Civic Intelligence

Spoon River Partnership for Economic Development

990 • Fiscal year 2022 • EIN 05-0633175

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 05, 2022

Organization ProfileN/A
48 N Main StreetCanton, 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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.40x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$77,123

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$419,527

Up $52,072 (+14%) from 2021

Net Assets

Up

$301,198

Up $59,307 (+25%) from 2021

Liabilities

Down

$118,329

Down $7,235 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$296,700

Up $24,292 (+8.9%) from 2021

Expenses

Up

$237,393

Up $12,265 (+5.4%) from 2021

Net Income

Up

$59,307

Up $12,027 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$419,527
Liabilities$118,329
Net Assets$301,198
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$296,700
Expenses$237,393
Net Income$59,307
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2022
Return Version
2021v4.1
Gross Receipts
$296,700
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
Savings and Temporary Cash Investments$199,368$188,289▼ $11,079
Other Notes and Loans Receivable, Net$75,587$140,784▲ $65,197
Land, Buildings, and Equipment, Net$92,500$90,454▼ $2,046
Total Assets$367,455$419,527▲ $52,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,500$90,912▼ $1,588
Deferred Revenue$20,559$14,971▼ $5,588
Accounts Payable and Accrued Expenses$12,505$12,446▼ $59
Total Liabilities$125,564$118,329▼ $7,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,891$301,198▲ $59,307
Total Net Assets Fund Balance$241,891$301,198▲ $59,307
Total Liabilities and Net Assets / Fund Balance$367,455$419,527▲ $52,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,204$2,046$83,250
Land$9,250-$9,250
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cole McDanielExecutive DirectorFT$77,123$77,123

Board Members and Trustees

NameTitle
Jed RhoadesPresident
Susan MillerVice President
Chris JumpDirector
Holly HenlineDirector
Michelle HoweDirector
Nate HermanDirector
Sarah KeeferDirector
Tad DeRenzyDirector
Todd MillerDirector
Nate Herman-
Todd FletcherSecretary
Curt OldfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,661
Program Service Revenue
$0
Investment Income
$1,070
Other Revenue
$36,969
All Other Contributions
$134,869
Change in Net Assets
$59,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,246
Other Expenses$108,147
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$59,519$10,503$0$70,022
Other Salaries and Wages$33,441$5,902$0$39,343
Occupancy$0$19,121$0$19,121
All Other Expenses$0$11,677$0$11,677
Other Employee Benefits$9,424$1,250$0$10,674
Payroll Taxes$8,129$1,078$0$9,207
Office Expenses$0$3,977$0$3,977
Interest$0$3,691$0$3,691
Fees for Services Accounting$0$3,600$0$3,600
Conferences and Meetings$0$3,559$0$3,559
Advertising$3,042$0$0$3,042
Insurance$0$2,562$0$2,562
Depreciation Depletion$0$2,046$0$2,046
Other Expenses$0$1,632$0$1,632
Fees for Services Legal$0$435$0$435
Total Functional Expenses$164,428$72,965$0$237,393
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 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
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
48 N Main Street, Canton, IL 61520

Signing Officer

Name
Cole McDaniel
Title
Executive Director
Phone
3096472677
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Rhoades
Formed
2006
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Rotherham and Rotherham and Company
Address
2145 S 6th St, Springfield, IL 62703
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.”

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31632
IRS990/OtherExpensesGrp/ProgramServicesAmt028338
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt222535
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt028338
IRS990/OtherExpensesGrp/TotalAmt11932
IRS990/OtherExpensesGrp/TotalAmt222535
IRS990/OtherExpensesGrp/TotalAmt31632
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032219
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt032219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033441
IRS990/OtherSalariesAndWagesGrp/TotalAmt039343
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140784
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01078
IRS990/PayrollTaxesGrp/ProgramServicesAmt08129
IRS990/PayrollTaxesGrp/TotalAmt09207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeff Rhoades
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt0823
IRS990/PYOtherExpensesAmt089921
IRS990/PYOtherRevenueAmt014137
IRS990/PYRevenuesLessExpensesAmt047280
IRS990/PYSalariesCompEmpBnftPaidAmt0130707
IRS990/PYTotalExpensesAmt0225128
IRS990/PYTotalRevenueAmt0272408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059307
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Income 2017: 28262. 2018: 31120. 2019: 23626. 2020: 10434. 2021: 25748. Description: Miscellaneous Income 2017: 4782. 2018: 6144. 2019: 431. 2020: 703. 2021: 1150. Description: PPP loan forgiveness 2020: 24936.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08348
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157336
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87170
IRS990ScheduleA/PublicSupportTotal170Amt01039489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039489
IRS990ScheduleA/TotalSupportAmt01205173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt081204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083250
IRS990ScheduleD/LandGrp/BookValueAmt09250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090454
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,527
Liabilities
$118,329
Net assets
$301,198
Revenue
$296,700
Expenses
$237,393
Net income
$59,307
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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