696,707$3,610,016▼ $86,691
Other Liabilities$63,713$1,768,900▲ $1,705,187
Accounts Payable and Accrued Expenses$115,806$194,435▲ $78,629
Total Liabilities$3,876,226$5,573,351▲ $1,697,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,002,899$3,364,285▼ $638,614
Total Liabilities and Net Assets / Fund Balance$7,879,125$8,937,636▲ $1,058,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,688,198--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine McdermottExecutive DirectorFT$63,003$63,003

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
$127,491
Program Service Revenue
$292,185
Investment Income
$45,308
Other Revenue
$55,985
All Other Contributions
$127,491
Change in Net Assets
$-282,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,690
Salaries, Compensation, and Employee Benefits$200,878
Total Fundraising Expense$40,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,842$90,842-$181,684
Interest$160,962--$160,962
Other Salaries and Wages$36,366$60,610$24,244$121,220
Current Officers, Directors, Trustees, and Key Employees$18,901$31,502$12,601$63,004
Fees for Services Accounting-$57,955-$57,955
All Other Expenses-$41,810-$41,810
Office Expenses$8,965$8,965-$17,930
Payroll Taxes$4,806$8,010$3,204$16,020
Information Technology$4,229$4,229-$8,458
Other Expenses$4,389--$4,389
Fees for Services Legal-$4,380-$4,380
Travel-$1,294-$1,294
Other Employee Benefits-$634-$634
Total Functional Expenses$453,288$310,231$40,049$803,568
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,768,900
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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Provenzano
Formed
2009
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
290

Preparer

Firm
Cliftonlarsonallen Llp
Address
2021 SPRING ROAD SUITE 200, OAK BROOK, IL 60523
Preparer
Thure Ross CPA
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in present value of pledge receivable 113,309.”

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 502 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045308
IRS990/PYOtherExpensesAmt0554256
IRS990/PYOtherRevenueAmt026926
IRS990/PYProgramServiceRevenueAmt0254263
IRS990/PYRevenuesLessExpensesAmt0-216044
IRS990/PYSalariesCompEmpBnftPaidAmt0181720
IRS990/PYTotalExpensesAmt0735976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-282599
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04002899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03364285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0887838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0564724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58090
IRS990ScheduleA/PublicSupportPY170Pct00.93840
IRS990ScheduleA/PublicSupportTotal170Amt0648010
IRS990ScheduleA/SubstantialContributorsTotAmt0239828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0887838
IRS990ScheduleA/TotalSupportAmt01115563
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/OtherAssetsOrgGrp/BookValueAmt01688198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01768900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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/TotalBookValueOtherAssetsAmt01688198
IRS990ScheduleD/TotalLiabilityAmt01768900
IRS990/ScheduleJRequiredInd00
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 113,309.
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/ShareOfEOYAssetsAmt0-216903
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1-67036
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-445782
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-23542
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0116 N MADISON ST SUITE 207
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1116 N MADISON ST SUITE 207
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/ShareOfEOYAssetsAmt0-185693
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt16046533
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0432252
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-460214
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt2716
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0116 N MADISON ST SUITE 207
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1116 N MADISON ST SUITE 207
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2116 N MADISON ST SUITE 207
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ROCKFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1ROCKFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2ROCKFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd061107
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd161107
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd261107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,937,636
Liabilities
$5,573,351
Net assets
$3,364,285
Revenue
$520,969
Expenses
$803,568
Net income
-$282,599
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
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