Civic Intelligence

Iroquois Development Association

990EZ • Fiscal year 2021 • EIN 23-7161469

Jun 01, 2020 to May 31, 2021 • Filed on Nov 10, 2021

Organization ProfileIROQUOIS-CO.COM/IIDA
1001 E Grant StreetWatseka, IL 60970

(815) 432-0072

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

49th percentile

7.5%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,167

Up $3,010 (+2.1%) from 2020

Net Assets

Up

$143,167

Up $3,010 (+2.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$40,206

Up $2,534 (+6.7%) from 2020

Expenses

Down

$37,196

Down $582 (-1.5%) from 2020

Net Income

Up

$3,010

Up $3,116 (+2940%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2021

Assets$143,167
Liabilities-
Net Assets$143,167
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$40,206
Expenses$37,196
Net Income$3,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$40,206
Mission and Program Overview

Mission

Promote economic development

Program Services

DescriptionGrantsExpenses
PROMOTE ECONOMIC DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay72nd 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 DAVISPresident-$0--
RICH KINGDONVice Preside-$0--
JOHN ALLHANDSDirector-$0--
JOHN SHUREDirector-$0--
MIKE WILSONDirector-$0--
RICK THEESFELDDirector-$0--
KURT ALBERSDirector-$0--
JODA CRABTREEDirector-$0--
ROB MURRAYDirector-$0--
DON WILLIAMSDirector-$0--
CODY FREDRICKDirector-$0--
NEIL SCHIPPERTDirector-$0--
SHAWN BRANSKYTreasurer-$0--
KEN BARRAGREEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iroquois Development Association
EIN
23-7161469
Phone
8154320072
Address
1001 E GRANT STREET, WATSEKA, IL 60970

Signing Officer

Name
Rich Kingdon
Title
Vice President
Phone
8154320072
Signed
2021-11-10

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other 685 insurance 238 miscellaneous 88 total 1,011”

Form 990-ez, Part II, Line 24

“935 935 less accumulated depreciation 935 935 total 0 0”

Raw XML Appendix207 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm3ROGER DITTRICH
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILL KRONES
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN GOODING
CompensationExplanation/CompensationExplanationGrp/PersonNm6KERRY BELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7DALE HASTINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm8WALTER HASSELBRING
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CompensationExplanation/CompensationExplanationGrp/PersonNm13JOHN SHURE
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CompensationExplanation/CompensationExplanationGrp/PersonNm15RICK THEESFELD
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CompensationExplanation/CompensationExplanationGrp/PersonNm17JODA CRABTREE
CompensationExplanation/CompensationExplanationGrp/PersonNm18ROB MURRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm19DON WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WALTER HASSELBRING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21NEIL SCHIPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22SHAWN BRANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23KEN BARRAGREE
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/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01011
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/WebsiteAddressTxt0IROQUOIS-CO.COM/IIDA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER 685 INSURANCE 238 MISCELLANEOUS 88 TOTAL 1,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1935 935 LESS ACCUMULATED DEPRECIATION 935 935 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH KINGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154320072
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IROQUOIS DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IROQ
ReturnHeader/Filer/EIN0237161469
ReturnHeader/Filer/PhoneNum08154320072
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 E GRANT STREET
ReturnHeader/Filer/USAddress/CityNm0WATSEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060970
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371388708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX CPA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 E WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATSEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060970
ReturnHeader/PreparerPersonGrp/PhoneNum08154323126
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY CLARK
ReturnHeader/ReturnTs02021-11-10T12:55:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINGDON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,167
Liabilities
-
Net assets
$143,167
Revenue
$40,206
Expenses
$37,196
Net income
$3,010
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