Civic Intelligence

Carthage Industrial Development Corporation

990 • Fiscal year 2016 • EIN 23-7044839

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
538 Wabash StCarthage, IL 62321

(217) 357-3800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$884,136

Up $11,859 (+1.4%) from 2015

Net Assets

Up

$811,942

Up $12,924 (+1.6%) from 2015

Liabilities

Down

$72,194

Down $1,065 (-1.5%) from 2015

Revenue And Expenses

Revenue

Down

$95,356

Down $1,987 (-2.0%) from 2015

Expenses

Up

$81,367

Up $9,780 (+14%) from 2015

Net Income

Down

$13,989

Down $11,767 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$884,136
Liabilities$72,194
Net Assets$811,942
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$95,356
Expenses$81,367
Net Income$13,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$95,356
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$799,018$811,942▲ $12,924
Land, Buildings, and Equipment, Net$673,675$661,441▼ $12,234
Cash and Non-Interest-Bearing Accounts$53,452$128,572▲ $75,120
Savings and Temporary Cash Investments$15,145$25,183▲ $10,038
Total Assets$872,277$884,136▲ $11,859
Other Assets Total$130,005$68,940▼ $61,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,000$70,000→ $0
Accounts Payable and Accrued Expenses$2,316$1,215▼ $1,101
Other Liabilities$943$979▲ $36
Total Liabilities$73,259$72,194▼ $1,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,018$811,942▲ $12,924
Total Liabilities and Net Assets / Fund Balance$872,277$884,136▲ $11,859

Asset Categories

AssetBook ValueDepreciationBasis
Land$661,441-$661,441
Other Assets Org$68,940--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt DickinsonPresident
Bill RasmussenDirector
Eric BoyerDirector
Jim NightingaleDirector
John SchwartzDirector
Phoebe WearDirector
John HustonSecretary
Teresa SmithTreasurer
Sandy FolkertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$650
Program Service Revenue
$94,605
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$13,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,107
Other Expenses$33,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$44,583
Payroll Taxes---$3,524
Interest---$2,632
Other Expenses---$1,790
All Other Expenses---$749
Insurance---$340
Conferences and Meetings---$160
Total Functional Expenses$0$0$0$81,367
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“The carthage industrial development corporation is organized with members”

Form 990, Page 6, Part VI, Line 7A

“The members have the right to elect the governing body at the organization's annual meeting. The members have no other specific rights.”

Form 990, Page 6, Part VI, Line 9

“Bill rasmussen 55 south adams st carthage, il 62321 sandy folkerts 410 buchanan carthage, il 62321 eric boyer 1919 east county road 1670 carthage, il 62321 matt dickinson 1110 north county road 2350 carthage, il 62321 john schwartz 15 main st carthage, il 62321 jim nightingale 538 wabash carthage, il 62321 teresa smith 1454 north county road 2050 carthage, il 62321 john huston 514 locust carthage, il 62321 phoebe wear 1204 buchanan st carthage, il 62321 amy graham 1825 e county road 1600 carthage, il 62321”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
Matt Dickinson
Title
President
Phone
2173572101
Signed
2017-08-28

Organization Details

Principal Officer
Matt Dickinson
Formed
1969
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
15
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CARTHAGE INDUSTRIAL DEVELOPMENT CORPORATION IS ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY AT THE ORGANIZATION'S ANNUAL MEETING. THE MEMBERS HAVE NO OTHER SPECIFIC RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BILL RASMUSSEN 55 SOUTH ADAMS ST CARTHAGE, IL 62321 SANDY FOLKERTS 410 BUCHANAN CARTHAGE, IL 62321 ERIC BOYER 1919 EAST COUNTY ROAD 1670 CARTHAGE, IL 62321 MATT DICKINSON 1110 NORTH COUNTY ROAD 2350 CARTHAGE, IL 62321 JOHN SCHWARTZ 15 MAIN ST CARTHAGE, IL 62321 JIM NIGHTINGALE 538 WABASH CARTHAGE, IL 62321 TERESA SMITH 1454 NORTH COUNTY ROAD 2050 CARTHAGE, IL 62321 JOHN HUSTON 514 LOCUST CARTHAGE, IL 62321 PHOEBE WEAR 1204 BUCHANAN ST CARTHAGE, IL 62321 AMY GRAHAM 1825 E COUNTY ROAD 1600 CARTHAGE, IL 62321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIWED BY PRESIDENT AND TREASURER AND SUBMITTED TO COMPLETE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC0F60658B2C6D098120CFA78672D1869224E07D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC0F60658B2C6D098120CFA78672D1869224E07D
ReturnHeader/ReturnTs02017-08-28T13:49:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,136
Liabilities
$72,194
Net assets
$811,942
Revenue
$95,356
Expenses
$81,367
Net income
$13,989
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