Civic Intelligence

Great River Restaurant Association

EIN 27-4117114 • 501(c)6 • Quincy, IL

Profile

The association funds a college scholarship at the local community college and this has become the main purpose of the association.

4321 BroadwayQuincy, IL 62305
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-7.0%

Higher net margin than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-0.9%

Faster asset growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$29,531

Down $5,292 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$29,531

Down $5,292 (-15%) from 2015

Operations
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Down

$67,091

Down $414 (-0.6%) from 2015

Expenses

Up

$72,383

Up $181 (+0.3%) from 2015

Net Income

Down

-$5,292

Down $595 (-13%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $35,453Liabilities 2013: $0Net Assets 2013: $35,4532013Assets 2014: $39,724Liabilities 2014: $200Net Assets 2014: $39,5242014Assets 2015: $34,823Liabilities 2015: $0Net Assets 2015: $34,8232015Assets 2016: $29,531Liabilities 2016: $0Net Assets 2016: $29,5312016

Highlighted filing

2016

Assets$29,531
Liabilities$0
Net Assets$29,531
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $53,805Expenses 2013: $67,903Net Income 2013: -$14,0982013Revenue 2014: $63,949Expenses 2014: $59,879Net Income 2014: $4,0702014Revenue 2015: $67,505Expenses 2015: $72,202Net Income 2015: -$4,6972015Revenue 2016: $67,091Expenses 2016: $72,383Net Income 2016: -$5,2922016

Highlighted filing

2016

Revenue$67,091
Expenses$72,383
Net Income-$5,292
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$29,531
Liabilities
$0
Net assets
$29,531
Revenue
$67,091
Expenses
$72,383
Net income
-$5,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$67.1$72.4$5.29
2015Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$67.5$72.2$4.70
2014Detailed filing. Detailed filing data is available for this year.$39.7$0.20$39.5$63.9$59.9$4.07
2013Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$53.8$67.9$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$67,091
Mission and Program Overview

Mission

The association funds a college scholarship at the local community college and this has become the main purpose of the association.

The purpose of the Great River Restaurant Association GRRA is to establish guidelines and general operating procedures that will benefit the members. Also, GRRA coordinates the advertising and public relations of the association and the members and ,funds an educational scholarship at the local community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,823$29,531▼ $5,292
Cash and Non-Interest-Bearing Accounts$32,057$26,757▼ $5,300
Savings and Temporary Cash Investments$2,766$2,774▲ $8
Total Assets$34,823$29,531▼ $5,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,823$29,531▼ $5,292
Total Liabilities and Net Assets / Fund Balance$34,823$29,531▼ $5,292
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark A AlemanPresident
Rod McCleanVice President
Linda WaiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,073
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-5,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$6,690
Fees for Services Accounting---$2,211
Office Expenses---$782
Other Expenses---$150
Total Functional Expenses$0$0$0$72,383
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Owed to JWCC-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Great River Restaurant Association
EIN
27-4117114
Phone
2176412300
Address
4321 Broadway, Quincy, IL 62305

Signing Officer

Name
Mark A Aleman
Title
President
Phone
2176412300
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark A Aleman
Formed
2011
Legal Domicile
Il
Voting Board Members
32
Independent Board Members
32
Employees
0

Preparer

Firm
Gary K Blomgren CPA Inc
Address
4321 Broadway, Quincy, IL 62305
Preparer
Gary K Blomgren
Phone
2172246239
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section line 9, Line line 9

“no rounding errors”

Raw XML Appendix274 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.

Path#Value
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IRS990/ForeignGrantsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Waite
IRS990/Form990PartVIISectionAGrp/PersonNm2Rod McClean
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034823
IRS990/NetAssetsOrFundBalancesEOYAmt029531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0782
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherExpensesGrp/TotalAmt3150
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072202
IRS990/PYProgramServiceRevenueAmt067490
IRS990/PYRevenuesLessExpensesAmt0-4697
IRS990/PYTotalExpensesAmt072202
IRS990/PYTotalRevenueAmt067505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5292
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02176412300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
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ReturnHeader/Filer/EIN0274117114
ReturnHeader/Filer/PhoneNum02176412300
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ReturnHeader/FilingSecurityInformation/IPTm015:46:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04321 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quincy
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062305
ReturnHeader/PreparerPersonGrp/PhoneNum02172246239
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary K Blomgren
ReturnHeader/ReturnTs02017-03-03T10:54:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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