Civic Intelligence

Lee County Industrial Dev Association

990 • Fiscal year 2020 • EIN 36-6050638

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileWWW.DIXONILLINOISCHAMBER.ORG
215 East First Street No 200Dixon, IL 61021

(815) 284-3361

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-10428%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$958,118

Down $186,772 (-16%) from 2019

Net Assets

Down

$958,118

Down $186,772 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Down

$1,791

Down $122,730 (-99%) from 2019

Expenses

Up

$188,563

Up $139,037 (+281%) from 2019

Net Income

Down

-$186,772

Down $261,767 (-349%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$958,118
Liabilities$0
Net Assets$958,118
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$1,791
Expenses$188,563
Net Income-$186,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,791
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$1,033,853$847,081▼ $186,772
Savings and Temporary Cash Investments$899,077$712,305▼ $186,772
Land, Buildings, and Equipment, Net$245,813$245,813→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$111,037$111,037→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,144,890$958,118▼ $186,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,144,890$958,118▼ $186,772
Total Liabilities and Net Assets / Fund Balance$1,144,890$958,118▼ $186,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$245,813--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Chad WeigleCo-chairman
David SchreinerCo-chairman
Danny LanglossPresident
Theresa WittenauerVice President
Dan PayetteDirector
David HellmichDirector
Jeff StauterDirector
John BeanDirector
John NicholsonDirector
Li ArellanoDirector
Marilyn ShippertDirector
Robert Lesage IiiDirector
Stacey ColledgeDirector
Rory SohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718
Program Service Revenue
$0
Investment Income
$633
Other Revenue
$440
All Other Contributions
$718
Change in Net Assets
$-186,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,563
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 Other$98,254--$98,254
Fees for Services Management$75,000--$75,000
Insurance-$3,070-$3,070
Interest-$990-$990
Other Expenses-$190-$190
Total Functional Expenses$173,254$15,309$0$188,563
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 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

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
215 EAST FIRST STREET NO 200, DIXON, IL 61021

Signing Officer

Name
Kevin Marx
Title
CEO
Phone
8152843361
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marx
Formed
1960
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
215 E FIRST STREET SUITE 200, DIXON, IL 61021
Preparer
Rory Sohn CPA
Phone
8153150854
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Covid grants: program service expenses 98,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,254.”

Raw XML Appendix353 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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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/ExplanationTxt2COVID GRANTS: PROGRAM SERVICE EXPENSES 98,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalAssetsBOYAmt01144890
IRS990/TotalAssetsEOYAmt0958118
IRS990/TotalAssetsGrp/BOYAmt01144890
IRS990/TotalAssetsGrp/EOYAmt0958118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01144890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173254
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061021
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.DIXONILLINOISCHAMBER.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MARX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08152843361
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY INDUSTRIAL DEV ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0366050638
ReturnHeader/Filer/PhoneNum08152843361
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 E FIRST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061021
ReturnHeader/PreparerPersonGrp/PhoneNum08153150854
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY SOHN CPA
ReturnHeader/ReturnTs02021-08-30T16:09:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,118
Liabilities
$0
Net assets
$958,118
Revenue
$1,791
Expenses
$188,563
Net income
-$186,772
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