Civic Intelligence

Carthage Industrial Development Corporation

990 • Fiscal year 2019 • EIN 23-7044839

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 15, 2020

Organization ProfileN/A
538 Wabash StCarthage, IL 62321

(217) 357-3800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

27%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,276,080

Up $30,809 (+2.5%) from 2018

Net Assets

Up

$887,984

Up $31,094 (+3.6%) from 2018

Liabilities

Down

$388,096

Down $285 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Up

$113,755

Up $2,471 (+2.2%) from 2018

Expenses

Down

$82,661

Down $5,779 (-6.5%) from 2018

Net Income

Up

$31,094

Up $8,250 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2019

Assets$1,276,080
Liabilities$388,096
Net Assets$887,984
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

2019

Revenue$113,755
Expenses$82,661
Net Income$31,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$113,755
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,119,047$1,119,047→ $0
Rtn Earn Endowment Incm Other Fnds$856,890$887,984▲ $31,094
Cash and Non-Interest-Bearing Accounts$86,065$116,778▲ $30,713
Savings and Temporary Cash Investments$25,292$25,388▲ $96
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$1,245,271$1,276,080▲ $30,809
Other Assets Total$14,867$14,867→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,000$380,000→ $0
Accounts Payable and Accrued Expenses$7,105$6,596▼ $509
Other Liabilities$1,276$1,500▲ $224
Total Liabilities$388,381$388,096▼ $285
Net Assets / Fund Balance
Total Net Assets Fund Balance$856,890$887,984▲ $31,094
Total Liabilities and Net Assets / Fund Balance$1,245,271$1,276,080▲ $30,809

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,119,047-$1,119,047
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Matt DickinsonPresident
Sandy FolkertsVice President
Brenda YoungDirector
Jim NightingaleDirector
John SchwartzDirector
Phoebe WearDirector
Richard GambrellDirector
John HustonSecretary
Teresa SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125
Program Service Revenue
$111,368
Investment Income
$262
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$31,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,589
Other Expenses$30,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$48,717
Interest---$13,733
Payroll Taxes---$3,872
Other Expenses---$710
Office Expenses---$532
Travel---$449
Fees for Services Accounting---$400
Insurance---$377
All Other Expenses---$260
Conferences and Meetings---$220
Fees for Services Legal---$10
Total Functional Expenses$0$0$0$82,661
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy GrahamSibling of DirecEmployment/wagesNo$48,717

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$1,500
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Matt dickinson1110 north county road 2350carthage, il 62321sandy folkerts1690 east county road 1000basco, il 62321john huston514 locustcarthage, il 62321brenda young82 south madison streetcarthage, il 62321john schwartz610 south marion streetcarthage, il 62321teresa smith1798 east county road 1580carthage, il 62321phoebe wear1580 north county road 1880carthage il 62321richard gambrell35 north fayettecarthage, il 62321”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Matt Dickinson
Title
President
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
D & D Tax Associates LLC
Address
225 BUCHANAN STREET, CARTHAGE, IL 62321
Preparer
Debra L Neally CPA
Phone
2173572101
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IRS990/PYProgramServiceRevenueAmt0110534
IRS990/PYRevenuesLessExpensesAmt022844
IRS990/PYSalariesCompEmpBnftPaidAmt051026
IRS990/PYTotalExpensesAmt088440
IRS990/PYTotalRevenueAmt0111284
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031094
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0856890
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt025292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01119047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01119047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01119047
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AMY GRAHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SIBLING OF DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048717
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT/WAGES
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 62321JOHN HUSTON514 LOCUSTCARTHAGE, IL 62321BRENDA YOUNG82 SOUTH MADISON STREETCARTHAGE, IL 62321JOHN SCHWARTZ610 SOUTH MARION STREETCARTHAGE, IL 62321TERESA SMITH1798 EAST COUNTY ROAD 1580CARTHAGE, IL 62321PHOEBE WEAR1580 NORTH COUNTY ROAD 1880CARTHAGE IL 62321RICHARD GAMBRELL35 NORTH FAYETTECARTHAGE, 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, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01245271
IRS990/TotalAssetsEOYAmt01276080
IRS990/TotalAssetsGrp/BOYAmt01245271
IRS990/TotalAssetsGrp/EOYAmt01276080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02125
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt082661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388381
IRS990/TotalLiabilitiesEOYAmt0388096
IRS990/TotalLiabilitiesGrp/BOYAmt0388381
IRS990/TotalLiabilitiesGrp/EOYAmt0388096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887984
IRS990/TotalProgramServiceRevenueAmt0111368
IRS990/TotalRevenueGrp/ExclusionAmt053462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113755
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276080
IRS990/TravelGrp/TotalAmt0449
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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/PreparerFirmGrp/PreparerFirmEIN0260585327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D & D TAX ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 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/ReturnTs02020-12-15T12:26:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,080
Liabilities
$388,096
Net assets
$887,984
Revenue
$113,755
Expenses
$82,661
Net income
$31,094
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