Civic Intelligence

Lee County Industrial Dev Association

990 • Fiscal year 2013 • EIN 36-6050638

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.DIXONILLINOISCHAMBER.COM
101 West Second Street No 30161021

(815) 284-3361

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.41x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

34%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$596,494

Up $54,762 (+10%) from 2012

Net Assets

Up

$528,977

Up $54,762 (+12%) from 2012

Liabilities

Flat

$67,517

Flat from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin95th percentile

Revenue

$163,398

No earlier filing loaded for comparison.

Expenses

Up

$108,636

Up $4,685 (+4.5%) from 2012

Net Income

$54,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $541,732Liabilities 2012: $67,517Net Assets 2012: $474,2152012Assets 2013: $596,494Liabilities 2013: $67,517Net Assets 2013: $528,9772013Assets 2014: $633,374Liabilities 2014: $67,517Net Assets 2014: $565,8572014Assets 2015: $994,130Liabilities 2015: $0Net Assets 2015: $994,1302015Assets 2016: $1,126,494Liabilities 2016: $0Net Assets 2016: $1,126,4942016Assets 2017: $1,167,768Liabilities 2017: $0Net Assets 2017: $1,167,7682017Assets 2018: $1,069,895Liabilities 2018: $0Net Assets 2018: $1,069,8952018Assets 2019: $1,144,890Liabilities 2019: $0Net Assets 2019: $1,144,8902019Assets 2020: $958,118Liabilities 2020: $0Net Assets 2020: $958,1182020Assets 2021: $981,299Liabilities 2021: $0Net Assets 2021: $981,2992021Assets 2022: $1,010,477Liabilities 2022: $0Net Assets 2022: $1,010,4772022Assets 2023: $979,958Liabilities 2023: $0Net Assets 2023: $979,9582023Assets 2024: $1,107,106Liabilities 2024: $0Net Assets 2024: $1,107,1062024

Highlighted filing

2013

Assets$596,494
Liabilities$67,517
Net Assets$528,977
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $103,9512012Revenue 2013: $163,398Expenses 2013: $108,636Net Income 2013: $54,7622013Revenue 2014: $147,764Expenses 2014: $110,884Net Income 2014: $36,8802014Revenue 2015: $611,019Expenses 2015: $182,746Net Income 2015: $428,2732015Revenue 2016: $314,326Expenses 2016: $181,962Net Income 2016: $132,3642016Revenue 2017: $88,608Expenses 2017: $47,334Net Income 2017: $41,2742017Revenue 2018: $82,350Expenses 2018: $180,240Net Income 2018: -$97,8902018Revenue 2019: $124,521Expenses 2019: $49,526Net Income 2019: $74,9952019Revenue 2020: $1,791Expenses 2020: $188,563Net Income 2020: -$186,7722020Revenue 2021: $105,053Expenses 2021: $81,872Net Income 2021: $23,1812021Revenue 2022: $79,598Expenses 2022: $50,420Net Income 2022: $29,1782022Revenue 2023: $138,337Expenses 2023: $168,856Net Income 2023: -$30,5192023Revenue 2024: $246,739Expenses 2024: $119,591Net Income 2024: $127,1482024

Highlighted filing

2013

Revenue$163,398
Expenses$108,636
Net Income$54,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.0
Gross Receipts
$198,480
Mission and Program Overview

Mission

To enhance the business climate of lee county, illinois and the surrounding region by encouraging industries to locate in the area.

The specific mission for which the lcida is organized is to promote, develop and facilitate industrial, commercial, and business enterprises in lee county, illinois, including aiding in the retention and expansion of business in lee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$363,178$417,940▲ $54,762
Land, Buildings, and Equipment, Net$341,206$306,757▼ $34,449
Savings and Temporary Cash Investments$200,526$289,737▲ $89,211
Pd in Cap Srpls Land Bldg Eqp Fund$111,037$111,037→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$541,732$596,494▲ $54,762
Liabilities
Other Liabilities$67,517$67,517→ $0
Total Liabilities$67,517$67,517→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,215$528,977▲ $54,762
Total Liabilities and Net Assets / Fund Balance$541,732$596,494▲ $54,762

Asset Categories

AssetBook ValueDepreciationBasis
Land$306,757--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gary R GehlbachChairman
John ThompsonPresident/CEO
Ron SteenkenVice Chairman
Arlan McclainDirector
Chris HenkelDirector
Dan LanglossDirector
David AtkinsonDirector
David SchreinerDirector
Don RossDirector
Jared NicholsonDirector
Jim BurkeDirector
Marilyn ShippertDirector
Rick KetchumDirector
Ron CondermanDirector
Tom NaumanDirector
Doug LeeSecretary
Carl C SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,877
Program Service Revenue
$0
Investment Income
$25,362
Other Revenue
$63,159
All Other Contributions
$74,877
Change in Net Assets
$54,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,636
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$93,867$12,000-$105,867
Fees for Services Legal-$1,387-$1,387
Insurance-$800-$800
Other Expenses-$482-$482
Conferences and Meetings$100--$100
Total Functional Expenses$93,967$14,669$0$108,636
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dixon Water Department$59,613
Due to City of Dixon$7,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed with the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available for review by the public upon request.”

Filing and Contact Details

Filer

EIN
36-6050638
Phone
8152843361

Signing Officer

Name
Gary Gehlbach
Title
Chairman
Phone
8152843361
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gehlbach
Formed
1960
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Carl C Swanson CPA
Phone
8152843331
Raw XML Appendix382 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0306757
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0306757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF DIXON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DIXON WATER DEPARTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306757
IRS990ScheduleD/TotalLiabilityAmt067517
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED WITH THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541732
IRS990/TotalAssetsEOYAmt0596494
IRS990/TotalAssetsGrp/BOYAmt0541732
IRS990/TotalAssetsGrp/EOYAmt0596494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067517
IRS990/TotalLiabilitiesEOYAmt067517
IRS990/TotalLiabilitiesGrp/BOYAmt067517
IRS990/TotalLiabilitiesGrp/EOYAmt067517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O EHRMANN GEHLBACH BADGER LEE -
IRS990/USAddress/AddressLine20215 E 1ST ST
IRS990/USAddress/City0DIXON
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061021
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.DIXONILLINOISCHAMBER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GEHLBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08152843361
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEE COUNTY INDUSTRIAL DEV ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0366050638
ReturnHeader/Filer/PhoneNum08152843361
ReturnHeader/Filer/USAddress/AddressLine10101 WEST SECOND STREET NO 301
ReturnHeader/Filer/USAddress/City0DIXON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 EAST FIRST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061021
ReturnHeader/PreparerPersonGrp/PhoneNum08152843331
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL C SWANSON CPA
ReturnHeader/ReturnTs02014-07-03T13:31:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,494
Liabilities
$67,517
Net assets
$528,977
Revenue
$163,398
Expenses
$108,636
Net income
$54,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.25$0.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.14$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.31$0.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.61$0.18$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.16$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$0.10