Civic Intelligence

Lee County Industrial Dev Association

990 • Fiscal year 2016 • EIN 36-6050638

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileWWW.DIXONILLINOISCHAMBER.COM
101 West Second Street No 301Dixon, IL 61021

(815) 284-3361

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

42%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-49%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,126,494

Up $132,364 (+13%) from 2015

Net Assets

Up

$1,126,494

Up $132,364 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Down

$314,326

Down $296,693 (-49%) from 2015

Expenses

Down

$181,962

Down $784 (-0.4%) from 2015

Net Income

Down

$132,364

Down $295,909 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$1,126,494
Liabilities$0
Net Assets$1,126,494
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$314,326
Expenses$181,962
Net Income$132,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$314,326
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$883,093$1,015,457▲ $132,364
Savings and Temporary Cash Investments$687,373$815,049▲ $127,676
Land, Buildings, and Equipment, Net$306,757$311,447▲ $4,690
Pd in Cap Srpls Land Bldg Eqp Fund$111,037$111,037→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$994,130$1,126,494▲ $132,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$994,130$1,126,494▲ $132,364
Total Liabilities and Net Assets / Fund Balance$994,130$1,126,494▲ $132,364

Asset Categories

AssetBook ValueDepreciationBasis
Land$311,447--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
DAVid SchreinerCO-Chairman
Gary R GehlbachCo-Chairman
John ThompsonPresident/CEO
Arlan McClainDirector
Chad WeigleDIRector
Chris HenkelDirector
Cole O'Donnelldirector
Dan LanglossDirector
Jeff StauterDirector
John NicholsonDirector
Li ArellanoDirector
Rick KetchumDirector
Robert LeSage IIIDirector
Theresa Wittenauerdirector
Ron SteenkenSECREtary
Rory SohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,031
Program Service Revenue
$0
Investment Income
$193,281
Other Revenue
$26,014
All Other Contributions
$95,031
Change in Net Assets
$132,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,962
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 Legal$104,000$19,967-$123,967
Fees for Services Other-$49,504-$49,504
Insurance-$2,377-$2,377
Advertising-$500-$500
Other Expenses-$110-$110
Total Functional Expenses$104,000$77,962$0$181,962
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
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 11B

“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

Filer Name
Lee County Industrial Dev Association
EIN
36-6050638
Phone
8152843361
Address
101 West Second Street No 301, Dixon, IL 61021

Signing Officer

Name
Gary Gehlbach
Title
Co-Chairman
Phone
8152843361
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gehlbach
Formed
1960
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
215 East First Street Suite 200, Dixon, IL 61021
Preparer
Rory Sohn CPA
Phone
8152843331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT FEES: Program service expenses 0. Management and general expenses 22,000. Fundraising expenses 0. Total expenses 22,000. SIGNAGE: Program service expenses 0. Management and general expenses 27,504. Fundraising expenses 0. Total expenses 27,504.”

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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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0883093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01015457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815049
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/BookValueAmt0311447
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0311447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311447
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/ExplanationTxt2CONTRACT FEES: Program service expenses 0. Management and general expenses 22,000. Fundraising expenses 0. Total expenses 22,000. SIGNAGE: Program service expenses 0. Management and general expenses 27,504. Fundraising expenses 0. Total expenses 27,504.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0994130
IRS990/TotalAssetsEOYAmt01126494
IRS990/TotalAssetsGrp/BOYAmt0994130
IRS990/TotalAssetsGrp/EOYAmt01126494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O Ehrmann Gehlbach Badger Lee
IRS990/USAddress/AddressLine2Txt0Considine LLC - 215 E 1st St
IRS990/USAddress/CityNm0Dixon
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061021
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.DIXONILLINOISCHAMBER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GEHLBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08152843361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lee County Industrial Dev Association
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0366050638
ReturnHeader/Filer/PhoneNum08152843361
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 West Second Street No 301
ReturnHeader/Filer/USAddress/CityNm0Dixon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBB5493C3E60FE690795958D71724F7527D63D4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.168.71.26
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:22:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 East First Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dixon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061021
ReturnHeader/PreparerPersonGrp/PhoneNum08152843331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY SOHN CPA
ReturnHeader/ReturnTs02017-06-22T15:16:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,494
Liabilities
$0
Net assets
$1,126,494
Revenue
$314,326
Expenses
$181,962
Net income
$132,364
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