Civic Intelligence

Illinois Livestock Development Group Inc

990EZ • Fiscal year 2015 • EIN 26-3700006

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 27, 2016

1701 Towanda AvenueBloomington, IL 61701

(309) 557-3109

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-7.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$98,185

Down $7,623 (-7.2%) from 2014

Net Assets

Down

$98,185

Down $7,623 (-7.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$145,347

Down $42,414 (-23%) from 2014

Expenses

Down

$152,970

Down $13,107 (-7.9%) from 2014

Net Income

Down

-$7,623

Down $29,307 (-135%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $105,808Liabilities 2014: $0Net Assets 2014: $105,8082014Assets 2015: $98,185Liabilities 2015: $0Net Assets 2015: $98,1852015Assets 2016: $94,805Liabilities 2016: $0Net Assets 2016: $94,8052016Assets 2017: $89,459Liabilities 2017: $0Net Assets 2017: $89,4592017Assets 2018: $68,247Liabilities 2018: $0Net Assets 2018: $68,2472018Assets 2019: $125,176Liabilities 2019: $0Net Assets 2019: $125,1762019Assets 2020: $229,758Liabilities 2020: $0Net Assets 2020: $229,7582020Assets 2021: $322,081Liabilities 2021: $0Net Assets 2021: $322,0812021Assets 2022: $386,547Liabilities 2022: $0Net Assets 2022: $386,5472022Assets 2023: $607,428Liabilities 2023: $0Net Assets 2023: $607,4282023Assets 2024: $650,541Liabilities 2024: $0Net Assets 2024: $650,5412024

Highlighted filing

2015

Assets$98,185
Liabilities$0
Net Assets$98,185

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $187,761Expenses 2014: $166,077Net Income 2014: $21,6842014Revenue 2015: $145,347Expenses 2015: $152,970Net Income 2015: -$7,6232015Revenue 2016: $165,890Expenses 2016: $169,270Net Income 2016: -$3,3802016Revenue 2017: $192,839Expenses 2017: $198,185Net Income 2017: -$5,3462017Revenue 2018: $129,539Expenses 2018: $150,751Net Income 2018: -$21,2122018Revenue 2019: $250,341Expenses 2019: $193,412Net Income 2019: $56,9292019Revenue 2020: $211,330Expenses 2020: $106,748Net Income 2020: $104,5822020Revenue 2021: $208,139Expenses 2021: $115,816Net Income 2021: $92,3232021Revenue 2022: $149,601Expenses 2022: $85,135Net Income 2022: $64,4662022Revenue 2023: $277,988Expenses 2023: $57,107Net Income 2023: $220,8812023Revenue 2024: $224,640Expenses 2024: $181,527Net Income 2024: $43,1132024

Highlighted filing

2015

Revenue$145,347
Expenses$152,970
Net Income-$7,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 27, 2016
Return Version
2015v2.1
Gross Receipts
$145,347
Mission and Program Overview

Mission

Promote, develop, and facilitate strategies to increase livestock production in illinois.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EDUCATION - FUND AND COORDINATE RESEARCH AND INFORMATION THAT EDUCATES CONSUMERS ABOUT THE ECONOMIC CONTRIBUTION FROM ANIMAL AGRICULTURE IN ILLINOIS.$0$0
ADVOCATE - BE AN ADVOCATE FOR LIVESTOCK FARMERS BY PROVIDING ON-SITE EVALUATIONS OF EXPANSIONS OR NEW LIVESTOCK FACILITIES.$0$0
RECRUIT - ATTEND NATIONAL AGRICULTURAL EXPOS TO PROMOTE ILLINOIS AS A STATE THAT IS SLATED FOR LIVESTOCK GROWTH.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB SHAFFERPresident-$0--
CHAD SCHUTZVice-President-$0--
DOUG SCHEIDERSecretary-$0--
MIKE HAAGTreasurer-$0--
MIKE MARTZDirector-$0--
TOM MUELLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Livestock Development
EIN
26-3700006
Phone
3095573109
Address
1701 TOWANDA AVENUE, BLOOMINGTON, IL 61701

Signing Officer

Name
Jim Fraley
Title
Coordinator
Phone
3095573109
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
318 SUSAN DRIVE, NORMAL, IL 61761
Preparer
Thomas M Husek CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 347.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: public relations. Amount: 33,000. Description: education and research. Amount: 24,000. Description: expo expense. Amount: 7,243. Description: prof & consulting fees. Amount: 85,847. Description: insurance. Amount: 1,727. Description: travel and related. Amount: 162. Description: other office expense. Amount: 991. Total to form 990-ez, line 16: 152,970.

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM FRALEY COORDINATOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03095573109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 TOWANDA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7623
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098185
IRS990EZ/GrossReceiptsAmt0145347
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0347
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0145000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD SCHUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG SCHEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0152970
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION - FUND AND COORDINATE RESEARCH AND INFORMATION THAT EDUCATES CONSUMERS ABOUT THE ECONOMIC CONTRIBUTION FROM ANIMAL AGRICULTURE IN ILLINOIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADVOCATE - BE AN ADVOCATE FOR LIVESTOCK FARMERS BY PROVIDING ON-SITE EVALUATIONS OF EXPANSIONS OR NEW LIVESTOCK FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECRUIT - ATTEND NATIONAL AGRICULTURAL EXPOS TO PROMOTE ILLINOIS AS A STATE THAT IS SLATED FOR LIVESTOCK GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0152970
IRS990EZ/TotalRevenueAmt0145347
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ILLINOISLIVESTOCK.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 33,000. DESCRIPTION: EDUCATION AND RESEARCH. AMOUNT: 24,000. DESCRIPTION: EXPO EXPENSE. AMOUNT: 7,243. DESCRIPTION: PROF & CONSULTING FEES. AMOUNT: 85,847. DESCRIPTION: INSURANCE. AMOUNT: 1,727. DESCRIPTION: TRAVEL AND RELATED. AMOUNT: 162. DESCRIPTION: OTHER OFFICE EXPENSE. AMOUNT: 991. TOTAL TO FORM 990-EZ, LINE 16: 152,970.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FRALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03095573109
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS LIVESTOCK DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0263700006
ReturnHeader/Filer/PhoneNum03095573109
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 TOWANDA AVENUE
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 SUSAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M HUSEK CPA
ReturnHeader/ReturnTs02016-05-09T15:01:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings