Civic Intelligence

Iroquois Development Association

990EZ • Fiscal year 2020 • EIN 23-7161469

Jun 01, 2019 to May 31, 2020 • Filed on Nov 24, 2020

Organization ProfileIROQUOIS-CO.COM/IIDA
1001 E Grant Street No 112AWatseka, IL 60970

(815) 432-0072

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

$140,157

No earlier filing loaded for comparison.

Net Assets

$140,157

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

$37,672

No earlier filing loaded for comparison.

Expenses

$37,778

No earlier filing loaded for comparison.

Net Income

-$106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $140,157Liabilities 2020: $0Net Assets 2020: $140,1572020Assets 2021: $143,167Net Assets 2021: $143,1672021Assets 2022: $127,837Net Assets 2022: $127,8372022Assets 2023: $127,298Net Assets 2023: $127,2982023Assets 2024: $120,684Net Assets 2024: $120,6842024Assets 2025: $121,853Net Assets 2025: $121,8532025

Highlighted filing

2020

Assets$140,157
Liabilities$0
Net Assets$140,157
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2020: $37,672Expenses 2020: $37,778Net Income 2020: -$1062020Revenue 2021: $40,206Expenses 2021: $37,196Net Income 2021: $3,0102021Revenue 2022: $31,343Expenses 2022: $46,673Net Income 2022: -$15,3302022Revenue 2023: $52,145Expenses 2023: $52,684Net Income 2023: -$5392023Revenue 2024: $48,329Expenses 2024: $54,944Net Income 2024: -$6,6152024Revenue 2025: $63,316Expenses 2025: $62,147Net Income 2025: $1,1692025

Highlighted filing

2020

Revenue$37,672
Expenses$37,778
Net Income-$106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$37,672
Mission and Program Overview

Mission

Promote economic development

Program Services

DescriptionGrantsExpenses
PROMOTE ECONOMIC DEVELOPMENT$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM WARDDirector-$0--
MIKE TILSTRADirector-$0--
TED HORNERDirector-$0--
ROGER DITTRICHDirector-$0--
BILL KRONESDirector-$0--
JOHN GOODINGDirector-$0--
KERRY BELLDirector-$0--
DALE HASTINGSPresident-$0--
WALTER HASSELBRINGDirector-$0--
CRAIG GOCKENDirector-$0--
BARB DAVISVice President-$0--
RICH KINGDONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Iroquois Development Association
EIN
23-7161469
Phone
8154320072
Address
1001 E GRANT STREET NO 112A, WATSEKA, IL 60970

Signing Officer

Name
Ken Barragree
Title
Director
Phone
8154320072
Signed
2020-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Fox CPA Group Ltd
Address
740 E WALNUT STREET, WATSEKA, IL 60970
Preparer
Melody Clark
Phone
8154323126
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,822.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 532. Description: insurance. Amount: 656. Description: miscellaneous. Amount: 31. Description: meeting. Amount: 374. Total to form 990-ez, line 16: 1,593.”

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE TILSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER DITTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL KRONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN GOODING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERRY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DALE HASTINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRAIG GOCKEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt01593
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt037778
IRS990EZ/TotalRevenueAmt037672
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IROQUOIS-CO.COM/IIDA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 532. DESCRIPTION: INSURANCE. AMOUNT: 656. DESCRIPTION: MISCELLANEOUS. AMOUNT: 31. DESCRIPTION: MEETING. AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 1,593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BARRAGREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08154320072
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IROQUOIS DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IROQ
ReturnHeader/Filer/EIN0237161469
ReturnHeader/Filer/PhoneNum08154320072
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 E GRANT STREET NO 112A
ReturnHeader/Filer/USAddress/CityNm0WATSEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.113.254
ReturnHeader/FilingSecurityInformation/IPDt02020-11-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:38:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371388708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX CPA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 E WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATSEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060970
ReturnHeader/PreparerPersonGrp/PhoneNum08154323126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY CLARK
ReturnHeader/ReturnTs02020-11-24T16:15:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,157
Liabilities
$0
Net assets
$140,157
Revenue
$37,672
Expenses
$37,778
Net income
-$106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.63$0.62$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.48$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.52$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.31$0.47$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.40$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.38$0.38$0.00