Civic Intelligence

Spoon River Partnership for Economic Development

990 • Fiscal year 2019 • EIN 05-0633175

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 28, 2019

Organization ProfileN/A
209 East ChestnutCanton, IL 61520

(309) 647-2677

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

96th percentile

$75,661

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

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

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$259,767

Up $9,659 (+3.9%) from 2018

Net Assets

Up

$188,327

Up $11,467 (+6.5%) from 2018

Liabilities

Down

$71,440

Down $1,808 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$223,352

Up $8,890 (+4.1%) from 2018

Expenses

Down

$211,885

Down $71,456 (-25%) from 2018

Net Income

Up

$11,467

Up $80,346 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $361,889Liabilities 2011: $41,819Net Assets 2011: $320,0702011Assets 2012: $314,260Liabilities 2012: $34,286Net Assets 2012: $279,9742012Assets 2013: $340,439Liabilities 2013: $46,380Net Assets 2013: $294,0592013Assets 2014: $336,940Liabilities 2014: $50,997Net Assets 2014: $285,9432014Assets 2015: $328,975Liabilities 2015: $68,589Net Assets 2015: $260,3862015Assets 2016: $309,682Liabilities 2016: $70,655Net Assets 2016: $239,0272016Assets 2018: $250,108Liabilities 2018: $73,248Net Assets 2018: $176,8602018Assets 2019: $259,767Liabilities 2019: $71,440Net Assets 2019: $188,3272019Assets 2020: $261,911Liabilities 2020: $67,300Net Assets 2020: $194,6112020Assets 2021: $367,455Liabilities 2021: $125,564Net Assets 2021: $241,8912021Assets 2022: $419,527Liabilities 2022: $118,329Net Assets 2022: $301,1982022Assets 2023: $399,854Liabilities 2023: $122,169Net Assets 2023: $277,6852023Assets 2024: $482,800Liabilities 2024: $102,326Net Assets 2024: $380,4742024Assets 2025: $554,880Liabilities 2025: $97,200Net Assets 2025: $457,6802025

Highlighted filing

2019

Assets$259,767
Liabilities$71,440
Net Assets$188,327
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2011: $214,061Expenses 2011: $247,926Net Income 2011: -$33,8652011Revenue 2012: $182,169Expenses 2012: $222,265Net Income 2012: -$40,0962012Revenue 2013: $192,298Expenses 2013: $178,213Net Income 2013: $14,0852013Revenue 2014: $196,045Expenses 2014: $204,161Net Income 2014: -$8,1162014Revenue 2015: $190,452Expenses 2015: $216,009Net Income 2015: -$25,5572015Revenue 2016: $196,607Expenses 2016: $217,966Net Income 2016: -$21,3592016Revenue 2018: $214,462Expenses 2018: $283,341Net Income 2018: -$68,8792018Revenue 2019: $223,352Expenses 2019: $211,885Net Income 2019: $11,4672019Revenue 2020: $198,251Expenses 2020: $191,967Net Income 2020: $6,2842020Revenue 2021: $272,408Expenses 2021: $225,128Net Income 2021: $47,2802021Revenue 2022: $296,700Expenses 2022: $237,393Net Income 2022: $59,3072022Revenue 2023: $224,753Expenses 2023: $223,690Net Income 2023: $1,0632023Revenue 2024: $261,338Expenses 2024: $158,549Net Income 2024: $102,7892024Revenue 2025: $387,684Expenses 2025: $310,478Net Income 2025: $77,2062025

Highlighted filing

2019

Revenue$223,352
Expenses$211,885
Net Income$11,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$223,352
Mission and Program Overview

Mission

Dedicated to serve as a catalyst

Dedicated to serve as a catalyst for economic and community development by capitalizing on community partnerships, business development opportunities and implementation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,403$160,466▼ $26,937
Pledges and Grants Receivable$42,113$42,113→ $0
Savings and Temporary Cash Investments$15,198$35,269▲ $20,071
Other Notes and Loans Receivable, Net$5,394$21,919▲ $16,525
Total Assets$250,108$259,767▲ $9,659
Liabilities
Deferred Revenue$57,743$57,952▲ $209
Accounts Payable and Accrued Expenses$15,505$13,488▼ $2,017
Total Liabilities$73,248$71,440▼ $1,808
Net Assets / Fund Balance
Unrestricted Net Assets$176,860$188,327▲ $11,467
Total Net Assets Fund Balance$176,860$188,327▲ $11,467
Total Liabilities and Net Assets / Fund Balance$250,108$259,767▲ $9,659
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ToweryExecutive DirectorFT$75,661$75,661

Board Members and Trustees

NameTitle
Bob SenneffPresident
Todd FletcherVice President
Chris JumpDirector
Dan KiesewetterDirector
Greg StephensonDirector
Jason MyetichDirector
Jed RhoadesDirector
Nate HermanDirector
Susan MillerDirector
Tad DeRenzyDirector
Todd MillerDirector
Carla BobellSecretary
Chad MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,709
Program Service Revenue
$0
Investment Income
$379
Other Revenue
$37,264
All Other Contributions
$132,075
Change in Net Assets
$11,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,705
Other Expenses$102,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,206$10,625$0$70,831
Advertising$22,738$0$0$22,738
Other Salaries and Wages$16,405$2,895$0$19,300
Other Employee Benefits$8,859$1,563$0$10,422
Payroll Taxes$7,779$1,373$0$9,152
Occupancy$0$6,069$0$6,069
Office Expenses$0$5,436$0$5,436
All Other Expenses$0$4,464$0$4,464
Conferences and Meetings$0$4,094$0$4,094
Fees for Services Accounting$0$2,600$0$2,600
Insurance$0$2,008$0$2,008
Other Expenses$0$1,137$0$1,137
Total Functional Expenses$169,621$42,264$0$211,885
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spoon River Partnership for Economic Development
EIN
05-0633175
Phone
3096472677
Address
209 East Chestnut, Canton, IL 61520

Signing Officer

Name
Melissa Towery
Title
Executive Director
Phone
3096472677
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Senneff
Formed
2006
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Rotherham & Company PC
Address
2308 W Altorfer Drive, Peoria, IL 61615-1810
Preparer
James B Linehan CPA
Phone
3096923190
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes all of its governing documents,conflict of interest policy, and financial statements available to the public.”

Pt VI, Line 11B

“Upon completion, the Board reviews and accepts the Form 990 at the monthly meeting.”

Pt XII, Line 2C

“Upon completion, the Board reviews and accepts the Financial Statements at the monthly meeting.”

Form 990, Part IX, Line 24E

“Miscellaneous 4464. 0. 4464. 0.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016405
IRS990/OtherSalariesAndWagesGrp/TotalAmt019300
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01373
IRS990/PayrollTaxesGrp/ProgramServicesAmt07779
IRS990/PayrollTaxesGrp/TotalAmt09152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bob Senneff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0180752
IRS990/PYOtherRevenueAmt033044
IRS990/PYRevenuesLessExpensesAmt0-68879
IRS990/PYSalariesCompEmpBnftPaidAmt0102589
IRS990/PYTotalExpensesAmt0283341
IRS990/PYTotalRevenueAmt0214462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Income 2016: 27178. 2017: 28262. 2018: 31120. Description: Miscellaneous Income 2016: 710. 2017: 4782. 2018: 6144.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02384
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098196
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt01031343
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01031343
IRS990ScheduleA/TotalSupportAmt01131923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes all of its governing documents,conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon completion, the Board reviews and accepts the Form 990 at the monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon completion, the Board reviews and accepts the Financial Statements at the monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 4464. 0. 4464. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250108
IRS990/TotalAssetsEOYAmt0259767
IRS990/TotalAssetsGrp/BOYAmt0250108
IRS990/TotalAssetsGrp/EOYAmt0259767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185709
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073248
IRS990/TotalLiabilitiesEOYAmt071440
IRS990/TotalLiabilitiesGrp/BOYAmt073248
IRS990/TotalLiabilitiesGrp/EOYAmt071440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169621
IRS990/TotalReportableCompFromOrgAmt075661
IRS990/TotalRevenueGrp/ExclusionAmt0379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,767
Liabilities
$71,440
Net assets
$188,327
Revenue
$223,352
Expenses
$211,885
Net income
$11,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.55$0.97$4.58$3.88$3.10$0.77
2024Detailed filing. Detailed filing data is available for this year.$4.83$1.02$3.80$2.61$1.59$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.22$2.78$2.25$2.24$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.18$3.01$2.97$2.37$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.26$2.42$2.72$2.25$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.67$1.95$1.98$1.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.71$1.88$2.23$2.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.73$1.77$2.14$2.83$0.69
2016Summary only. Only limited summary data is available for this year.$3.10$0.71$2.39$1.97$2.18$0.21
2015Summary only. Only limited summary data is available for this year.$3.29$0.69$2.60$1.90$2.16$0.26
2014Summary only. Only limited summary data is available for this year.$3.37$0.51$2.86$1.96$2.04$0.08
2013Summary only. Only limited summary data is available for this year.$3.40$0.46$2.94$1.92$1.78$0.14
2012Summary only. Only limited summary data is available for this year.$3.14$0.34$2.80$1.82$2.22$0.40
2011Summary only. Only limited summary data is available for this year.$3.62$0.42$3.20$2.14$2.48$0.34