Civic Intelligence

Iroquois Development Association

990EZ • Fiscal year 2023 • EIN 23-7161469

Jun 01, 2022 to May 31, 2023 • Filed on Dec 19, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

44th percentile

-1.0%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,298

Down $539 (-0.4%) from 2022

Net Assets

Down

$127,298

Down $539 (-0.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$52,145

Up $20,802 (+66%) from 2022

Expenses

Up

$52,684

Up $6,011 (+13%) from 2022

Net Income

Up

-$539

Up $14,791 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$127,298
Liabilities-
Net Assets$127,298
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$52,145
Expenses$52,684
Net Income-$539
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$52,145
Mission and Program Overview

Mission

Promote economic development

Program Services

DescriptionGrantsExpenses
PROMOTE ECONOMIC DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay73rd percentile

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 DAVISVice Preside-$0--
RICH KINGDONDirector-$0--
JOHN ALLHANDSDirector-$0--
JOHN SHUREDirector-$0--
MIKE WILSONDirector-$0--
RICK THEESFELDDirector-$0--
KURT ALBERSDirector-$0--
JODA CRABTREEDirector-$0--
CODY FREDRICKDirector-$0--
SHAWN BRANSKYPresident-$0--
ANGEL CRAWFORDExecutive Di-$0--
BRAD PINTERDirector-$0--
NEIL SCHIPPERTSecretray/Tr-$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
Barb Davis
Title
Vice President
Phone
8154320072
Signed
2023-12-19

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 1,680 conferences/meetings 2,848 insurance 467 dues & subscriptions 358 consultant 1,588 telephone 1,802 website 70 travel and meetings 2,757 total 11,570”

Form 990-ez, Part II, Line 24

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

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/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE TILSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER DITTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL KRONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GOODING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALE HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WALTER HASSELBRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRAIG GOCKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARB DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICH KINGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN ALLHANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN SHURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RICK THEESFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KURT ALBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JODA CRABTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17CODY FREDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18SHAWN BRANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19ANGEL CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20BRAD PINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21NEIL SCHIPPERT
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/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21SECRETRAY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011570
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt052145
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IROQUOIS-CO.COM/IIDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,680 CONFERENCES/MEETINGS 2,848 INSURANCE 467 DUES & SUBSCRIPTIONS 358 CONSULTANT 1,588 TELEPHONE 1,802 WEBSITE 70 TRAVEL AND MEETINGS 2,757 TOTAL 11,570
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154320072
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERILYN RABIDEAU
ReturnHeader/ReturnTs02023-12-28T15:23:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,298
Liabilities
-
Net assets
$127,298
Revenue
$52,145
Expenses
$52,684
Net income
-$539
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