Civic Intelligence

Peoria Riverfront Association

990EZ • Fiscal year 2017 • EIN 36-4157912

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

401 SW Water StreetPeoria, IL 61602

(309) 637-0900

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$43,584

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 70.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$34,636

No earlier filing loaded for comparison.

Net Assets

$34,636

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$61,848

No earlier filing loaded for comparison.

Expenses

$53,986

No earlier filing loaded for comparison.

Net Income

$7,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $34,636Net Assets 2017: $34,6362017Assets 2018: $42,827Net Assets 2018: $42,8272018Assets 2019: $52,157Net Assets 2019: $52,1572019Assets 2020: $46,731Net Assets 2020: $46,7312020Assets 2021: $97,043Net Assets 2021: $97,0432021Assets 2022: $87,284Net Assets 2022: $87,2842022Assets 2023: $96,725Net Assets 2023: $96,7252023Assets 2024: $129,299Net Assets 2024: $129,2992024

Highlighted filing

2017

Assets$34,636
Liabilities-
Net Assets$34,636

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $61,848Expenses 2017: $53,986Net Income 2017: $7,8622017Revenue 2018: $66,962Expenses 2018: $58,771Net Income 2018: $8,1912018Revenue 2019: $69,435Expenses 2019: $60,105Net Income 2019: $9,3302019Revenue 2020: $57,105Expenses 2020: $62,531Net Income 2020: -$5,4262020Revenue 2021: $114,354Expenses 2021: $64,042Net Income 2021: $50,3122021Revenue 2022: $72,668Expenses 2022: $82,427Net Income 2022: -$9,7592022Revenue 2023: $93,170Expenses 2023: $83,729Net Income 2023: $9,4412023Revenue 2024: $120,199Expenses 2024: $87,625Net Income 2024: $32,5742024

Highlighted filing

2017

Revenue$61,848
Expenses$53,986
Net Income$7,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$78,583
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Promotion of the aesthetic appeal of the riverfront and development of the riverfront as a local, regional, and midwestern attraction--
Provided entertainment and recreational opportunities throughout the year for individuals of all ages and walks of life.--
Promotion of the success of businesses on the riverfront, enhancement of the economy, teamwork and cooperation among the various occupants and forum to resolve conflicts.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON GRAMMSecretaryPT$43,584-$43,584
KERT HUBERPresident-$0--
MAGGIE WHALENVice President-$0--
JIM HELMSOfficer-$0--
JON WALKERTreasurer-$0--
MARK KETTEREROfficer-$0--
DEBBIE RITSCHELOfficer-$0--
RYAN SPAINOfficer-$0--
NICK CONRADOfficer-$0--
ADAM WHITEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Peoria Riverfront Association
EIN
36-4157912
Phone
3096370900
Address
401 SW Water Street, Peoria, IL 61602

Signing Officer

Name
Sharon Gramm
Title
Secretary
Phone
3096370900
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Donald M Heinold CPA PC
Address
PO Box 209, Eureka, IL 61530
Preparer
Donald M Heinold
Phone
3094674641
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Organization's primary exempt purpose: For civic purposes

Pt III, Line 31

to work together as a group to help implement the City

Pt III, Line 31

of Peoria's master plan for developing the Peoria

Pt III, Line 31

Riverfront District.

Form 990EZ, Part I, Line 16

Advertising and Promotion 5617.

Form 990EZ, Part I, Line 16

Filing fees 10.

Form 990EZ, Part I, Line 16

Office expenses 804.

Form 990EZ, Part I, Line 16

Telephone 598.

Form 990EZ, Part I, Line 16

Trailer parking 243.

Raw XML Appendix151 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/PersonNm2SHARON GRAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK KETTERER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Officer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07272
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided entertainment and recreational opportunities throughout the year for individuals of all ages and walks of life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promotion of the success of businesses on the riverfront, enhancement of the economy, teamwork and cooperation among the various occupants and forum to resolve conflicts.
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt013245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053986
IRS990EZ/TotalRevenueAmt061848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peoriariverfront.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's primary exempt purpose: For civic purposes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to work together as a group to help implement the City
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2of Peoria's master plan for developing the Peoria
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Riverfront District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion 5617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expenses 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trailer parking 243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03096370900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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ReturnHeader/Filer/BusinessNameControlTxt0PEOR
ReturnHeader/Filer/EIN0364157912
ReturnHeader/Filer/PhoneNum03096370900
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 SW Water Street
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:10:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061530
ReturnHeader/PreparerPersonGrp/PhoneNum03094674641
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD M HEINOLD
ReturnHeader/ReturnTs02018-05-09T12:10:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings