Civic Intelligence

Mount Carmel Area Industrial Development Committee

990 • Fiscal year 2016 • EIN 26-3508977

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.MCAEA.COM
PO Box 41MT Carmel, IL 62863

(618) 262-5446

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$272,589

Down $83,480 (-23%) from 2015

Net Assets

Down

$266,640

Down $75,099 (-22%) from 2015

Liabilities

Down

$5,949

Down $8,381 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$108,640

Down $29,868 (-22%) from 2015

Expenses

Down

$183,740

Down $3,860 (-2.1%) from 2015

Net Income

Down

-$75,100

Down $26,008 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2014: $401,853Liabilities 2014: $11,022Net Assets 2014: $390,8312014Assets 2015: $356,069Liabilities 2015: $14,330Net Assets 2015: $341,7392015Assets 2016: $272,589Liabilities 2016: $5,949Net Assets 2016: $266,6402016Assets 2018: $314,005Liabilities 2018: $0Net Assets 2018: $314,0052018Assets 2019: $359,938Liabilities 2019: $462Net Assets 2019: $359,4762019Assets 2020: $393,569Liabilities 2020: $23,900Net Assets 2020: $369,6692020Assets 2021: $441,932Liabilities 2021: $800Net Assets 2021: $441,1322021Assets 2022: $471,710Liabilities 2022: $800Net Assets 2022: $470,9102022Assets 2024: $602,543Liabilities 2024: $2,800Net Assets 2024: $599,7432024

Highlighted filing

2016

Assets$272,589
Liabilities$5,949
Net Assets$266,640
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $143,461Expenses 2014: $188,388Net Income 2014: -$44,9272014Revenue 2015: $138,508Expenses 2015: $187,600Net Income 2015: -$49,0922015Revenue 2016: $108,640Expenses 2016: $183,740Net Income 2016: -$75,1002016Revenue 2018: $181,786Expenses 2018: $138,793Net Income 2018: $42,9932018Revenue 2019: $138,321Expenses 2019: $92,850Net Income 2019: $45,4712019Revenue 2020: $96,255Expenses 2020: $86,062Net Income 2020: $10,1932020Revenue 2021: $157,144Expenses 2021: $85,681Net Income 2021: $71,4632021Revenue 2022: $138,475Expenses 2022: $108,697Net Income 2022: $29,7782022Revenue 2024: $234,062Expenses 2024: $113,112Net Income 2024: $120,9502024

Highlighted filing

2016

Revenue$108,640
Expenses$183,740
Net Income-$75,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$108,640
Mission and Program Overview

Mission

To create a vision for our economic development efforts. To create a vision to the community.

To create a vision for economic development efforts. To create a vision to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,858$148,686▼ $84,172
Savings and Temporary Cash Investments$108,107$108,798▲ $691
Total Assets$356,069$272,589▼ $83,480
Other Assets Total$15,104$15,105▲ $1
Liabilities
Accounts Payable and Accrued Expenses$14,330$5,949▼ $8,381
Total Liabilities$14,330$5,949▼ $8,381
Net Assets / Fund Balance
Unrestricted Net Assets$341,739$266,640▼ $75,099
Total Net Assets Fund Balance$341,739$266,640▼ $75,099
Total Liabilities and Net Assets / Fund Balance$356,069$272,589▼ $83,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$105--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry HodgsonPast-president
Tim SchulerPresident
Margaret FeltsSecretary
Ryan L MastersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,558
Program Service Revenue
$0
Investment Income
$1,082
Other Revenue
$0
All Other Contributions
$107,558
Change in Net Assets
$-75,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,839
Other Expenses$55,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,541--$113,541
Payroll Taxes$8,798--$8,798
Office Expenses$3,136$2,462-$5,598
Other Employee Benefits$5,500--$5,500
Occupancy$2,100$2,100-$4,200
Other Expenses$2,120$2,858-$2,120
Insurance-$1,923-$1,923
All Other Expenses$1,120$349-$1,469
Travel-$414-$414
Advertising-$320-$320
Total Functional Expenses$173,314$10,426$0$183,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: executive board reviews 990 and related attachments prior to fililng.”

Form 990, Part VI, Section B, Line 12C

“Meeting held to discuss conflicts and issue a reminder of the conflicts of interest policy.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Area Industrial
EIN
26-3508977
Phone
6182625446
Address
PO BOX 41, MT CARMEL, IL 62863
Doing Business As
Area Economic Alliance

Signing Officer

Name
Ryan L Masterson
Title
Treasurer
Phone
6182633888
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan L Masterson
Formed
1964
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
115 W 8TH STREET, MT CARMEL, IL 62863
Preparer
Ryan L Masterson CPA
Phone
6182633888
Raw XML Appendix343 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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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 W EIGHTH STREET
IRS990/USAddress/CityNm0MOUNT CARMEL
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062863
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IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.MCAEA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN L MASTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182633888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CARMEL AREA INDUSTRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0263508977
ReturnHeader/Filer/PhoneNum06182625446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0MT CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058755697B0135EB3CC212CB0C6C295CB58B8F602
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.27.252.42
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:15:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062863
ReturnHeader/PreparerPersonGrp/PhoneNum06182633888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN L MASTERSON CPA
ReturnHeader/ReturnTs02017-05-09T09:31:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,589
Liabilities
$5,949
Net assets
$266,640
Revenue
$108,640
Expenses
$183,740
Net income
-$75,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.03$6.00$2.34$1.13$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.01$4.71$1.38$1.09$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.01$4.41$1.57$0.86$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.24$3.70$0.96$0.86$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.59$1.38$0.93$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$1.82$1.39$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.06$2.67$1.09$1.84$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.14$3.42$1.39$1.88$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.11$3.91$1.43$1.88$0.45