Civic Intelligence

Rock River Valley Pantry

990 • Fiscal year 2015 • EIN 36-3135643

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileWWW.RRVP.ORG
421 S Rockton AveRockford, IL 61102

(815) 965-2466

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,152,937

Down $4,415 (-0.4%) from 2014

Net Assets

Down

$1,047,581

Down $3,466 (-0.3%) from 2014

Liabilities

Down

$105,356

Down $949 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Up

$1,543,479

Up $14,237 (+0.9%) from 2014

Expenses

Up

$1,546,945

Up $112,473 (+7.8%) from 2014

Net Income

Down

-$3,466

Down $98,236 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $993,498Liabilities 2012: $110,366Net Assets 2012: $883,1322012Assets 2013: $1,072,550Liabilities 2013: $116,273Net Assets 2013: $956,2772013Assets 2014: $1,157,352Liabilities 2014: $106,305Net Assets 2014: $1,051,0472014Assets 2015: $1,152,937Liabilities 2015: $105,356Net Assets 2015: $1,047,5812015Assets 2016: $1,134,133Liabilities 2016: $103,330Net Assets 2016: $1,030,8032016Assets 2017: $1,165,726Liabilities 2017: $78,829Net Assets 2017: $1,086,8972017Assets 2018: $1,214,205Liabilities 2018: $65,464Net Assets 2018: $1,148,7412018Assets 2019: $1,359,375Liabilities 2019: $60,208Net Assets 2019: $1,299,1672019Assets 2020: $1,633,250Liabilities 2020: $42,732Net Assets 2020: $1,590,5182020Assets 2021: $2,380,921Liabilities 2021: $29,379Net Assets 2021: $2,351,5422021Assets 2022: $2,369,647Liabilities 2022: $22,193Net Assets 2022: $2,347,4542022Assets 2023: $2,513,776Liabilities 2023: $28,408Net Assets 2023: $2,485,3682023Assets 2024: $2,807,653Liabilities 2024: $28,063Net Assets 2024: $2,779,5902024Assets 2025: $2,968,661Liabilities 2025: $29,457Net Assets 2025: $2,939,2042025

Highlighted filing

2015

Assets$1,152,937
Liabilities$105,356
Net Assets$1,047,581
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,126,5972012Expenses 2013: $1,371,3302013Revenue 2014: $1,529,242Expenses 2014: $1,434,472Net Income 2014: $94,7702014Revenue 2015: $1,543,479Expenses 2015: $1,546,945Net Income 2015: -$3,4662015Revenue 2016: $1,573,568Expenses 2016: $1,590,346Net Income 2016: -$16,7782016Revenue 2017: $1,603,913Expenses 2017: $1,583,827Net Income 2017: $20,0862017Revenue 2018: $1,479,110Expenses 2018: $1,501,316Net Income 2018: -$22,2062018Revenue 2019: $1,812,013Expenses 2019: $1,666,526Net Income 2019: $145,4872019Revenue 2020: $2,095,472Expenses 2020: $1,769,491Net Income 2020: $325,9812020Revenue 2021: $1,945,543Expenses 2021: $1,497,899Net Income 2021: $447,6442021Revenue 2022: $1,617,790Expenses 2022: $1,408,609Net Income 2022: $209,1812022Revenue 2023: $1,881,110Expenses 2023: $1,828,068Net Income 2023: $53,0422023Revenue 2024: $2,377,380Expenses 2024: $2,238,672Net Income 2024: $138,7082024Revenue 2025: $2,140,435Expenses 2025: $2,182,119Net Income 2025: -$41,6842025

Highlighted filing

2015

Revenue$1,543,479
Expenses$1,546,945
Net Income-$3,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,589,945
Mission and Program Overview

Mission

Package and distribute food to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,787$390,773▼ $18,014
Savings and Temporary Cash Investments$382,140$368,331▼ $13,809
Cash and Non-Interest-Bearing Accounts$126,827$111,140▼ $15,687
Inventories for Sale or Use$73,311$43,449▼ $29,862
Pledges and Grants Receivable$13,739$23,898▲ $10,159
Total Assets$1,157,352$1,152,937▼ $4,415
Other Assets Total$152,548$215,346▲ $62,798
Liabilities
Other Liabilities$85,520$81,391▼ $4,129
Accounts Payable and Accrued Expenses$20,785$23,965▲ $3,180
Total Liabilities$106,305$105,356▼ $949
Net Assets / Fund Balance
Unrestricted Net Assets$877,970$777,914▼ $100,056
Permanently Rstr Net Assets$110,978$167,509▲ $56,531
Temporarily Rstr Net Assets$62,099$102,158▲ $40,059
Total Net Assets Fund Balance$1,051,047$1,047,581▼ $3,466
Total Liabilities and Net Assets / Fund Balance$1,157,352$1,152,937▼ $4,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,012$59,307$401,319
Equipment$10,812$43,235$54,047
Leasehold Improvements$23,996$2,866$26,862
Land$12,400-$12,400
Other Land Buildings$1,553-$1,553
Other Assets Org$6,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$134,738$56,531▲ $3,612-$194,881
2013$97,325$18,792▲ $18,621-$134,738
2012$62,031$26,475▲ $8,819-$97,325
2011$47,298$13,010▲ $1,723-$62,031
2010$3,063$45,683▼ $1,448-$47,298
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nonie BroskiPresident
Brian LeeDirector
Cindy LeibDirector
Colin HurkaDirector
Dana HoefleDirector
Dave DenowhDirector
Dave JuhreDirector
Denise BoxleitnerDirector
Derek BergstenDirector
Diane SalasDirector
Fred LiermanDirector
Jim ChancellorDirector
John SchisselDirector
Joseph McfarlaneDirector
Kelly JohnsonDirector
Ken BussDirector
Lori WallaceDirector
Michelle LewisDirector
Peter BrodeskiDirector
Tyler SlackDirector
John Lang1st VP
Kim Adams BakkeExecutive Di
Eric WilsonSecretary
John BauchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,611
Program Service Revenue
$0
Investment Income
$7,392
Other Revenue
$12,476
All Other Contributions
$1,420,800
Change in Net Assets
$-3,466

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory778,767$1,075,152
Other Non Cash Contri Table4$6,453
Other Non Cash Contri Table13$5,225
Other Non Cash Contri Table36$4,500
Total Noncash Contributions778,820$1,091,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,546,945
Total Fundraising Expense$23,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,018$1,508-$25,526
Occupancy$17,510$990-$18,500
Fees for Services Accounting$9,053$8,537-$17,590
Other Expenses$5,036$2,608$22,761$7,644
Insurance$5,275$2,341-$7,616
Office Expenses$2,749$790$406$3,945
All Other Expenses$90$2,703-$2,793
Interest$2,509$159-$2,668
Travel$1,858$190-$2,048
Total Functional Expenses$1,486,769$37,009$23,167$1,546,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,743
Fundraising Direct Expenses$46,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletter$44,245$44,245$24,722$19,523
Empty Bowls$31,810$7,425$5,845$1,580
Total Events$138,043$51,743$46,466$5,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$81,391
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization uses an employee leasing company for the services of its executive director and workforce.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the pantry's executive director.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign a code of conduct form at the beginning of each fiscal year. The form includes a conflict of interest policy. If a conflict, or potential conflict, arises the individual is to report it to the board president or the executive director. Next, a decision will be made regarding the possible conflict and if warranted a legal opinion would be requested. If a conflict is found then that board member is to recuse his/herself from the discussion and/or voting on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's services are leased through an unrelated organization. The leasing company compares the executive director's salary to other non-profit management officials' salaries, who are also leased through the same company, and approves as necessary.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock River Valley Pantry
EIN
36-3135643
Phone
8159652466
Address
421 S ROCKTON AVE, ROCKFORD, IL 61102

Signing Officer

Name
Nonie Broski
Title
President
Phone
8159652466
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nonie Broski
Formed
1974
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
90

Preparer

Firm
Beggin Tipp Lamm LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Lucas a Beggin
Phone
8152359610
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment principal is to be invested in perpetuity while the earnings on endowments are to be used in the pantry's operations.”

Schedule D, Page 3, Part X

“On july 1, 2009, the pantry adopted the provisions of asc topic 740, income taxes. Asc topic 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken on a tax return. The implementation of asc topic 740 had no impact on the pantry's statement of financial position or activities. The pantry does not believe the financial statements include (or reflect) any uncertain tax positions.”

Raw XML AppendixShowing 400 of 591 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
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IRS990/FormationYr01974
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt086300
IRS990/FundraisingDirectExpensesAmt046466
IRS990/FundraisingGrossIncomeAmt051743
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IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt016511
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01589945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02341
IRS990/InsuranceGrp/ProgramServicesAmt05275
IRS990/InsuranceGrp/TotalAmt07616
IRS990/InterestGrp/ManagementAndGeneralAmt0159
IRS990/InterestGrp/ProgramServicesAmt02509
IRS990/InterestGrp/TotalAmt02668
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt043449
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0IL
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACKAGE AND DISTRIBUTE FOOD TO THE NEEDY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt01091330
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0990
IRS990/OccupancyGrp/ProgramServicesAmt017510
IRS990/OccupancyGrp/TotalAmt018500
IRS990/OfficeExpensesGrp/FundraisingAmt0406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OfficeExpensesGrp/ProgramServicesAmt02749
IRS990/OfficeExpensesGrp/TotalAmt03945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152548
IRS990/OtherAssetsTotalGrp/EOYAmt0215346
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt022761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
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IRS990/OtherExpensesGrp/ProgramServicesAmt01232093
IRS990/OtherExpensesGrp/ProgramServicesAmt1177335
IRS990/OtherExpensesGrp/ProgramServicesAmt29243
IRS990/OtherExpensesGrp/ProgramServicesAmt35036
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IRS990/OtherExpensesGrp/TotalAmt1216985
IRS990/OtherExpensesGrp/TotalAmt29537
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0167509
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NONIE BROSKI
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01508939
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01434472
IRS990/PYOtherRevenueAmt019577
IRS990/PYRevenuesLessExpensesAmt094770
IRS990/PYTotalExpensesAmt01434472
IRS990/PYTotalRevenueAmt01529242
IRS990/ReconcilationRevenueExpnssAmt0-3466
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & MISCELLANEOUS 71,812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03884
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt071812
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01222244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07139243
IRS990ScheduleA/TotalSupportAmt07223519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,937
Liabilities
$105,356
Net assets
$1,047,581
Revenue
$1,543,479
Expenses
$1,546,945
Net income
-$3,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$2.14$2.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$2.38$2.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.49$1.88$1.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$1.62$1.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$1.95$1.50$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$2.10$1.77$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$1.81$1.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.15$1.48$1.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$1.60$1.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.57$1.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.05$1.54$1.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.53$1.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.96$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.11$0.88$1.13