Civic Intelligence

Great River Restaurant Association

990 • Fiscal year 2014 • EIN 27-4117114

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization Profile
4321 BroadwayQuincy, IL 62305

(217) 641-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$39,724

Up $4,271 (+12%) from 2013

Net Assets

Up

$39,524

Up $4,071 (+11%) from 2013

Liabilities

Up

$200

Up $200 from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Up

$63,949

Up $10,144 (+19%) from 2013

Expenses

Down

$59,879

Down $8,024 (-12%) from 2013

Net Income

Up

$4,070

Up $18,168 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$39,724
Liabilities$200
Net Assets$39,524
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$63,949
Expenses$59,879
Net Income$4,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$63,949
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$35,453$39,524▲ $4,071
Cash and Non-Interest-Bearing Accounts$32,687$36,958▲ $4,271
Savings and Temporary Cash Investments$2,766$2,766→ $0
Total Assets$35,453$39,724▲ $4,271
Liabilities
Other Liabilities-$200-
Total Liabilities$0$200▲ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,453$39,524▲ $4,071
Total Liabilities and Net Assets / Fund Balance$35,453$39,724▲ $4,271
Compensation and Service Providers
Top Officer Pay68th percentile

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
$63,941
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$4,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,879
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---$3,475
Fees for Services Accounting---$1,851
Office Expenses---$334
Other Expenses---$275
All Other Expenses---$10
Total Functional Expenses$0$0$0$59,879
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$200
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
Signed
2015-03-10
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 I, Section Section 1, Line Line 1

“Form 990, Part I, Section 1, Line 1 There are no responses to put on Schedule O.”

Raw XML Appendix265 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/Form990PartVIISectionAGrp/PersonNm2Rod McClean
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/GrossReceiptsAmt063949
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IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gift certificates redeemed
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IRS990/PartialLiquidationInd0false
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IRS990/PYOtherExpensesAmt067903
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IRS990/PYRevenuesLessExpensesAmt0-14098
IRS990/PYTotalExpensesAmt067903
IRS990/PYTotalRevenueAmt053805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04070
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0274117114
ReturnHeader/Filer/PhoneNum02176412300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04321 Broadway
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary K Blomgren
ReturnHeader/ReturnTs02015-03-10T08:29:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,724
Liabilities
$200
Net assets
$39,524
Revenue
$63,949
Expenses
$59,879
Net income
$4,070
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