Civic Intelligence

Taylorville Development Associ

EIN 36-4579639 • 501(c)3 • Taylorville, IL

Profile

Development of business and economic growth in taylorville, il. With an emphasis on developing an industrial park for the betterment of the community

911 W Spresser StTaylorville, IL 62568
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,363,132

Down $12,225 (-0.9%) from 2023

Liabilities

Flat

$634,715

Flat from 2023

Net Assets

Down

$728,417

Down $12,225 (-1.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Down

$3,150

Down $127,057 (-98%) from 2023

Expenses

Down

$15,375

Down $39,714 (-72%) from 2023

Net Income

Down

-$12,225

Down $87,343 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $574,377Liabilities 2020: $0Net Assets 2020: $574,3772020Assets 2021: $1,248,084Liabilities 2021: $548,592Net Assets 2021: $699,4922021Assets 2022: $1,428,738Liabilities 2022: $763,213Net Assets 2022: $665,5252022Assets 2023: $1,375,357Liabilities 2023: $634,715Net Assets 2023: $740,6422023Assets 2024: $1,363,132Liabilities 2024: $634,715Net Assets 2024: $728,4172024

Highlighted filing

2024

Assets$1,363,132
Liabilities$634,715
Net Assets$728,417
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $13,014Expenses 2020: $0Net Income 2020: $13,0142020Revenue 2021: $495,749Expenses 2021: $104,528Net Income 2021: $391,2212021Revenue 2022: $18,650Expenses 2022: $52,617Net Income 2022: -$33,9672022Revenue 2023: $130,207Expenses 2023: $55,089Net Income 2023: $75,1182023Revenue 2024: $3,150Expenses 2024: $15,375Net Income 2024: -$12,2252024

Highlighted filing

2024

Revenue$3,150
Expenses$15,375
Net Income-$12,225
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,363,132
Liabilities
$634,715
Net assets
$728,417
Revenue
$3,150
Expenses
$15,375
Net income
-$12,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.63$0.73$0.00$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.74$0.13$0.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.76$0.67$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.55$0.70$0.50$0.10$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$3,150
Mission and Program Overview

Mission

Developement of business and economic growth in taylorville il, with an emphasis on developing an industrial park for the betterment of the community

Development of business and economic growth in taylorville, il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,345,121$1,345,121→ $0
Cash and Non-Interest-Bearing Accounts$22,236$10,011▼ $12,225
Land, Buildings, and Equipment, Net$8,000$8,000→ $0
Total Assets$1,375,357$1,363,132▼ $12,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,715$634,715→ $0
Total Liabilities$634,715$634,715→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,642$728,417▼ $12,225
Total Net Assets Fund Balance$740,642$728,417▼ $12,225
Total Liabilities and Net Assets / Fund Balance$1,375,357$1,363,132▼ $12,225

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brent DemichaePresident
Adanm VocksDirector
Brandi BruleyDirector
Bruce BarryDirector
Byran SharpDirector
Duane StockDirector
George YardDirector
Jared BeckmanDirector
Kim BourneDirector
Randy MitchelsDirector
Will PerkinsDirector
Jenn FranklinRec Secretary
Jim AdcockRec Secretary
Ken HartVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,150
Change in Net Assets
$-12,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,215--$5,215
Insurance$2,280--$2,280
Other Expenses$1,250--$1,250
Fees for Services Legal$162--$162
Office Expenses$23--$23
Total Functional Expenses$15,375$0$0$15,375
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Taylorville Development Associ
EIN
36-4579639
Address
911 W SPRESSER ST, TAYLORVILLE, IL 62568

Signing Officer

Name
Brent Demichael
Title
President
Phone
2178244931
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Steiner
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Steiner and Associates LLC
Address
911 W SPRESSER ST, TAYLORVILLE, IL 62568
Preparer
Robert E Steiner
Phone
2178245000
Supplemental Narrative

Additional Explanations

Line 11-other Revenue

“LAND RENTAL-$3150”

PART XII QUESTION 3A and 3B

“NO AUDIT REQUIRED”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO AUDIT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 11-OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII QUESTION 3a and 3b
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IRS990/TotalFunctionalExpensesGrp/TotalAmt015375
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03150
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0911 W SPRESSER ST
IRS990/USAddress/CityNm0TAYLORVILLE
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IRS990/USAddress/ZIPCd062568
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT DEMICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02178244931
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLORVILLE DEVELOPMENT ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0364579639
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 W SPRESSER ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872807182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEINER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 W SPRESSER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLORVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062568
ReturnHeader/PreparerPersonGrp/PhoneNum02178245000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E STEINER
ReturnHeader/ReturnTs02024-11-14T07:58:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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