Civic Intelligence

River District Association

990EZ • Fiscal year 2021 • EIN 36-3204049

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

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

(815) 963-8111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$43,273

Down $781 (-1.8%) from 2020

Net Assets

Down

$43,273

Down $781 (-1.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,955

Down $8,725 (-75%) from 2020

Expenses

Down

$3,736

Down $253 (-6.3%) from 2020

Net Income

Down

-$781

Down $8,472 (-110%) from 2020

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

2021

Assets$43,273
Liabilities-
Net Assets$43,273

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

2021

Revenue$2,955
Expenses$3,736
Net Income-$781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.0
Gross Receipts
$2,955
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-$3,336
GRANTS ARE USED TO PROMOTE DOWNTOWN ROCKFORD WITH THE CONVENTION AND VISITORS BUREAU--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA KOHNPresident-$0--
GLEN KIRSCHMANTreasurer-$0--
ANDREW JURYSecretary-$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
Glen Kirschman
Title
Treasurer
Phone
8159638111
Signed
2022-03-08

Preparer

Firm
Padgett Business Services
Address
1000 HART RD STE 300, BARRINGTON, IL 60010-2624
Preparer
David S Gribben
Phone
2246556058
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses adv/promo 1,000 office 44 87 insurance 2,205 total 3,336

Form 990-ez, Part III, Line 31

Grants are used to promote downtown rockford with the convention and visitors bureau

Raw XML Appendix128 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/PersonNm0GLEN KIRSCHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08155669536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 NORTH MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt02955
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044054
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN KIRSCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW JURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CIVIC PRIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS ARE USED TO PROMOTE DOWNTOWN ROCKFORD WITH THE CONVENTION AND VISITORS BUREAU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS ARE USED TO PROMOTE DOWNTOWN ROCKFORD WITH THE CONVENTION AND VISITORS BUREAU
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03736
IRS990EZ/TotalProgramServiceExpensesAmt03336
IRS990EZ/TotalRevenueAmt02955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138951
IRS990ScheduleA/Total509Grp/TotalAmt0359248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADV/PROMO 1,000 OFFICE 44 87 INSURANCE 2,205 TOTAL 3,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS ARE USED TO PROMOTE DOWNTOWN ROCKFORD WITH THE CONVENTION AND VISITORS BUREAU
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN KIRSCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08159638111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
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/PreparerFirmEIN0461762677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 HART RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600102624
ReturnHeader/PreparerPersonGrp/PhoneNum02246556058
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S GRIBBEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-10T08:59:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRSCHMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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