Civic Intelligence

Rock River Valley Tooling & Machining Assoc

990 • Fiscal year 2020 • EIN 36-6127500

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

Organization Profile
P O Box 5029Rockford, IL 61125-0029

(815) 871-1228

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

$281,201

No earlier filing loaded for comparison.

Net Assets

$281,201

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

$288,210

No earlier filing loaded for comparison.

Expenses

$217,007

No earlier filing loaded for comparison.

Net Income

$71,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $281,201Liabilities 2020: $0Net Assets 2020: $281,2012020Assets 2021: $269,046Liabilities 2021: $0Net Assets 2021: $269,0462021Assets 2022: $230,794Liabilities 2022: $0Net Assets 2022: $230,7942022Assets 2023: $214,296Liabilities 2023: $0Net Assets 2023: $214,2962023Assets 2024: $153,163Liabilities 2024: $0Net Assets 2024: $153,1632024Assets 2025: $130,824Liabilities 2025: $0Net Assets 2025: $130,8242025

Highlighted filing

2020

Assets$281,201
Liabilities$0
Net Assets$281,201
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $288,210Expenses 2020: $217,007Net Income 2020: $71,2032020Revenue 2021: $205,056Expenses 2021: $217,211Net Income 2021: -$12,1552021Revenue 2022: $175,408Expenses 2022: $213,660Net Income 2022: -$38,2522022Revenue 2023: $201,205Expenses 2023: $217,703Net Income 2023: -$16,4982023Revenue 2024: $163,191Expenses 2024: $224,324Net Income 2024: -$61,1332024Revenue 2025: $221,504Expenses 2025: $243,843Net Income 2025: -$22,3392025

Highlighted filing

2020

Revenue$288,210
Expenses$217,007
Net Income$71,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$288,210
Mission and Program Overview

Mission

Toolimg & machining association apprentice training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,998$281,201▲ $71,203
Cash and Non-Interest-Bearing Accounts$202,419$273,622▲ $71,203
Total Assets$209,998$281,201▲ $71,203
Other Assets Total$7,579$7,579→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,998$281,201▲ $71,203
Total Liabilities and Net Assets / Fund Balance$209,998$281,201▲ $71,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,579--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lucas DerryPresident
Glen LeasureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,210
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$140,083--$140,083
Fees for Services Management$59,316--$59,316
Benefits to Members$2,414--$2,414
Fees for Services Accounting$2,057--$2,057
Insurance$1,185--$1,185
Total Functional Expenses$217,007$0$0$217,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rock River Valley Tooling & Machining Assoc
EIN
36-6127500
Address
P O BOX 5029, ROCKFORD, IL 61125-0029

Signing Officer

Name
Glen Leasure
Title
Treasurer
Phone
8158711228
Signed
2021-02-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Lucas Derry
Formed
1958
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas Chapman
Address
461 N MULFORD RD, ROCKFORD, IL 61107
Preparer
Thomas a Chapman
Phone
8153980171
Raw XML Appendix243 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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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288210
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01185
IRS990/InsuranceGrp/TotalAmt01185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,201
Liabilities
$0
Net assets
$281,201
Revenue
$288,210
Expenses
$217,007
Net income
$71,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.22$2.44$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.63$2.24$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.01$2.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.75$2.14$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.05$2.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.88$2.17$0.71