Civic Intelligence

Carthage Industrial Development Corporation

EIN 23-7044839 • 501(c)6 • Carthage, IL

Profile

ECONOMIC DEVELOPMENT

538 Wabash StCarthage, IL 62321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

82%

Higher net margin than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

287%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,641,971

Up $422,436 (+35%) from 2022

Liabilities

Down

$267,023

Down $2,163 (-0.8%) from 2022

Net Assets

Up

$1,374,948

Up $424,599 (+45%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin99th percentile

Revenue

Up

$515,515

Up $382,214 (+287%) from 2022

Expenses

Up

$90,916

Up $2,716 (+3.1%) from 2022

Net Income

Up

$424,599

Up $379,498 (+841%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $734,159Liabilities 2011: $303,048Net Assets 2011: $431,1112011Assets 2012: $764,077Liabilities 2012: $312,694Net Assets 2012: $451,3832012Assets 2013: $911,292Liabilities 2013: $260,815Net Assets 2013: $650,4772013Assets 2014: $848,858Liabilities 2014: $75,596Net Assets 2014: $773,2622014Assets 2015: $872,277Liabilities 2015: $73,259Net Assets 2015: $799,0182015Assets 2016: $884,136Liabilities 2016: $72,194Net Assets 2016: $811,9422016Assets 2017: $1,256,783Liabilities 2017: $422,737Net Assets 2017: $834,0462017Assets 2018: $1,245,271Liabilities 2018: $388,381Net Assets 2018: $856,8902018Assets 2019: $1,276,080Liabilities 2019: $388,096Net Assets 2019: $887,9842019Assets 2020: $1,235,960Liabilities 2020: $343,972Net Assets 2020: $891,9882020Assets 2021: $1,249,281Liabilities 2021: $344,033Net Assets 2021: $905,2482021Assets 2022: $1,219,535Liabilities 2022: $269,186Net Assets 2022: $950,3492022Assets 2023: $1,641,971Liabilities 2023: $267,023Net Assets 2023: $1,374,9482023

Highlighted filing

2023

Assets$1,641,971
Liabilities$267,023
Net Assets$1,374,948
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $98,7512011Expenses 2012: $73,4162012Revenue 2013: $276,442Expenses 2013: $77,348Net Income 2013: $199,0942013Revenue 2014: $193,008Expenses 2014: $70,223Net Income 2014: $122,7852014Revenue 2015: $97,343Expenses 2015: $71,587Net Income 2015: $25,7562015Revenue 2016: $95,356Expenses 2016: $81,367Net Income 2016: $13,9892016Revenue 2017: $99,856Expenses 2017: $77,752Net Income 2017: $22,1042017Revenue 2018: $111,284Expenses 2018: $88,440Net Income 2018: $22,8442018Revenue 2019: $113,755Expenses 2019: $82,661Net Income 2019: $31,0942019Revenue 2020: $98,054Expenses 2020: $94,050Net Income 2020: $4,0042020Revenue 2021: $151,054Expenses 2021: $137,794Net Income 2021: $13,2602021Revenue 2022: $133,301Expenses 2022: $88,200Net Income 2022: $45,1012022Revenue 2023: $515,515Expenses 2023: $90,916Net Income 2023: $424,5992023

Highlighted filing

2023

Revenue$515,515
Expenses$90,916
Net Income$424,599
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,641,971
Liabilities
$267,023
Net assets
$1,374,948
Revenue
$515,515
Expenses
$90,916
Net income
$424,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.27$1.37$0.52$0.09$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.27$0.95$0.13$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.91$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.89$0.10$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.89$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.39$0.86$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.83$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.10$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.19$0.07$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$0.28$0.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.31$0.45$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.30$0.43$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2025
Return Version
2023v6.0
Gross Receipts
$592,310
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$950,349$1,374,948▲ $424,599
Land, Buildings, and Equipment, Net$1,119,047$1,060,248▼ $58,799
Savings and Temporary Cash Investments$70,500$568,029▲ $497,529
Cash and Non-Interest-Bearing Accounts$15,121$13,694▼ $1,427
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,219,535$1,641,971▲ $422,436
Other Assets Total$14,867$0▼ $14,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,000$260,000→ $0
Accounts Payable and Accrued Expenses$7,356$5,417▼ $1,939
Other Liabilities$1,830$1,606▼ $224
Total Liabilities$269,186$267,023▼ $2,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$950,349$1,374,948▲ $424,599
Total Liabilities and Net Assets / Fund Balance$1,219,535$1,641,971▲ $422,436

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,060,248-$1,060,248
Equipment-$910$910
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Sandy FolkertsPresident
Matt DickinsonVice President
Dan DionDirector
Jim NightingaleDirector
John SchwartzDirector
Richard GambrellDirector
Ross WearDirector
Brenda YoungSecretary
Teresa SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,424
Investment Income
$379,091
Other Revenue
$0
Change in Net Assets
$424,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,549
Other Expenses$29,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$57,031
Interest---$11,662
Payroll Taxes---$4,518
All Other Expenses---$2,318
Other Expenses---$1,260
Insurance---$492
Fees for Services Legal---$284
Total Functional Expenses$0$0$0$90,916
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,605
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The carthage industrial development corporation is organized with members.”

Form 990, Part VI, Section A, Line 9

“Matt dickinson1110 north county road 2350carthage, il 62321sandy folkerts1690 east county road 1000basco, il 62321brenda young82 south madison streetcarthage, il 62321john schwartz610 south marion streetcarthage, il 62321teresa smith1798 east county road 1580carthage, il 62321ross wear1580 north county road 1880carthage il 62321richard gambrell35 north fayettecarthage, il 62321dan dion405 cherry streetcarthage, il 62321james nightingale427 north marion stcarthage, il 62321”

Form 990, Part VI, Section B, Line 11B

“Reviewed by president and treasurer and submitted to complete board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carthage Industrial Development
EIN
23-7044839
Phone
2173573800
Address
538 WABASH ST, CARTHAGE, IL 62321

Signing Officer

Name
Teresa Smith
Title
Treasurer
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Smith
Formed
1969
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
15

Preparer

Firm
D & D Tax Associates L L C
Address
100 WEST BUCHANAN STREET, CARTHAGE, IL 62321
Preparer
Debra L Neally CPA
Phone
2173572101
Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05417
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt02318
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERESA SMITH
IRS990/BooksInCareOfDetail/PhoneNum02173578500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01454 NORTH COUNTY ROAD 2050
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062321
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015121
IRS990/CashNonInterestBearingGrp/EOYAmt013694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0379091
IRS990/CYOtherExpensesAmt029367
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136424
IRS990/CYRevenuesLessExpensesAmt0424599
IRS990/CYSalariesCompEmpBnftPaidAmt061549
IRS990/CYTotalExpensesAmt090916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CARTHAGE INDUSTRIAL DEVELOPMENT CORPORATION PROVIDES ECONOMIC DEVELOPMENT SERVICES FOR THE CITY OF CARTHAGE, IL. THE CORPORATION EMPLOYS AN ECONOMIC DEVELOPMENT DIRECTOR WHO COORDINATES AND PERFORMS THE ECONOMIC DEVELOPMENT ACTIVITIES FOR CARTHAGE, IL. THE ECONOMIC DEVELOPMENT DIRECTOR IS A MEMBER OF SEVERAL LOCAL AND REGIONAL ECONOMIC DEVELOPMENT ORGANIZATIONS. SPECIFIC ACCOMPLISHMENTS INCLUDE:CONTINUE TO PAY EXPENSES FOR INFRASTRUCTURE AT INDUSTRIAL PARKBEGAN ENGINEERING STUDY TO SUBDIVIDE LOTS IN THE INDUSTRIAL PARK
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0284
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY FOLKERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN DION
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM NIGHTINGALE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD GAMBRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSS WEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0376260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0453055
IRS990/GrossReceiptsAmt0592310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0492
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt011662
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02831
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01119047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01060248
IRS990/LandBldgEquipCostOrOtherBssAmt01061158
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt076795
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0260000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260000
IRS990/NetAssetsOrFundBalancesBOYAmt0950349
IRS990/NetAssetsOrFundBalancesEOYAmt01374948
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0376260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0376260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014867
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Economic Development
IRS990/OtherExpensesGrp/Desc3Mowing
IRS990/OtherExpensesGrp/TotalAmt09729
IRS990/OtherExpensesGrp/TotalAmt12222
IRS990/OtherExpensesGrp/TotalAmt21400
IRS990/OtherExpensesGrp/TotalAmt31260
IRS990/OtherLiabilitiesGrp/BOYAmt01830
IRS990/OtherLiabilitiesGrp/EOYAmt01606
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt057031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt04518
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERESA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FARMLAND RENT
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS FROM GOV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01700
IRS990/PYInvestmentIncomeAmt0251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029708
IRS990/PYProgramServiceRevenueAmt0131350
IRS990/PYRevenuesLessExpensesAmt045101
IRS990/PYSalariesCompEmpBnftPaidAmt058492
IRS990/PYTotalExpensesAmt088200
IRS990/PYTotalRevenueAmt0133301
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0424599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0950349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01374948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910
IRS990ScheduleD/LandGrp/BookValueAmt01060248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01060248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060248
IRS990ScheduleD/TotalLiabilityAmt01606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CARTHAGE INDUSTRIAL DEVELOPMENT CORPORATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATT DICKINSON1110 NORTH COUNTY ROAD 2350CARTHAGE, IL 62321SANDY FOLKERTS1690 EAST COUNTY ROAD 1000BASCO, IL 62321BRENDA YOUNG82 SOUTH MADISON STREETCARTHAGE, IL 62321JOHN SCHWARTZ610 SOUTH MARION STREETCARTHAGE, IL 62321TERESA SMITH1798 EAST COUNTY ROAD 1580CARTHAGE, IL 62321ROSS WEAR1580 NORTH COUNTY ROAD 1880CARTHAGE IL 62321RICHARD GAMBRELL35 NORTH FAYETTECARTHAGE, IL 62321DAN DION405 CHERRY STREETCARTHAGE, IL 62321JAMES NIGHTINGALE427 NORTH MARION STCARTHAGE, IL 62321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY PRESIDENT AND TREASURER AND SUBMITTED TO COMPLETE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01219535
IRS990/TotalAssetsEOYAmt01641971
IRS990/TotalAssetsGrp/BOYAmt01219535
IRS990/TotalAssetsGrp/EOYAmt01641971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt090916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269186
IRS990/TotalLiabilitiesEOYAmt0267023
IRS990/TotalLiabilitiesGrp/BOYAmt0269186
IRS990/TotalLiabilitiesGrp/EOYAmt0267023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01374948
IRS990/TotalProgramServiceRevenueAmt0136424
IRS990/TotalRevenueGrp/ExclusionAmt02831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515515
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01641971
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0538 WABASH ST
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062321
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTHAGE INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0237044839
ReturnHeader/Filer/PhoneNum02173573800
ReturnHeader/Filer/USAddress/AddressLine1Txt0538 WABASH ST
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260585327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D & D TAX ASSOCIATES L L C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WEST BUCHANAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062321
ReturnHeader/PreparerPersonGrp/PhoneNum02173572101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Neally CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-29T14:27:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.