Civic Intelligence

Spoon River Partnership for Economic Development

990 • Fiscal year 2025 • EIN 05-0633175

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 17, 2025

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

77th percentile

0.18x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$60,408

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$554,880

Up $72,080 (+15%) from 2024

Net Assets

Up

$457,680

Up $77,206 (+20%) from 2024

Liabilities

Down

$97,200

Down $5,126 (-5.0%) from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$387,684

Up $126,346 (+48%) from 2024

Expenses

Up

$310,478

Up $151,929 (+96%) from 2024

Net Income

Down

$77,206

Down $25,583 (-25%) from 2024

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

2025

Assets$554,880
Liabilities$97,200
Net Assets$457,680
Open 2025 Filing

Operations Trend

Revenue Growth85th 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

2025

Revenue$387,684
Expenses$310,478
Net Income$77,206
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$387,684
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$292,743$320,163▲ $27,420
Other Notes and Loans Receivable, Net$92,337$139,434▲ $47,097
Land, Buildings, and Equipment, Net$97,720$95,283▼ $2,437
Total Assets$482,800$554,880▲ $72,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,264$80,730▼ $3,534
Deferred Revenue$14,651$12,367▼ $2,284
Accounts Payable and Accrued Expenses$3,411$4,103▲ $692
Total Liabilities$102,326$97,200▼ $5,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,474$457,680▲ $77,206
Total Net Assets Fund Balance$380,474$457,680▲ $77,206
Total Liabilities and Net Assets / Fund Balance$482,800$554,880▲ $72,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,033$9,017$95,050
Land$9,250-$9,250
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle SpivaExecutive DirectorFT$60,408$60,408

Board Members and Trustees

NameTitle
Susan BaldwinPresident
Holly HenlineVice President
Chris JumpDirector
Doug FalkDirector
Elaine StoneDirector
Erin AhartDirector
Jed RhoadesDirector
Lauren SouthwoodDirector
Patrick O'BrienDirector
Sarah KeeferDirector
Seth KlinedinstDirector
Tad DerenzyDirector
Todd MillerDirector
Jed Rhoades-
Patrick O'Brien-
Todd Miller-
Todd FletcherSecretary
Curt OldfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,950
Program Service Revenue
$0
Investment Income
$3,129
Other Revenue
$18,605
All Other Contributions
$186,115
Change in Net Assets
$77,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,490
Salaries, Compensation, and Employee Benefits$121,988
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,216$15,214$0$101,430
All Other Expenses$91,504$5,240$0$96,744
Fees for Services Accounting$850$17,692$0$18,542
Other Employee Benefits$10,158$1,793$0$11,951
Payroll Taxes$7,316$1,291$0$8,607
Travel$0$7,963$0$7,963
Occupancy$0$5,608$0$5,608
Advertising$4,978$0$0$4,978
Grants to Domestic Orgs$4,000--$4,000
Interest$0$3,310$0$3,310
Insurance$0$3,113$0$3,113
Office Expenses$1,336$1,693$0$3,029
Depreciation Depletion$0$2,437$0$2,437
Other Expenses$0$15$0$15
Total Functional Expenses$239,643$70,835$0$310,478
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
2025-10-17
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
2
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.”

Form 990, Part IX, Line 24E

“Telephone 3484. 0. 3484. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1756. 0. 1756. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 91504. 91504. 0. 0.”

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IRS990/OfficeExpensesGrp/TotalAmt03029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Hotel/Motel tax expenses
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Licenses & fees
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt033285
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt11807
IRS990/OtherExpensesGrp/TotalAmt23659
IRS990/OtherExpensesGrp/TotalAmt315
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07316
IRS990/PayrollTaxesGrp/TotalAmt08607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Susan Baldwin
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320163
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Income 2020: 10434. 2021: 25748. 2022: 3366. Description: Miscellaneous Income 2020: 703. 2021: 1150. 2022: 5610. 2023: 11119. 2024: 9005. Description: PPP loan forgiveness 2020: 24936.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235512
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012350
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307959
IRS990ScheduleA/TotalSupportAmt01442883
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,880
Liabilities
$97,200
Net assets
$457,680
Revenue
$387,684
Expenses
$310,478
Net income
$77,206
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $500k-$1M nonprofits