Civic Intelligence

River Bluff Auxiliary

990EZ • Fiscal year 2017 • EIN 36-6109959

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 08, 2017

Organization Profile
4401 North Main StreetRockford, IL 61103

(815) 904-6212

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$181,641

No earlier filing loaded for comparison.

Net Assets

$181,641

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$86,835

No earlier filing loaded for comparison.

Expenses

$6,851

No earlier filing loaded for comparison.

Net Income

$79,984

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.

$200K$150K$100K$50K$0Assets 2017: $181,641Liabilities 2017: $0Net Assets 2017: $181,6412017Assets 2018: $176,498Liabilities 2018: $0Net Assets 2018: $176,4982018Assets 2019: $181,059Liabilities 2019: $0Net Assets 2019: $181,0592019Assets 2020: $183,887Liabilities 2020: $0Net Assets 2020: $183,8872020Assets 2021: $186,601Liabilities 2021: $0Net Assets 2021: $186,6012021Assets 2022: $184,616Liabilities 2022: $0Net Assets 2022: $184,6162022Assets 2023: $179,899Liabilities 2023: $0Net Assets 2023: $179,8992023Assets 2024: $178,728Liabilities 2024: $0Net Assets 2024: $178,7282024Assets 2025: $176,409Liabilities 2025: $0Net Assets 2025: $176,4092025

Highlighted filing

2017

Assets$181,641
Liabilities$0
Net Assets$181,641
Open 2017 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $86,835Expenses 2017: $6,851Net Income 2017: $79,9842017Revenue 2018: $9,667Expenses 2018: $14,810Net Income 2018: -$5,1432018Revenue 2019: $12,210Expenses 2019: $7,649Net Income 2019: $4,5612019Revenue 2020: $9,422Expenses 2020: $6,594Net Income 2020: $2,8282020Revenue 2021: $6,058Expenses 2021: $3,344Net Income 2021: $2,7142021Revenue 2022: $1,711Expenses 2022: $3,696Net Income 2022: -$1,9852022Revenue 2023: $2,524Expenses 2023: $7,241Net Income 2023: -$4,7172023Revenue 2024: $1,215Expenses 2024: $2,386Net Income 2024: -$1,1712024Revenue 2025: $826Expenses 2025: $3,145Net Income 2025: -$2,3192025

Highlighted filing

2017

Revenue$86,835
Expenses$6,851
Net Income$79,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$86,835
Mission and Program Overview

Mission

RESIDENT SERVICES

Program Services

DescriptionGrantsExpenses
OUR PURPOSE IS TO PROVIDE SERVICES TO APPROXIMATELY 250 RESIDENTS PROVIDING BARBERBEAUTY CLOTHING ENTERTAINMENT AND SUNDRIES-$4,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HODGESPresidentPT$0--
JOHN SCHOONOVERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
River Bluff Auxiliary
EIN
36-6109959
Address
4401 NORTH MAIN STREET, ROCKFORD, IL 61103

Signing Officer

Name
John Schoonover
Title
Treasurer
Phone
8159046212
Signed
2017-08-08
Discuss with paid preparer
No

Preparer

Firm
Loves Park Tax Service
Address
828 WINDSOR ROAD, LOVES PARK, IL 61111-4171
Preparer
Edward Grondzki
Phone
8156334095
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbenefits/donations to members 4,395miscellaneous 2,456”

Raw XML Appendix147 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/PersonNm0JOHN SCHOONOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum08159046212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079984
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181641
IRS990EZ/GrossReceiptsAmt086835
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SCHOONOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PURPOSE IS TO PROVIDE SERVICES TO APPROXIMATELY 250 RESIDENTS PROVIDING BARBERBEAUTY CLOTHING ENTERTAINMENT AND SUNDRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06851
IRS990EZ/TotalProgramServiceExpensesAmt04395
IRS990EZ/TotalRevenueAmt086835
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt0189966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09418
IRS990ScheduleA/Total509Grp/TotalAmt0189966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBENEFITS/DONATIONS TO MEMBERS 4,395MISCELLANEOUS 2,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHOONOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08159046212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER BLUFF AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0366109959
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AD07ED7178071F0C99B6534009F65BFEE949E26
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03610602017219mwsuey0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.212.226.66
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTm012:33:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362970459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVES PARK TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 WINDSOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611114171
ReturnHeader/PreparerPersonGrp/PhoneNum08156334095
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD GRONDZKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T12:32:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,641
Liabilities
$0
Net assets
$181,641
Revenue
$86,835
Expenses
$6,851
Net income
$79,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.01$0.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.03$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.09$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.12$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.87$0.07$0.80