Civic Intelligence

Iroquois Development Association

990EZ • Fiscal year 2024 • EIN 23-7161469

Jun 01, 2023 to May 31, 2024 • Filed on Oct 29, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$120,684

Down $6,614 (-5.2%) from 2023

Net Assets

Down

$120,684

Down $6,614 (-5.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$48,329

Down $3,816 (-7.3%) from 2023

Expenses

Up

$54,944

Up $2,260 (+4.3%) from 2023

Net Income

Down

-$6,615

Down $6,076 (-1127%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$120,684
Liabilities-
Net Assets$120,684
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$48,329
Expenses$54,944
Net Income-$6,615
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$48,329
Mission and Program Overview

Mission

Promote economic development

Program Services

DescriptionGrantsExpenses
PROMOTE ECONOMIC DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE TILSTRADirector-$0--
ROGER DITTRICHDirector-$0--
BILL KRONESDirector-$0--
JOHN GOODINGDirector-$0--
KERRY BELLDirector-$0--
DALE HASTINGSEx Officio B-$0--
WALTER HASSELBRINGDirector-$0--
CRAIG GOCKENEx-Officio M-$0--
BARB DAVISInterim Pres-$0--
RICH KINGDONDirector-$0--
JOHN ALLHANDSDirector-$0--
JOHN SHUREDirector-$0--
RICK THEESFELDDirector-$0--
KURT ALBERSDirector-$0--
JODA CRABTREEDirector-$0--
CODY FREDRICKDirector-$0--
ANGEL CRAWFORDExecutive Di-$0--
BRAD PINTARDirector-$0--
NEIL SCHIPPERTSecretray/Tr-$0--
CARLA WATERSDirector-$0--
BERNIE ANDERSONDirector-$0--
ANDY SCHAUMBURGDirector-$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
Interim President
Phone
8154320072
Signed
2024-10-29

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 2,044 2,433 conferences/meetings 4,983 insurance 461 dues & subscriptions 1,298 telephone 1,843 website 22 marketing 435 subscriptions 1,267 total 14,786”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/CityNm0WATSEKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127299
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE TILSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER DITTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL KRONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GOODING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WALTER HASSELBRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG GOCKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARB DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICH KINGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN ALLHANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN SHURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICK THEESFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KURT ALBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JODA CRABTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CODY FREDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ANGEL CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17BRAD PINTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18NEIL SCHIPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19CARLA WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20BERNIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21ANDY SCHAUMBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX OFFICIO B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX-OFFICIO M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INTERIM PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18SECRETRAY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014786
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054944
IRS990EZ/TotalRevenueAmt048329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IROQUOIS-CO.COM/IIDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,044 2,433 CONFERENCES/MEETINGS 4,983 INSURANCE 461 DUES & SUBSCRIPTIONS 1,298 TELEPHONE 1,843 WEBSITE 22 MARKETING 435 SUBSCRIPTIONS 1,267 TOTAL 14,786
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154320072
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
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/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERILYN RABIDEAU
ReturnHeader/ReturnTs02024-12-05T13:56:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,684
Liabilities
-
Net assets
$120,684
Revenue
$48,329
Expenses
$54,944
Net income
-$6,615
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