Civic Intelligence

Iroquois Development Association

990EZ • Fiscal year 2022 • EIN 23-7161469

Jun 01, 2021 to May 31, 2022 • Filed on Nov 30, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$127,837

Down $15,330 (-11%) from 2021

Net Assets

Down

$127,837

Down $15,330 (-11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,343

Down $8,863 (-22%) from 2021

Expenses

Up

$46,673

Up $9,477 (+25%) from 2021

Net Income

Down

-$15,330

Down $18,340 (-609%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$127,837
Liabilities-
Net Assets$127,837

Operations Trend

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

2022

Revenue$31,343
Expenses$46,673
Net Income-$15,330
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$31,343
Mission and Program Overview

Mission

Promote economic development

Program Services

DescriptionGrantsExpenses
PROMOTE ECONOMIC DEVELOPMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE TILSTRADirector-$0--
TED HORNERDirector-$0--
ROGER DITTRICHDirector-$0--
BILL KRONESDirector-$0--
JOHN GOODINGDirector-$0--
KERRY BELLDirector-$0--
DALE HASTINGSEx Officio B-$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--
CODY FREDRICKDirector-$0--
SHAWN BRANSKYTreasurer-$0--
ANGEL CRAWFORDExecutive Di-$0--
BRAD PINTERDirector-$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
2022-11-30

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,112 conferences/meetings 2,171 insurance 324 dues & subscriptions 644 consultant 500 telephone 1,789 website 344 miscellaneous 4 total 7,888

Form 990-ez, Part II, Line 24

935 935 less accumulated depreciation 935 935 total 0 0

Raw XML Appendix165 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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX OFFICIO B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt07888
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE ECONOMIC DEVELOPMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,112 CONFERENCES/MEETINGS 2,171 INSURANCE 324 DUES & SUBSCRIPTIONS 644 CONSULTANT 500 TELEPHONE 1,789 WEBSITE 344 MISCELLANEOUS 4 TOTAL 7,888
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/SignatureDt02022-11-30
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/PreparationDt02022-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERILYN RABIDEAU
ReturnHeader/ReturnTs02022-12-02T16:35:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINGDON
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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Filings