Civic Intelligence

River District Association

990EZ • Fiscal year 2014 • EIN 36-3204049

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2014

Organization Profileriverdistrict.com
102 North Main StRockford, IL 61101

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,035

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,584

No earlier filing loaded for comparison.

Net Assets

$36,584

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$44,981

No earlier filing loaded for comparison.

Expenses

$32,643

No earlier filing loaded for comparison.

Net Income

$12,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$36,584
Liabilities-
Net Assets$36,584
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$44,981
Expenses$32,643
Net Income$12,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2014
Return Version
2014v5.0
Gross Receipts
$59,845
Mission and Program Overview

Mission

To Promote Civic Pride

To promote civic pride and foster investment

Program Services

DescriptionGrantsExpenses
SERVICES GRANTS AND FUNDS ARE USED TO PROMOTE DOWNTOWN ROCKFORD WITH THE CONVENTION AND VISITORS BUREAU$30,000$32,468
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Development DirectorFT$23,435$600$24,035
-TreasurerPT$0--
-PresidentPT$0--
-Board MemberPT$0--
-Board MemberPT$0--
-VPPT$0--
-Board MemberPT$0--
-SecreataryPT$0--
Filing and Contact Details

Filer

Filer Name
River District Co Racvb
EIN
36-3204049
Address
102 NORTH MAIN ST, ROCKFORD, IL 61101

Signing Officer

Name
Brent Flaming
Title
Treasurer
Phone
8159638111
Signed
2014-02-16
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Pro Inc
Address
3703 N MAIN ST, ROCKFORD, IL 61103
Preparer
Michael Stiles
Phone
8158773800
Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DEVELOPMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECREATARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CIVIC PRIDE AND FOSTER INVESTMENT
IRS990EZ/PrintingPublicationsPostageAmt02762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES GRANTS AND FUNDS ARE USED TO PROMOTE DOWNTOWN ROCKFORD WITH THE CONVENTION AND VISITORS BUREAU
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023435
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09033
IRS990EZ/SpecialEventsNetIncomeLossAmt05831
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032643
IRS990EZ/TotalProgramServiceExpensesAmt032468
IRS990EZ/TotalRevenueAmt044981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014864
IRS990ScheduleA/InvestmentIncomeCYPct00.0
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.0
IRS990ScheduleA/PublicSupportPY509Pct00.0
IRS990ScheduleA/PublicSupportTotal509Amt0326766
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054014
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT FLAMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08159638111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER DISTRICT CO RACVB
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0363204049
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 NORTH MAIN ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061103
ReturnHeader/PreparerPersonGrp/PhoneNum08158773800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STILES
ReturnHeader/ReturnTs02015-06-11T22:39:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,584
Liabilities
-
Net assets
$36,584
Revenue
$44,981
Expenses
$32,643
Net income
$12,338
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits