Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Rock River Training Corporation
EIN 36-3252181 • 501(c)3 • Rockford, IL
Profile
Create and expand the opportunities for economic success to those we serve
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.95x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 46.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$91,387
Down $561,374 (-86%) from 2017
Liabilities
Down$87,124
Down $551,294 (-86%) from 2017
Net Assets
Down$4,263
Down $10,080 (-70%) from 2017
Revenue
Down$172,034
Down $4,695,018 (-96%) from 2017
Expenses
Down$182,114
Down $4,689,954 (-96%) from 2017
Net Income
Down-$10,080
Down $5,064 (-101%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,387
- Liabilities
- $87,124
- Net assets
- $4,263
- Revenue
- $172,034
- Expenses
- $182,114
- Net income
- -$10,080
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $172,034
Mission and Program Overview
Mission
Create and expand the opportunities for economic success to those we serve
Training and job placement of youth, dislocated workers and disadvantaged workers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WORKFORCE INVESTMENT ACT - TO ESTABLISH PROGRAMS TO PREPARE YOUTH AND UNSKILLED ADULTS TO ENTER INTO THE LABOR FORCE;TO PROVIDE JOB TRAINING AND UNEMPLOYMENT SERVICES FOR ECONOMICALLY DISADVANTAGED, UNEMPLOYED OR UNDEREMPLOYED.TRADE ADJUSTMENT ASSISTANCE WORKERS - TO PROVIDE TRAINING AND TO ASSIST DISLOCATED WORKERS BY CONDUCTING TESTING AND ASSESSMENT FOR VOCATIONAL TRAINING OR OTHER EMPLOYMENT AND TO ASSIST WITH JOB SEARCH AND RELOCATION COSTS.WORKFORCE INNOVATION FUND, ACCELERATED TRAINING FOR ILLINOIS MANUFACTURING - TO PROVIDE SHORT-TERM TRAINING FOR JOBS CURRENTLY AVAILABLE WITH AREA MANUFACTURERS.NATIONAL EMERGENCY GRANT. | $5,595 | $172,480 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN WHITE | Sr. Accountant | FT | $76,233 | $3,802 | $80,035 |
| MICHAEL WILLIAMS | Executive Director | PT | $60,052 | $3,153 | $63,205 |
| ROGER BOEKE | Board Member | - | $0 | - | - |
| MARY HALLOCK | Board Member | - | $0 | - | - |
| SHIRLEY BURKS | Board Member | - | $0 | - | - |
| LISA EISENHOWER | Board Member | - | $0 | - | - |
| LYNN GODINA | Secretary | - | $0 | - | - |
| TOM LASSANDRO | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rock River Training Corporation
- EIN
- 36-3252181
- Phone
- 8153956608
- Address
- 303 NORTH MAIN STREET, ROCKFORD, IL 61101-1049
Signing Officer
- Name
- Michael Williams
- Title
- Executive Director
- Phone
- 8153956608
- Signed
- 2019-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sikich Llp
- Address
- 3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
- Preparer
- Jill M Boyle CPA
- Phone
- 2177933363
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 7.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 24,346.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 8,499. Description: it costs. Amount: 232. Description: insurance. Amount: 999. Description: travel. Amount: 1,293. Description: supplies. Amount: 1,927. Description: dues and subsriptions. Amount: 200. Description: outreach and recruitment. Amount: 750. Description: conferences and training. Amount: 211. Total to form 990-ez, line 16: 14,111.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: pledges receivable. Beg. Of year amount: 496,242. End of year amount: 52,036. Description: accounts receivable. Beg. Of year amount: 56,960. End of year amount: 28,471. Description: prepaid expenses and deferred charges. Beg. Of year amount: 34,041. End of year amount: 8,724.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 588,648. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 87,124. Description: accrued wages. Beg. Of year amount: 30,098. End of year amount: 0. Description: accrued vacation. Beg. Of year amount: 19,672. End of year amount: 0.”
Raw XML Appendix204 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/TitleTxt | 7 | CHAIRMAN |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 339 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WORKFORCE INVESTMENT ACT - TO ESTABLISH PROGRAMS TO PREPARE YOUTH AND UNSKILLED ADULTS TO ENTER INTO THE LABOR FORCE;TO PROVIDE JOB TRAINING AND UNEMPLOYMENT SERVICES FOR ECONOMICALLY DISADVANTAGED, UNEMPLOYED OR UNDEREMPLOYED.TRADE ADJUSTMENT ASSISTANCE WORKERS - TO PROVIDE TRAINING AND TO ASSIST DISLOCATED WORKERS BY CONDUCTING TESTING AND ASSESSMENT FOR VOCATIONAL TRAINING OR OTHER EMPLOYMENT AND TO ASSIST WITH JOB SEARCH AND RELOCATION COSTS.WORKFORCE INNOVATION FUND, ACCELERATED TRAINING FOR ILLINOIS MANUFACTURING - TO PROVIDE SHORT-TERM TRAINING FOR JOBS CURRENTLY AVAILABLE WITH AREA MANUFACTURERS.NATIONAL EMERGENCY GRANT. |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NO ASSETS DISTRIBUTED AS OF 6/30/18 - SEE PART III |
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| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DISCONTINUED OPERATIONS EFFECTIVE 6/30/18, NO ASSETS WERE DISTRIBUTED YET AS OF THIS DATE. THE ORGANIZATION WILL FILE A FINAL RETURN AND COMPLETED SCHEDULE N NEXT YEAR. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART V LINE 36 AND SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 24,346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,499. DESCRIPTION: IT COSTS. AMOUNT: 232. DESCRIPTION: INSURANCE. AMOUNT: 999. DESCRIPTION: TRAVEL. AMOUNT: 1,293. DESCRIPTION: SUPPLIES. AMOUNT: 1,927. DESCRIPTION: DUES AND SUBSRIPTIONS. AMOUNT: 200. DESCRIPTION: OUTREACH AND RECRUITMENT. AMOUNT: 750. DESCRIPTION: CONFERENCES AND TRAINING. AMOUNT: 211. TOTAL TO FORM 990-EZ, LINE 16: 14,111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 496,242. END OF YEAR AMOUNT: 52,036. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 56,960. END OF YEAR AMOUNT: 28,471. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 34,041. END OF YEAR AMOUNT: 8,724. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 588,648. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 87,124. DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 30,098. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 19,672. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WILLIAMS |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:48:32 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIKICH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3201 W WHITE OAKS DR STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2177933363 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL M BOYLE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-15T10:05:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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