Civic Intelligence

River Bluff Auxiliary

990EZ • Fiscal year 2019 • EIN 36-6109959

Apr 01, 2018 to Mar 31, 2019 • Filed on May 01, 2019

Organization Profile
4401 North Main StreetRockford, IL 61103

(815) 904-6212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$181,059

Up $4,561 (+2.6%) from 2018

Net Assets

Up

$181,059

Up $4,561 (+2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$12,210

Up $2,543 (+26%) from 2018

Expenses

Down

$7,649

Down $7,161 (-48%) from 2018

Net Income

Up

$4,561

Up $9,704 (+189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2019

Assets$181,059
Liabilities$0
Net Assets$181,059
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$12,210
Expenses$7,649
Net Income$4,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$12,210
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-$7,499
Compensation and Service Providers
Top Officer Pay77th percentile

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
2019-05-01
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountbenefits/donations to members 7,499miscellaneous 150”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0176498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181059
IRS990EZ/GrossReceiptsAmt012210
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181059
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/OtherExpensesTotalAmt07649
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/ProgramServiceExpensesAmt07499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07649
IRS990EZ/TotalProgramServiceExpensesAmt07499
IRS990EZ/TotalRevenueAmt012210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97330
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt0191320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010801
IRS990ScheduleA/Total509Grp/TotalAmt0191320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBENEFITS/DONATIONS TO MEMBERS 7,499MISCELLANEOUS 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHOONOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08159046212
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AD07ED7178071F0C99B6534009F65BFEE949E26
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03610602019121kknadgb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.212.226.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTm017:20:22
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/ZIPCd061111
ReturnHeader/PreparerPersonGrp/PhoneNum08156334095
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD GRONDZKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-01T17:19:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,059
Liabilities
$0
Net assets
$181,059
Revenue
$12,210
Expenses
$7,649
Net income
$4,561
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