Civic Intelligence

River Valley Initiative Foundation

990EZ • Fiscal year 2018 • EIN 32-0051502

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

Organization ProfileWWW.GREATERDUBUQUE.ORG
900 Jackson St No 109Dubuque, IA 52001

(563) 557-9049

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$312,073

Up $16,109 (+5.4%) from 2017

Net Assets

Up

$312,073

Up $16,109 (+5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$133,840

Up $71,225 (+114%) from 2017

Expenses

Up

$117,731

Up $89,301 (+314%) from 2017

Net Income

Down

$16,109

Down $18,076 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2012: $947,553Liabilities 2012: $286Net Assets 2012: $947,2672012Assets 2013: $905,961Liabilities 2013: $286Net Assets 2013: $905,6752013Assets 2017: $295,964Liabilities 2017: $0Net Assets 2017: $295,9642017Assets 2018: $312,073Liabilities 2018: $0Net Assets 2018: $312,0732018Assets 2020: $538,568Liabilities 2020: $0Net Assets 2020: $538,5682020Assets 2021: $686,826Liabilities 2021: $0Net Assets 2021: $686,8262021Assets 2022: $754,594Liabilities 2022: $0Net Assets 2022: $754,5942022

Highlighted filing

2018

Assets$312,073
Liabilities$0
Net Assets$312,073
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Expenses 2012: $12,0292012Expenses 2013: $59,3322013Revenue 2017: $62,615Expenses 2017: $28,430Net Income 2017: $34,1852017Revenue 2018: $133,840Expenses 2018: $117,731Net Income 2018: $16,1092018Revenue 2020: $88,309Expenses 2020: $26,090Net Income 2020: $62,2192020Revenue 2021: $149,408Expenses 2021: $1,150Net Income 2021: $148,2582021Revenue 2022: $96,458Expenses 2022: $28,690Net Income 2022: $67,7682022

Highlighted filing

2018

Revenue$133,840
Expenses$117,731
Net Income$16,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$133,840
Mission and Program Overview

Mission

To retain any expanding or exisitng business, recruit new business, and develop through a variety of means, the workforce the dubuque area needs to assure success. The outcomes include low unemployment, job growth, population growth, and increasing the average wage.

Program Services

DescriptionGrantsExpenses
RETAIN ANY EXPANDING OR EXISITNG BUSINESS, RECRUIT NEW BUSINESS, AND DEVELOP A STRONG WORKFORCE.$90,000$97,731
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ERNSTChair-$0--
KURT STRANDMember-$0--
MAURICE JONESMember-$0--
WENDY RUNDEMember-$0--
KATE LARSONMember-$0--
MIKE DONOHUETreasurer-$0--
TOM WOODWARDMember-$0--
LORI THIELENVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
River Valley Initiative Foundation
EIN
32-0051502
Phone
5635579049
Address
900 JACKSON ST NO 109, DUBUQUE, IA 52001

Signing Officer

Name
Rick Dickinson
Title
Executive Director
Phone
5635579049
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Honkamp Krueger & Co Pc
Address
P O BOX 699, DUBUQUE, IA 52004-0699
Preparer
Richard R Runde CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1,140.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: greater dubuque development corporation. Grantee address: 900 jackson st. Ste 109 dubuque, ia 52001. Amount given: 90,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing expenses. Amount: 25,000.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: notes receivable. Beg. Of year amount: 90,000. End of year amount: 0.”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05635579049
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205964
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KURT STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURICE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY RUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI THIELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RETAIN ANY EXPANDING OR EXISITNG BUSINESS, RECRUIT NEW BUSINESS, AND DEVELOP THROUGH A VARIETY OF MEANS, THE WORKFORCE THE DUBUQUE AREA NEEDS TO ASSURE SUCCESS. THE OUTCOMES INCLUDE LOW UNEMPLOYMENT, JOB GROWTH, POPULATION GROWTH, AND INCREASING THE AVERAGE WAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETAIN ANY EXPANDING OR EXISITNG BUSINESS, RECRUIT NEW BUSINESS, AND DEVELOP A STRONG WORKFORCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097731
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117731
IRS990EZ/TotalProgramServiceExpensesAmt097731
IRS990EZ/TotalRevenueAmt0133840
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREATERDUBUQUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0545
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56210
IRS990ScheduleA/PublicSupportPY170Pct00.73040
IRS990ScheduleA/PublicSupportTotal170Amt0187387
IRS990ScheduleA/SubstantialContributorsTotAmt0142392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329779
IRS990ScheduleA/TotalSupportAmt0333382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GREATER DUBUQUE DEVELOPMENT CORPORATION. GRANTEE ADDRESS: 900 JACKSON ST. STE 109 DUBUQUE, IA 52001. AMOUNT GIVEN: 90,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING EXPENSES. AMOUNT: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 90,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635579049
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER VALLEY INITIATIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0320051502
ReturnHeader/Filer/PhoneNum05635579049
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 JACKSON ST NO 109
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A01A59AA4BABE8592E6FC1DBD830ED6F01B3884
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.125.111.3
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:32:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520040699
ReturnHeader/PreparerPersonGrp/PhoneNum05635560123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD R RUNDE CPA
ReturnHeader/ReturnTs02018-11-14T10:33:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$312,073
Liabilities
$0
Net assets
$312,073
Revenue
$133,840
Expenses
$117,731
Net income
$16,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.96$0.29$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.87$1.49$0.01$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.88$0.26$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.34$1.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.63$0.28$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.00$9.06$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.00$9.47$0.12