Civic Intelligence

River District Association

990EZ • Fiscal year 2015 • EIN 36-3204049

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileN/A
C/O Racvb 102 N Main StRockford, IL 61101-1102

(815) 963-8111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$31,970

Down $4,614 (-13%) from 2014

Net Assets

Down

$31,970

Down $4,614 (-13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$33,295

Down $11,686 (-26%) from 2014

Expenses

Up

$37,909

Up $5,266 (+16%) from 2014

Net Income

Down

-$4,614

Down $16,952 (-137%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $36,584Net Assets 2014: $36,5842014Assets 2015: $31,970Net Assets 2015: $31,9702015Assets 2016: $56,461Net Assets 2016: $56,4612016Assets 2017: $56,232Net Assets 2017: $86,2312017Assets 2018: $64,887Net Assets 2018: $64,8872018Assets 2019: $36,363Net Assets 2019: $36,3632019Assets 2020: $44,054Net Assets 2020: $44,0542020Assets 2021: $43,273Net Assets 2021: $43,2732021Assets 2022: $41,275Net Assets 2022: $41,2752022Assets 2023: $5,797Net Assets 2023: $5,7972023

Highlighted filing

2015

Assets$31,970
Liabilities-
Net Assets$31,970
Open 2015 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $44,981Expenses 2014: $32,643Net Income 2014: $12,3382014Revenue 2015: $33,295Expenses 2015: $37,909Net Income 2015: -$4,6142015Revenue 2016: $121,967Expenses 2016: $97,476Net Income 2016: $24,4912016Revenue 2017: $138,951Expenses 2017: $109,181Net Income 2017: $29,7702017Revenue 2018: $134,809Expenses 2018: $126,154Net Income 2018: $8,6552018Revenue 2019: $70,853Expenses 2019: $99,376Net Income 2019: -$28,5232019Revenue 2020: $11,680Expenses 2020: $3,989Net Income 2020: $7,6912020Revenue 2021: $2,955Expenses 2021: $3,736Net Income 2021: -$7812021Revenue 2022: $720Expenses 2022: $2,719Net Income 2022: -$1,9992022Revenue 2023: $3,720Expenses 2023: $39,197Net Income 2023: -$35,4772023

Highlighted filing

2015

Revenue$33,295
Expenses$37,909
Net Income-$4,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$38,387
Mission and Program Overview

Mission

TO PROMOTE CIVIC PRIDE

Program Services

DescriptionGrantsExpenses
GRANTS ARE USED TO PROMOTE DOWNTOWN ROCKFORD WITH THE CONVENTION AND VISITORS BUREAU$30,000$37,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH TUNEBERGExecutive DiPT$17,470-$17,470
THERESA ROWINSKIExecutive DiPT$9,325-$9,325
JOHN ALBRECHTPresidentPT$0--
CHRIS KELLEYVice PresidePT$0--
GLEN KIRSCHMANTreasurerPT$0--
NATHAN BRUCKSecretaryPT$0--
GARY ANDERSONBoard MemberPT$0--
STACY BERNARDIBoard MemberPT$0--
STEPHANIE CALTAGERONEBoard MemberPT$0--
JARROD HENNISBoard MemberPT$0--
CAITLIN LUDWIGBoard MemberPT$0--
SEAN MUSERALLOBoard MemberPT$0--
JENNIFER RALSTONBoard MemberPT$0--
MARIO TARARABoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
River District Association
EIN
36-3204049
Phone
8159638111
Address
C/O RACVB 102 N MAIN ST, ROCKFORD, IL 61101-1102

Signing Officer

Name
John Albrecht
Title
President
Phone
8159638111
Signed
2016-07-13

Preparer

Firm
Padgett Business Services
Address
PO BOX 755, ROSCOE, IL 61073-0755
Preparer
James Hasler
Phone
8156242210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 127 total 127”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08155669536
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061101
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IRS990EZ/MembershipDuesAmt05150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH TUNEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA ROWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLEN KIRSCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN BRUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACY BERNARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE CALTAGERONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JARROD HENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAITLIN LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SEAN MUSERALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JENNIFER RALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARIO TARARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CIVIC PRIDE
IRS990EZ/PrintingPublicationsPostageAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS ARE USED TO PROMOTE DOWNTOWN ROCKFORD WITH THE CONVENTION AND VISITORS BUREAU
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026795
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05092
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2030
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037909
IRS990EZ/TotalProgramServiceExpensesAmt037909
IRS990EZ/TotalRevenueAmt033295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038387
IRS990ScheduleA/Total509Grp/TotalAmt038387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 127 TOTAL 127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ALBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159638111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0363204049
ReturnHeader/Filer/PhoneNum08159638111
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RACVB 102 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0611011102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331072421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 755
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0610730755
ReturnHeader/PreparerPersonGrp/PhoneNum08156242210
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HASLER
ReturnHeader/ReturnTs02016-07-22T15:47:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,970
Liabilities
-
Net assets
$31,970
Revenue
$33,295
Expenses
$37,909
Net income
-$4,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.04$0.39$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.12$0.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.71$0.99$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.35$1.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.86$1.39$1.09$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.22$0.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.45$0.33$0.12