Civic Intelligence

Rock River Valley Pantry

990 • Fiscal year 2017 • EIN 36-3135643

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,165,726

Up $31,593 (+2.8%) from 2016

Net Assets

Up

$1,086,897

Up $56,094 (+5.4%) from 2016

Liabilities

Down

$78,829

Down $24,501 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Up

$1,603,913

Up $30,345 (+1.9%) from 2016

Expenses

Down

$1,583,827

Down $6,519 (-0.4%) from 2016

Net Income

Up

$20,086

Up $36,864 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,165,726
Liabilities$78,829
Net Assets$1,086,897
Open 2017 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

2017

Revenue$1,603,913
Expenses$1,583,827
Net Income$20,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,651,351
Mission and Program Overview

Mission

Package and distribute food to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,809$381,502▼ $16,307
Investments in Publicly Traded Securities$101,299$226,380▲ $125,081
Savings and Temporary Cash Investments$218,059$108,105▼ $109,954
Inventories for Sale or Use$52,873$49,526▼ $3,347
Cash and Non-Interest-Bearing Accounts$35,012$26,461▼ $8,551
Pledges and Grants Receivable$11,773$17,325▲ $5,552
Total Assets$1,134,133$1,165,726▲ $31,593
Other Assets Total$317,308$356,427▲ $39,119
Liabilities
Other Liabilities$81,411$67,375▼ $14,036
Accounts Payable and Accrued Expenses$21,919$11,454▼ $10,465
Total Liabilities$103,330$78,829▼ $24,501
Net Assets / Fund Balance
Unrestricted Net Assets$545,789$725,629▲ $179,840
Permanently Rstr Net Assets$367,848$227,137▼ $140,711
Temporarily Rstr Net Assets$117,166$134,131▲ $16,965
Total Net Assets Fund Balance$1,030,803$1,086,897▲ $56,094
Total Liabilities and Net Assets / Fund Balance$1,134,133$1,165,726▲ $31,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,429$94,436$411,865
Equipment$30,362$29,452$59,814
Leasehold Improvements$21,311$5,552$26,863
Land$12,400-$12,400
Other Assets Org$5,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$303,957$14,720▲ $25,850-$344,527
2015$194,881$99,908▲ $9,168-$303,957
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nonie BroskiPresident
Amy SolaDirector
Brian LeeDirector
Cindy LeibDirector
Colin HurkaDirector
Dave DenowhDirector
David JuhreDirector
Dorice RoyceDirector
Eric WilsonDirector
Fred LiermanDirector
John SchisselDirector
Ken BussDirector
Lori WallaceDirector
Ron WelteDirector
Tim ManningDirector
Tyler SlackDirector
Jon Lang1st VP
Kim Adams-bakkeExecutive Di
Denise BoxlietnerSecretary
John BauchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,826
Program Service Revenue
$0
Investment Income
$14,795
Other Revenue
$10,292
All Other Contributions
$1,483,938
Change in Net Assets
$20,086

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 Inventory839,329$1,115,476
Other Non Cash Contri Table4$2,560
Other Non Cash Contri Table1$1,500
Total Noncash Contributions839,334$1,119,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,913
Revenue Not Reported on Form 990
$40,508
Total Revenue per Audited Statements
$1,644,421
Total Revenue per Form 990
$1,603,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,583,827
Total Fundraising Expense$21,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,371$2,597-$25,968
Occupancy$16,583$1,842-$18,425
Other Expenses$8,799$463$20,760$9,262
All Other Expenses$4,235$2,744-$6,979
Fees for Services Accounting$5,649$1,261-$6,910
Insurance$5,829$307-$6,136
Office Expenses$1,955$652$652$3,259
Interest$2,067$230-$2,297
Travel$1,843$325-$2,168
Total Functional Expenses$1,529,334$33,081$21,412$1,583,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,588,327
Expenses per Audited Statements$1,583,827
Total Expenses per Form 990$1,583,827
Expenses Not Reported on Form 990$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,593
Fundraising Direct Expenses$47,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletter$47,993$47,993$27,144$20,849
Round Up for Hu$32,956$7,600$5,573$2,027
Total Events$130,481$55,593$47,438$8,155
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$67,375
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 that 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nonie Broski
Formed
1974
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
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) uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0307
IRS990/InsuranceGrp/ProgramServicesAmt05829
IRS990/InsuranceGrp/TotalAmt06136
IRS990/InterestGrp/ManagementAndGeneralAmt0230
IRS990/InterestGrp/ProgramServicesAmt02067
IRS990/InterestGrp/TotalAmt02297
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACKAGE AND DISTRIBUTE FOOD TO THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01086897
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01119536
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01842
IRS990/OccupancyGrp/ProgramServicesAmt016583
IRS990/OccupancyGrp/TotalAmt018425
IRS990/OfficeExpensesGrp/FundraisingAmt0652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OfficeExpensesGrp/ProgramServicesAmt01955
IRS990/OfficeExpensesGrp/TotalAmt03259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317308
IRS990/OtherAssetsTotalGrp/EOYAmt0356427
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020760
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2463
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IRS990/OtherExpensesGrp/ProgramServicesAmt27602
IRS990/OtherExpensesGrp/ProgramServicesAmt38799
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IRS990/OtherExpensesGrp/TotalAmt29502
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt02137
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0367848
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0227137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NONIE BROSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01549833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010333
IRS990/PYOtherExpensesAmt01590346
IRS990/PYOtherRevenueAmt013402
IRS990/PYRevenuesLessExpensesAmt0-16778
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IRS990/PYTotalRevenueAmt01573568
IRS990/ReconcilationRevenueExpnssAmt020086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01603913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & MISCELLANEOUS 92,583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01523611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01508939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01406742
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014795
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0726
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072525
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt094436
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0344527
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0194881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt099908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0303957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09168
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt056531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0194881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0134738

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,726
Liabilities
$78,829
Net assets
$1,086,897
Revenue
$1,603,913
Expenses
$1,583,827
Net income
$20,086
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