Rock Island Arsenal Development Group
Rock Island Arsenal Development Group faces persistent deficits and declining assets.
EIN: 200246194 · Davenport, IA · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $179K |
| Total Expenses | $261K |
| Program Spending | 60% |
| Net Assets | $202K |
| Transparency Score | 35/100 |
Is Rock Island Arsenal Development Group Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rock Island Arsenal Development Group directs 60% of its spending to programs. This falls below the 65% benchmark. Donors may want to investigate further.
About Rock Island Arsenal Development Group
Rock Island Arsenal Development Group (EIN: 200246194) is a nonprofit organization based in Davenport, IA. The organization reported total revenue of $179K and total assets of $179K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rock Island Arsenal Development Group's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rock Island Arsenal Development Group is a small nonprofit that has been operating for 22 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -26.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $127K |
| Total Expenses | $261K |
| Surplus / Deficit | $-134,013 |
| Total Assets | $354K |
| Total Liabilities | $152K |
| Net Assets | $202K |
| Operating Margin | -105.2% |
| Debt-to-Asset Ratio | 42.9% |
| Months of Reserves | 16.2 months |
Financial Health Grade: B
In 2023, Rock Island Arsenal Development Group reported a deficit of $134K with expenses exceeding revenue, holds 16.2 months of operating reserves (strong position), has a debt-to-asset ratio of 42.9% (moderate leverage).
Financial Trends
Over 12 years of filings (2011–2023), Rock Island Arsenal Development Group's revenue has declined at a compound annual growth rate (CAGR) of -26.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +78.0% | +20.5% | -23.2% |
| 2022 | +19235.9% | +63.2% | -4.4% |
| 2021 | -98.2% | -60.7% | -40.2% |
| 2018 | -113.6% | -16.1% | -20.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 3000 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Rock Island Arsenal Development Group with a Mission Score of 35 out of 100 (Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 30%
- programs: 60%
- fundraising: 10%
According to IRS 990 filings, Rock Island Arsenal Development Group allocates its expenses as follows: admin: 30%, programs: 60%, fundraising: 10%. Approximately 60% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $134K, with expenses exceeding revenue.
- Debt-to-asset ratio: 42.9%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, suggesting either a volunteer-led organization or compensation levels below IRS reporting thresholds, which is a positive indicator for minimizing overhead in this area.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Rock Island Arsenal Development Group's IRS 990 filings:
- Consistent and significant operational deficits (e.g., $134,013 deficit in 2023).
- Steep decline in total assets over time (from $1.8M in 2013 to $353K in 2023).
- Revenue generation is highly inconsistent and often very low (e.g., $370 in 2021, $-3,584 in 2018).
- Expenses consistently exceed revenue by a large margin.
Strengths
The following positive indicators were identified for Rock Island Arsenal Development Group:
- No reported officer compensation, indicating low executive overhead.
- Long filing history (12 filings) suggests consistent compliance with IRS reporting requirements.
Frequently Asked Questions about Rock Island Arsenal Development Group
Is Rock Island Arsenal Development Group a legitimate charity?
Based on AI analysis of IRS 990 filings, Rock Island Arsenal Development Group (EIN: 200246194) significant concerns. Mission Score: 35/100. 4 red flags identified, 2 strengths noted.
How does Rock Island Arsenal Development Group spend its money?
Rock Island Arsenal Development Group directs 60% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Rock Island Arsenal Development Group tax-deductible?
Rock Island Arsenal Development Group is registered as a tax-exempt nonprofit (EIN: 200246194). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Rock Island Arsenal Development Group's spending goes to programs?
Rock Island Arsenal Development Group directs 60% to programs, 10% to fundraising. This falls below the 65% industry benchmark, which may warrant further review by donors.
Where is Rock Island Arsenal Development Group located?
Rock Island Arsenal Development Group is headquartered in Davenport, Iowa and files with the IRS under EIN 200246194.
How many years of IRS 990 filings does Rock Island Arsenal Development Group have?
Rock Island Arsenal Development Group has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $179K in total revenue.
Is Rock Island Arsenal Development Group financially sustainable?
Based on the consistent and significant deficits (e.g., $127,339 revenue vs. $261,352 expenses in 2023), the organization does not appear financially sustainable in its current operational model.
What is causing the significant decline in assets?
The continuous spending exceeding revenue (e.g., $71,543 revenue vs. $216,958 expenses in 2022) is depleting the organization's assets, which have fallen from over $1.8 million in 2013 to $353,654 in 2023.
How does the organization cover its operational deficits?
The organization appears to be covering its operational deficits by drawing down its existing assets, as indicated by the substantial decrease in total assets over the past decade.
Filing History
IRS 990 filing history for Rock Island Arsenal Development Group showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2023), Rock Island Arsenal Development Group's revenue has declined by 97.4%, moving from $4.9M to $127K. Total assets decreased by 80.2% over the same period, from $1.8M to $354K. Total functional expenses fell by 94.3%, from $4.6M to $261K. In its most recent filing year (2023), Rock Island Arsenal Development Group reported a deficit of $134K, with expenses exceeding revenue. The organization holds $152K in liabilities against $354K in assets (debt-to-asset ratio: 42.9%), resulting in net assets of $202K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $127K | $261K | $354K | $152K | — | View 990 |
| 2022 | $72K | $217K | $460K | $124K | — | View 990 |
| 2021 | $370 | $133K | $481K | $56 | — | View 990 |
| 2019 | $20K | $338K | $805K | $13K | — | View 990 |
| 2018 | $-3,584 | $268K | $1.1M | $13K | — | View 990 |
| 2017 | $26K | $320K | $1.4M | $37K | — | View 990 |
| 2016 | $191K | $296K | $1.7M | $27K | — | View 990 |
| 2015 | $238K | $281K | $1.8M | $45K | — | View 990 |
| 2014 | $313K | $283K | $1.9M | $31K | — | View 990 |
| 2013 | $376K | $317K | $1.8M | $37K | — | View 990 |
| 2012 | $1.5M | $1.5M | $1.8M | $37K | — | View 990 |
| 2011 | $4.9M | $4.6M | $1.8M | $61K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $127K, expenses of $261K, and assets of $354K (revenue +78.0% year-over-year).
- 2022: Revenue of $72K, expenses of $217K, and assets of $460K (revenue +19235.9% year-over-year).
- 2021: Revenue of $370, expenses of $133K, and assets of $481K (revenue -98.2% year-over-year).
- 2019: Revenue of $20K, expenses of $338K, and assets of $805K.
- 2018: Revenue of $-3,584, expenses of $268K, and assets of $1.1M (revenue -113.6% year-over-year).
- 2017: Revenue of $26K, expenses of $320K, and assets of $1.4M (revenue -86.2% year-over-year).
- 2016: Revenue of $191K, expenses of $296K, and assets of $1.7M (revenue -19.8% year-over-year).
- 2015: Revenue of $238K, expenses of $281K, and assets of $1.8M (revenue -23.9% year-over-year).
- 2014: Revenue of $313K, expenses of $283K, and assets of $1.9M (revenue -16.8% year-over-year).
- 2013: Revenue of $376K, expenses of $317K, and assets of $1.8M (revenue -75.5% year-over-year).
- 2012: Revenue of $1.5M, expenses of $1.5M, and assets of $1.8M (revenue -68.7% year-over-year).
- 2011: Revenue of $4.9M, expenses of $4.6M, and assets of $1.8M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rock Island Arsenal Development Group:
Data Sources and Methodology
This transparency report for Rock Island Arsenal Development Group is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.