Civic Intelligence

Spoon River Partnership for Economic Development

990 • Fiscal year 2024 • EIN 05-0633175

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$46,158

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$482,800

Up $82,946 (+21%) from 2023

Net Assets

Up

$380,474

Up $102,789 (+37%) from 2023

Liabilities

Down

$102,326

Down $19,843 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$261,338

Up $36,585 (+16%) from 2023

Expenses

Down

$158,549

Down $65,141 (-29%) from 2023

Net Income

Up

$102,789

Up $101,726 (+9570%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2024

Assets$482,800
Liabilities$102,326
Net Assets$380,474
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$261,338
Expenses$158,549
Net Income$102,789
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$261,338
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$185,418$292,743▲ $107,325
Land, Buildings, and Equipment, Net$88,320$97,720▲ $9,400
Other Notes and Loans Receivable, Net$126,116$92,337▼ $33,779
Total Assets$399,854$482,800▲ $82,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,651$84,264▼ $3,387
Deferred Revenue$17,875$14,651▼ $3,224
Accounts Payable and Accrued Expenses$16,643$3,411▼ $13,232
Total Liabilities$122,169$102,326▼ $19,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,685$380,474▲ $102,789
Total Net Assets Fund Balance$277,685$380,474▲ $102,789
Total Liabilities and Net Assets / Fund Balance$399,854$482,800▲ $82,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,470$6,580$95,050
Land$9,250-$9,250
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Cole McDanielFormer Executive Director$46,158-$46,158
Cole McDaniel-$33,798$12,360$46,158

Board Members and Trustees

NameTitle
Susan BaldwinPresident
Holly HenlineVice President
Chris JumpDirector
Elaine StoneDirector
Erin AhartDirector
Jed RhoadesDirector
Patrick O'BrienDirector
Sarah KeeferDirector
Tad DeRenzyDirector
Todd MillerDirector
Todd FletcherSecretary
Curt OldfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,869
Program Service Revenue
$0
Investment Income
$2,750
Other Revenue
$20,719
All Other Contributions
$49,575
Change in Net Assets
$102,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,422
Other Expenses$67,627
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,302$11,171$0$74,473
Other Employee Benefits$5,485$968$0$6,453
All Other Expenses$0$5,902$0$5,902
Fees for Services Accounting$0$5,550$0$5,550
Payroll Taxes$4,672$824$0$5,496
Grants to Domestic Orgs$4,500--$4,500
Insurance$0$4,478$0$4,478
Occupancy$0$3,996$0$3,996
Interest$0$3,456$0$3,456
Travel$0$2,634$0$2,634
Depreciation Depletion$0$2,400$0$2,400
Office Expenses$0$2,336$0$2,336
Conferences and Meetings$0$479$0$479
Advertising$274$0$0$274
Information Technology$0$189$0$189
Other Expenses$0$25$0$25
Total Functional Expenses$109,457$49,092$0$158,549
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
Susan E Baldwin
Title
President of Board
Phone
3096472677
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Baldwin
Formed
2006
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Rotherham & Rotherham & Co
Address
2951 MONTVALE DRIVE STE B, Springfield, IL 62704
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.”

Pt XI

“Canton Main Street became its own entity during the fiscal year. This is the transfer of their Cash Account to that entity.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06453
IRS990/OtherExpensesGrp/Desc0Hotel/Motel tax expenses
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Licenses & fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/ProgramServicesAmt031224
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt031224
IRS990/OtherExpensesGrp/TotalAmt11187
IRS990/OtherExpensesGrp/TotalAmt23497
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011119
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063302
IRS990/OtherSalariesAndWagesGrp/TotalAmt074473
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0126116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt092337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0824
IRS990/PayrollTaxesGrp/ProgramServicesAmt04672
IRS990/PayrollTaxesGrp/TotalAmt05496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Susan Baldwin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01531
IRS990/PYOtherExpensesAmt080857
IRS990/PYOtherRevenueAmt024172
IRS990/PYRevenuesLessExpensesAmt01063
IRS990/PYSalariesCompEmpBnftPaidAmt0142833
IRS990/PYTotalExpensesAmt0223690
IRS990/PYTotalRevenueAmt0224753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292743
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Income 2019: 23626. 2020: 10434. 2021: 25748. 2022: 3366. Description: Miscellaneous Income 2019: 431. 2020: 703. 2021: 1150. 2022: 5610. 2023: 11119. Description: PPP loan forgiveness 2020: 24936.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01115194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031133
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107123
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87460
IRS990ScheduleA/PublicSupportTotal170Amt01115194
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01115194
IRS990ScheduleA/TotalSupportAmt01253450
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/BookValueAmt088470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095050
IRS990ScheduleD/LandGrp/BookValueAmt09250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097720
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,800
Liabilities
$102,326
Net assets
$380,474
Revenue
$261,338
Expenses
$158,549
Net income
$102,789
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
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