Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-3342710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$1,071,488
Down $130,555 (-11%) from 2016
Net Assets
Down$689,697
Down $134,105 (-16%) from 2016
Liabilities
Up$381,791
Up $3,550 (+0.9%) from 2016
Revenue
Up$2,607,231
Up $227,681 (+9.6%) from 2016
Expenses
Up$2,741,336
Up $337,033 (+14%) from 2016
Net Income
Down-$134,105
Down $109,352 (-442%) from 2016
Racvb advances regional prosperity by increasing visitation, supporting tourism-related development, and elevating rockford and winnebago county's reputation as a top destination to visit and live. We promote the region, generate economic impact, and foster community pride through strategic marketing and visitor experiences.
Promote tourism in northern illinois
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $286,442 | $398,426 | ▲ $111,984 |
| Land, Buildings, and Equipment, Net | $420,332 | $344,125 | ▼ $76,207 |
| Cash and Non-Interest-Bearing Accounts | $160,266 | $170,670 | ▲ $10,404 |
| Prepaid Expenses and Deferred Charges | $95,821 | $63,394 | ▼ $32,427 |
| Savings and Temporary Cash Investments | $198,549 | $43,860 | ▼ $154,689 |
| Accounts Receivable | $18,794 | $29,864 | ▲ $11,070 |
| Total Assets | $1,202,043 | $1,071,488 | ▼ $130,555 |
| Other Assets Total | $21,839 | $21,149 | ▼ $690 |
| Liabilities | |||
| Deferred Revenue | $76,210 | $188,710 | ▲ $112,500 |
| Accounts Payable and Accrued Expenses | $284,838 | $184,659 | ▼ $100,179 |
| Escrow Account Liability | $17,193 | $8,422 | ▼ $8,771 |
| Total Liabilities | $378,241 | $381,791 | ▲ $3,550 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $823,802 | $659,200 | ▼ $164,602 |
| Temporarily Rstr Net Assets | - | $30,497 | - |
| Total Net Assets Fund Balance | $823,802 | $689,697 | ▼ $134,105 |
| Total Liabilities and Net Assets / Fund Balance | $1,202,043 | $1,071,488 | ▼ $130,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $92,485 | $416,088 | $508,573 |
| Equipment | $251,640 | $197,255 | $448,895 |
| Name | Title |
|---|---|
| David Anderson | Chair |
| Bill Lafever | Vice Chair |
| Amanda Hamaker | Director |
| Ben Holmstrom | Director |
| Bob Burden | Director |
| Bobbie Holzworth | Director |
| Bryan Davis | Director |
| Chad Anderson | Director |
| Einar Forsman | Director |
| Jay Sandine | Director |
| Jennifer Furst | Director |
| Kevin Frost | Director |
| Marco Lenis | Director |
| Marcus Bacon | Director |
| Nathan Bryant | Director |
| Patricia Diduch | Director |
| Ted Rehl | Director |
| Todd Cagnoni | Director |
| Tim Myers | Secretary&tr |
| Gary Strakeljahn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Graham Spencer | Promotion | 333 LOCUST STREET, SUITE 100, Rockford, IL 61103 | $128,892 |
| Simpleview | Network And Web | 7858 N LA CHOLLA BOULEVARD, Tuscon, AZ 85741 | $107,433 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,687,399 |
| Salaries, Compensation, and Employee Benefits | $1,053,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $717,614 |
| All Other Expenses | - | - | - | $200,760 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $176,671 |
| Office Expenses | - | - | - | $95,487 |
| Depreciation Depletion | - | - | - | $88,938 |
| Travel | - | - | - | $75,109 |
| Other Expenses | - | - | - | $70,986 |
| Payroll Taxes | - | - | - | $67,627 |
| Other Employee Benefits | - | - | - | $56,764 |
| Fees for Services Other | - | - | - | $42,509 |
| Occupancy | - | - | - | $36,110 |
| Pension Plan Contributions | - | - | - | $35,261 |
| Conferences and Meetings | - | - | - | $22,906 |
| Insurance | - | - | - | $16,149 |
| Fees for Services Accounting | - | - | - | $15,900 |
| Total Functional Expenses | $0 | $0 | $0 | $2,741,336 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,803,066 |
| Expenses per Audited Statements | $2,741,336 |
| Total Expenses per Form 990 | $2,741,336 |
| Expenses Not Reported on Form 990 | $61,730 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Promote Il Tourism | - | - | $81,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,905 |
| Fundraising Direct Expenses | $20,071 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paint the Town | $35,905 | $35,905 | $3,131 | $32,774 |
| Total Events | $35,905 | $35,905 | $20,071 | $15,834 |
“Audit committee minutes are not taken”
“Form 990 is distributed to the board by email with question/discussion period.”
“Officer/director disclosure of interests that could give rise to a conflict is required. Compliance is addressed in the preparation of routine monitoring reports.”
“Compensation for the ceo is determined through a board appointed compensation committee; processes include use of regional, industry specific reports to determine market rates of pay.”
“The organization makes its governing policies and quarterly and annual reports including key performance indicators available on its website at www.gorockford.com.”
“Contributions to the organization: during the course of business, the organization accepts contributions of items such as supplies, admission passes and advertising which aid in conducting their program activities. The contributions are not soliciated as non-deductible contributions but as sponsorships for tourism activities and events in the northern illinois area. In addition, the organizations who donate these items do not treat them as charitable contributions.”
“Loss on disposal included in revenue 464 loss on disposal included in revenue -464”
“The collection is called i am rockford, which illuminates the citizens of rockford that inspire us to define our city in positive ways. The 20 inspirational photographic portraits of these rockford residents culminated with an exhibit at rockford art museum and a city-wide art display. By celebrating these individuals, these images refocus attention on the incredible people whose passions make rockford better and inspire us to take pride in our community.”
“Racvb manages custodial funds on behalf of certain other nonprofit organizations and groups.”
“Racvb and the foundation qualify for tax-exempt status under section 501 (c)(6) and 501(c)(3) of the internal revenue code, respectively. Racvb and the foundation have evaluated their tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the fiscal years ending june 30, 2014, 2015 and 2016. However, racvb and the foundation are not currently under audit nor have the organizations been contacted by any jurisdiction. Based on the evaluation of racvb and the foundation's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2017 and 2016.”
“Loss on disposal included in revenue 464”
“Loss on disposal included in revenue 464”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 284838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE TOURISM IN NORTHERN ILLINOIS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANNE NOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8154891659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176671 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22906 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128892 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107433 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 333 LOCUST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7858 N LA CHOLLA BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TUSCON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85741 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRAHAM SPENCER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SIMPLEVIEW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROMOTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NETWORK AND WEB |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2277430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -229 |
| IRS990/CYOtherExpensesAmt | 0 | 1687399 |
| IRS990/CYOtherRevenueAmt | 0 | 32655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1053937 |
| IRS990/CYTotalExpensesAmt | 0 | 2741336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2607231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76210 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 188710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88938 |
| IRS990/Desc | 0 | ALL FUNDS ARE DIRECTED TO THE PROMOTION OF TOURISM IN NORTHERN ILLINOIS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17193 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 8422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42509 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20440 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL LAFEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY STRAKELJAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCUS BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB BURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD CAGNONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA DIDUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EINAR FORSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER FURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMANDA HAMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEN HOLMSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BOBBIE HOLZWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARCO LENIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TED REHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAY SANDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN GROH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 165246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY&TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT / |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20071 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35905 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -464 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2277430 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 750 |
| IRS990/GrossReceiptsAmt | 0 | 2628516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 613343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 420332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 957468 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1214 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE TOURISM IN NORTHERN ILLINOIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 689697 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -464 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56764 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES & MARKETING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY INITIATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | REPUTATION & RECRUITMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 755361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70986 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16821 |
| IRS990/OtherRevenueTotalAmt | 0 | 16821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 717614 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35261 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 286442 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 398426 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63394 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GROH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY INITIATIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTNERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2095288 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 1377562 |
| IRS990/PYOtherRevenueAmt | 0 | -4967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1026741 |
| IRS990/PYTotalExpensesAmt | 0 | 2404303 |
| IRS990/PYTotalRevenueAmt | 0 | 2379550 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43860 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 10161 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 61266 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 61266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 251640 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 448895 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 61730 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2741336 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 92485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 416088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 508573 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 464 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 464 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 61730 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2607231 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLECTION IS CALLED I AM ROCKFORD, WHICH ILLUMINATES THE CITIZENS OF ROCKFORD THAT INSPIRE US TO DEFINE OUR CITY IN POSITIVE WAYS. THE 20 INSPIRATIONAL PHOTOGRAPHIC PORTRAITS OF THESE ROCKFORD RESIDENTS CULMINATED WITH AN EXHIBIT AT ROCKFORD ART MUSEUM AND A CITY-WIDE ART DISPLAY. BY CELEBRATING THESE INDIVIDUALS, THESE IMAGES REFOCUS ATTENTION ON THE INCREDIBLE PEOPLE WHOSE PASSIONS MAKE ROCKFORD BETTER AND INSPIRE US TO TAKE PRIDE IN OUR COMMUNITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RACVB MANAGES CUSTODIAL FUNDS ON BEHALF OF CERTAIN OTHER NONPROFIT ORGANIZATIONS AND GROUPS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RACVB AND THE FOUNDATION QUALIFY FOR TAX-EXEMPT STATUS UNDER SECTION 501 (C)(6) AND 501(C)(3) OF THE INTERNAL REVENUE CODE, RESPECTIVELY. RACVB AND THE FOUNDATION HAVE EVALUATED THEIR TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE FISCAL YEARS ENDING JUNE 30, 2014, 2015 AND 2016. HOWEVER, RACVB AND THE FOUNDATION ARE NOT CURRENTLY UNDER AUDIT NOR HAVE THE ORGANIZATIONS BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF RACVB AND THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON DISPOSAL INCLUDED IN REVENUE 464 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON DISPOSAL INCLUDED IN REVENUE 464 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 344125 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2741336 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2607231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2668961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2803066 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 81500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PROMOTE IL TOURISM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 81500 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | EUROPE 81,500 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.