Civic Intelligence

Taylorville Development Association Inc.

990 • Fiscal year 2021 • EIN 36-4579639

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profile
PO Box 140Taylorville, IL 62568

(217) 824-5000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

117%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

3709%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,248,084

Up $673,707 (+117%) from 2020

Net Assets

Up

$699,492

Up $125,115 (+22%) from 2020

Liabilities

Up

$548,592

Up $548,592 from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Up

$495,749

Up $482,735 (+3709%) from 2020

Expenses

Up

$104,528

Up $104,528 from 2020

Net Income

Up

$391,221

Up $378,207 (+2906%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2021

Assets$1,248,084
Liabilities$548,592
Net Assets$699,492
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$495,749
Expenses$104,528
Net Income$391,221
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$518,594
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-$1,233,153-
Land, Buildings, and Equipment, Net$348,166$8,000▼ $340,166
Cash and Non-Interest-Bearing Accounts$-39,895$6,931▲ $46,826
Total Assets$308,271$1,248,084▲ $939,813
Liabilities
Mortgage Notes Payable Secured by Investment Property-$548,592-
Total Liabilities$0$548,592▲ $548,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,271$699,492▲ $391,221
Total Net Assets Fund Balance$308,271$699,492▲ $391,221
Total Liabilities and Net Assets / Fund Balance$308,271$1,248,084▲ $939,813

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brent DemichaePresident
Ken HartVice President
Adam VocksDirector
Bruce BarryDirector
Chris DaughterDirector
Duane StockDirector
George YardDirector
Kim BourneDirector
Linda CrawfordDirector
Mary RennerDirector
Matt WellsDirector
Randy MillerDirector
Randy MitchelsDirector
Will PerkinsDirector
Jim AdcockSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Truman Flatt And SonsRoad Consruction2300 NORTH 16TH STREET, Springfield, IL 62702$562,662
Terry Brown ExcavatingExcavation WorkP O BOX 535, Chatham, IL 62629$378,287
Beyers Construction CoExcavation WorkP O BOX 260, Pana, IL 62557$218,830
Revenue and Support

Revenue Composition

Contributions and Grants
$483,558
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$12,155
Change in Net Assets
$391,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,528
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
Fees for Services Management$82,881--$82,881
Interest$9,519--$9,519
Fees for Services Legal$5,760--$5,760
Advertising$2,398--$2,398
Insurance$1,949--$1,949
Other Expenses$1,486--$1,486
Office Expenses$535--$535
Total Functional Expenses$104,528$0$0$104,528
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
No
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

“All members are given the chance to reiview the 990 at the annual meeting held each fall before the due date of the return.”

Filing and Contact Details

Filer

Filer Name
Taylorville Development Associ
EIN
36-4579639
Address
PO BOX 140, TAYLORVILLE, IL 62568

Signing Officer

Name
Brent Demichael
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Steiner
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Sb Llp
Address
911 W SPRESSER ST, TAYLORVILLE, IL 62568
Preparer
Robert E Steiner
Phone
2178245000
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF BUSINESS AND ECONOMIC GROWTH IN TAYLORVILLE, IL.
IRS990/AdvertisingGrp/ProgramServicesAmt02398
IRS990/AdvertisingGrp/TotalAmt02398
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT STEINER
IRS990/BooksInCareOfDetail/PhoneNum02178245000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 W SPRESSER
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAYLORVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062568
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-39895
IRS990/CashNonInterestBearingGrp/EOYAmt06931
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0218830
IRS990/ContractorCompensationGrp/CompensationAmt1378287
IRS990/ContractorCompensationGrp/CompensationAmt2562662
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1P O BOX 535
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22300 NORTH 16TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PANA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHATHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd062557
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd162629
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd262702
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BEYERS CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TERRY BROWN EXCAVATING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TRUMAN FLATT AND SONS
IRS990/ContractorCompensationGrp/ServicesDesc0EXCAVATION WORK
IRS990/ContractorCompensationGrp/ServicesDesc1EXCAVATION WORK
IRS990/ContractorCompensationGrp/ServicesDesc2ROAD CONSRUCTION
IRS990/CostOfGoodsSoldAmt022845
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0483558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0104528
IRS990/CYOtherRevenueAmt012155
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0391221
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495749
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPMENT OF BUSINESS AND ECONOMIC GROWTH IN TAYLORVILLE, ILL. WITH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05760
IRS990/FeesForServicesLegalGrp/TotalAmt05760
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt082881
IRS990/FeesForServicesManagementGrp/TotalAmt082881
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT DEMICHAE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN HART
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS DAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY MITCHELS
IRS990/Form990PartVIISectionAGrp/PersonNm7DUANE STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE YARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM VOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY RENNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0483558
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0518594
IRS990/GrossSalesOfInventoryAmt035000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01949
IRS990/InsuranceGrp/TotalAmt01949
IRS990/InterestGrp/ProgramServicesAmt09519
IRS990/InterestGrp/TotalAmt09519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01233153
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08000
IRS990/LandBldgEquipCostOrOtherBssAmt0348166
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT OF BUSINESS AND ECONOMIC GROWTH IN TAYLORVILLE IL, WITH AN EMPHASIS ON DEVELOPING AN INDUSTRIAL PARK FOR THE BETTERMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0548592
IRS990/NetAssetsOrFundBalancesBOYAmt0308271
IRS990/NetAssetsOrFundBalancesEOYAmt0699492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0699492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0535
IRS990/OfficeExpensesGrp/TotalAmt0535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt01486
IRS990/OtherExpensesGrp/TotalAmt01486
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT STEINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherRevenueAmt012621
IRS990/PYRevenuesLessExpensesAmt013014
IRS990/PYTotalRevenueAmt013014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0391221
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF A LOT PARCEL IN THE INDUSTRIAL PARK
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043093
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92810
IRS990ScheduleA/PublicSupportPY170Pct00.78880
IRS990ScheduleA/PublicSupportTotal170Amt0574147
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574147
IRS990ScheduleA/TotalSupportAmt0618650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE GIVEN THE CHANCE TO REIVIEW THE 990 AT THE ANNUAL MEETING HELD EACH FALL BEFORE THE DUE DATE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308271
IRS990/TotalAssetsEOYAmt01248084
IRS990/TotalAssetsGrp/BOYAmt0308271
IRS990/TotalAssetsGrp/EOYAmt01248084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483558
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0548592
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0548592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699492
IRS990/TotalProgramServiceExpensesAmt0104528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01248084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0911 W SPRESSER ST
IRS990/USAddress/CityNm0TAYLORVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062568
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT DEMICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLORVILLE DEVELOPMENT ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0364579639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140
ReturnHeader/Filer/USAddress/CityNm0TAYLORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371402662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 W SPRESSER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLORVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062568
ReturnHeader/PreparerPersonGrp/PhoneNum02178245000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E STEINER
ReturnHeader/ReturnTs02021-11-11T07:47:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEINER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,084
Liabilities
$548,592
Net assets
$699,492
Revenue
$495,749
Expenses
$104,528
Net income
$391,221
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