Civic Intelligence

Freeport Area Economic Development Foundation Inc

990 • Fiscal year 2022 • EIN 36-3280411

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileGREATERFREEPORT.COM
110 W Main StFreeport, IL 61032

(815) 233-1350

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$144,370

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$935,815

Up $384,008 (+70%) from 2021

Net Assets

Down

$339,617

Down $100,137 (-23%) from 2021

Liabilities

Up

$596,198

Up $484,145 (+432%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Up

$901,924

Up $28,522 (+3.3%) from 2021

Expenses

Up

$1,002,061

Up $48,183 (+5.1%) from 2021

Net Income

Down

-$100,137

Down $19,661 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2011: $373,104Liabilities 2011: $186,702Net Assets 2011: $186,4022011Assets 2012: $409,010Liabilities 2012: $224,185Net Assets 2012: $184,8252012Assets 2013: $373,706Liabilities 2013: $169,942Net Assets 2013: $203,7642013Assets 2014: $362,280Liabilities 2014: $165,175Net Assets 2014: $197,1052014Assets 2015: $365,436Liabilities 2015: $127,586Net Assets 2015: $237,8502015Assets 2016: $450,444Liabilities 2016: $89,302Net Assets 2016: $361,1422016Assets 2017: $392,954Liabilities 2017: $100,154Net Assets 2017: $292,8002017Assets 2019: $473,622Liabilities 2019: $84,286Net Assets 2019: $389,3362019Assets 2020: $623,370Liabilities 2020: $103,140Net Assets 2020: $520,2302020Assets 2021: $551,807Liabilities 2021: $112,053Net Assets 2021: $439,7542021Assets 2022: $935,815Liabilities 2022: $596,198Net Assets 2022: $339,6172022Assets 2023: $934,991Liabilities 2023: $500,623Net Assets 2023: $434,3682023Assets 2024: $901,070Liabilities 2024: $400,882Net Assets 2024: $500,1882024

Highlighted filing

2022

Assets$935,815
Liabilities$596,198
Net Assets$339,617
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $247,4712011Expenses 2012: $336,4732012Revenue 2013: $271,784Expenses 2013: $307,603Net Income 2013: -$35,8192013Revenue 2014: $261,698Expenses 2014: $268,357Net Income 2014: -$6,6592014Revenue 2015: $294,081Expenses 2015: $253,336Net Income 2015: $40,7452015Revenue 2016: $517,834Expenses 2016: $394,542Net Income 2016: $123,2922016Revenue 2017: $504,581Expenses 2017: $572,923Net Income 2017: -$68,3422017Revenue 2019: $844,596Expenses 2019: $817,917Net Income 2019: $26,6792019Revenue 2020: $971,815Expenses 2020: $840,921Net Income 2020: $130,8942020Revenue 2021: $873,402Expenses 2021: $953,878Net Income 2021: -$80,4762021Revenue 2022: $901,924Expenses 2022: $1,002,061Net Income 2022: -$100,1372022Revenue 2023: $1,055,011Expenses 2023: $960,260Net Income 2023: $94,7512023Revenue 2024: $979,152Expenses 2024: $913,332Net Income 2024: $65,8202024

Highlighted filing

2022

Revenue$901,924
Expenses$1,002,061
Net Income-$100,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,028,165
Mission and Program Overview

Mission

To promote economic development in northwest illinois.

To promote economic and community development and enhancement in northwest illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,374$251,426▲ $85,052
Accounts Receivable$117,711$145,659▲ $27,948
Cash and Non-Interest-Bearing Accounts$235,504$39,601▼ $195,903
Land, Buildings, and Equipment, Net$23,334$22,551▼ $783
Prepaid Expenses and Deferred Charges$8,884$14,444▲ $5,560
Total Assets$551,807$935,815▲ $384,008
Other Assets Total-$462,134-
Liabilities
Other Liabilities$35,321$491,055▲ $455,734
Accounts Payable and Accrued Expenses$76,232$72,143▼ $4,089
Mortgage Notes Payable Secured by Investment Property-$30,000-
Deferred Revenue$500$3,000▲ $2,500
Total Liabilities$112,053$596,198▲ $484,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,707$324,798▼ $106,909
Net Assets With Donor Restrictions$8,047$14,819▲ $6,772
Total Net Assets Fund Balance$439,754$339,617▼ $100,137
Total Liabilities and Net Assets / Fund Balance$551,807$935,815▲ $384,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,727$59,137$77,864
Leasehold Improvements$3,824$3,633$7,457
Other Assets Org$462,134--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WilliamsExecutive DiFT$131,645$12,725$144,370

Board Members and Trustees

NameTitle
Mark GridleyChair
Gary QuinnChair Emerit
Josh ElliottVice Chair
Amy BakerDirector
Anna AlvaradoDirector
Anthony PeskaDirector
Carolyn MitchellDirector
Chris KuberskiDirector
Derek ThompsonDirector
Larry FeinerDirector
Mike MartenDirector
Randy BukasDirector
Ross VehmeierDirector
Scott HelmsDirector
Mark WrightSecretary
Chris SchneidermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,077
Program Service Revenue
$79,725
Investment Income
$1,675
Other Revenue
$-15,553
All Other Contributions
$43,498
Change in Net Assets
$-100,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,924
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$916,924
Total Revenue per Form 990
$901,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,423
Other Expenses$348,638
Total Fundraising Expense$46,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,217$72,073$22,909$428,199
Current Officers, Directors, Trustees, and Key Employees$92,151$19,747$19,747$131,645
Occupancy$102,940$12,131-$115,071
Advertising$63,260--$63,260
Other Employee Benefits$37,563$10,423-$47,986
Payroll Taxes$35,986$6,344$3,263$45,593
Fees for Services Accounting-$37,373-$37,373
Office Expenses$15,067$3,237-$18,304
Conferences and Meetings$15,767$616-$16,383
Depreciation Depletion$5,880$1,360$201$7,441
Other Expenses$6,139$598-$6,737
Information Technology$4,912$567-$5,479
Insurance$2,991$1,657-$4,648
Fees for Services Legal-$2,550-$2,550
All Other Expenses$1,419$121$795$2,335
Travel$1,416$15-$1,431
Total Functional Expenses$776,267$178,879$46,915$1,002,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,061
Expenses per Audited Statements$1,002,061
Total Expenses per Form 990$1,002,061
Expenses Not Reported on Form 990$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,711
Fundraising Gross Income$79,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music on Chicag$28,131$25,681$9,203$16,478
Brewfest$39,603$17,913$28,287$-10,374
Total Events$130,660$79,916$120,711$-40,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$462,134
Gift Certificates Outstanding$14,645
Other Liabilities$14,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring of compliance with the conflict of interest policy is done at the time the form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on data that is gathered from comparable organizations and reviewed by the executive committee acting as the compensation committee and then approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on data that is gathered from comparable organizations and reviewed by the executive committee acting as the compensation committee and then approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are available on the internet, as is the form 990. The corporation's bylaws and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Freeport Partnership
EIN
36-3280411
Phone
8152331350
Address
110 W MAIN ST, FREEPORT, IL 61032

Signing Officer

Name
Chris Schneiderman
Title
Treasurer
Phone
8152331350
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gridley
Formed
1984
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
85

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1753 S WEST AVE, FREEPORT, IL 61032-6709
Preparer
Carol Jackowski
Phone
8152359610
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that would materially impact the financial statements or related disclosures.”

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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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL SERVIC
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06344
IRS990/PayrollTaxesGrp/ProgramServicesAmt035986
IRS990/PayrollTaxesGrp/TotalAmt045593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014444
IRS990/PrincipalOfficerNm0MARK GRIDLEY
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
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IRS990/PYOtherExpensesAmt0338051
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IRS990/PYProgramServiceRevenueAmt067614
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0901924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251426
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IRS990ScheduleA/TotalSupportAmt03826092
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt059137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077864
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt01002061
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0462134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS - OPERATING LEAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,815
Liabilities
$596,198
Net assets
$339,617
Revenue
$901,924
Expenses
$1,002,061
Net income
-$100,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.50$0.98$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$1.06$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.60$0.34$0.90$1.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.87$0.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.97$0.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.84$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.50$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.52$0.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.20$0.26$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$0.27$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.18$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.19$0.25