Civic Intelligence

Great River Economic Dev Foundation

990 • Fiscal year 2015 • EIN 37-1053827

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.GREDF.ORG

View Organization Page

300 Civic Center Plaza Rm/Ste 256Quincy, IL 62301

(217) 223-4313

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$733,192

Down $119,420 (-14%) from 2014

Net Assets

Down

$732,963

Down $119,119 (-14%) from 2014

Liabilities

Down

$229

Down $301 (-57%) from 2014

Revenue And Expenses

Revenue

Down

$390,617

Down $129,853 (-25%) from 2014

Expenses

Up

$489,954

Up $15,229 (+3.2%) from 2014

Net Income

Down

-$99,337

Down $145,082 (-317%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,317,497Liabilities 2010: $146,444Net Assets 2010: $1,171,0532010Assets 2011: $1,175,491Liabilities 2011: $158,603Net Assets 2011: $1,016,8882011Assets 2012: $1,153,364Liabilities 2012: $191,449Net Assets 2012: $961,9152012Assets 2013: $995,327Liabilities 2013: $170,345Net Assets 2013: $824,9822013Assets 2014: $852,612Liabilities 2014: $530Net Assets 2014: $852,0822014Assets 2015: $733,192Liabilities 2015: $229Net Assets 2015: $732,9632015Assets 2016: $717,743Liabilities 2016: $271Net Assets 2016: $717,4722016Assets 2017: $728,302Liabilities 2017: $228Net Assets 2017: $728,0742017Assets 2018: $603,868Liabilities 2018: $252Net Assets 2018: $603,6162018Assets 2019: $658,224Liabilities 2019: $69,456Net Assets 2019: $588,7682019Assets 2020: $696,196Liabilities 2020: $67,359Net Assets 2020: $628,8372020Assets 2021: $756,268Liabilities 2021: $105,758Net Assets 2021: $650,5102021Assets 2022: $637,420Liabilities 2022: $79,221Net Assets 2022: $558,1992022Assets 2023: $773,587Liabilities 2023: $106,806Net Assets 2023: $666,7812023Assets 2024: $875,090Liabilities 2024: $97,551Net Assets 2024: $777,5392024

Highlighted filing

2015

Assets$733,192
Liabilities$229
Net Assets$732,963
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $458,8262010Expenses 2011: $509,8462011Expenses 2012: $398,5212012Revenue 2013: $271,830Expenses 2013: $429,385Net Income 2013: -$157,5552013Revenue 2014: $520,470Expenses 2014: $474,725Net Income 2014: $45,7452014Revenue 2015: $390,617Expenses 2015: $489,954Net Income 2015: -$99,3372015Revenue 2016: $440,969Expenses 2016: $475,880Net Income 2016: -$34,9112016Revenue 2017: $360,596Expenses 2017: $400,932Net Income 2017: -$40,3362017Revenue 2018: $338,729Expenses 2018: $401,285Net Income 2018: -$62,5562018Revenue 2019: $366,443Expenses 2019: $398,187Net Income 2019: -$31,7442019Revenue 2020: $393,867Expenses 2020: $380,411Net Income 2020: $13,4562020Revenue 2021: $459,817Expenses 2021: $416,579Net Income 2021: $43,2382021Revenue 2022: $325,942Expenses 2022: $418,254Net Income 2022: -$92,3122022Revenue 2023: $537,910Expenses 2023: $418,520Net Income 2023: $119,3902023Revenue 2024: $503,489Expenses 2024: $392,731Net Income 2024: $110,7582024

Highlighted filing

2015

Revenue$390,617
Expenses$489,954
Net Income-$99,337
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$398,566
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$442,470$427,626▼ $14,844
Savings and Temporary Cash Investments$384,439$303,172▼ $81,267
Land, Buildings, and Equipment, Net$1,852$2,731▲ $879
Accounts Receivable$18,275$2,500▼ $15,775
Other Notes and Loans Receivable, Net$458--
Cash and Non-Interest-Bearing Accounts$5,118$-2,837▼ $7,955
Total Assets$852,612$733,192▼ $119,420
Liabilities
Accounts Payable and Accrued Expenses$530$229▼ $301
Total Liabilities$530$229▼ $301
Net Assets / Fund Balance
Unrestricted Net Assets$852,082$732,963▼ $119,119
Total Net Assets Fund Balance$852,082$732,963▼ $119,119
Total Liabilities and Net Assets / Fund Balance$852,612$733,192▼ $119,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1,332$31,536$30,204
Other Land Buildings$4,063-$4,063
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Marcel WagnerPresident$104,934$32,109$137,043

Board Members and Trustees

NameTitle
Dan HenkeChairman
Mike MclaughlinVice Chair
Carol BrockmillerDirector
Chuck BevelheimerDirector
Curt BennettDirector
Dave Hetzler JrDirector
Dick KlusemeyerDirector
Dr Robert GervasiDirector
Glenn BemisDirector
Harry MarcionettiDirector
Jennifer LepperDirector
John G Stevenson JrDirector
Julie BonansingaDirector
Kyle MooreDirector
Maureen KahnDirector
Nick RinellaDirector
Paul MugerditchianDirector
Rick GengenbacherDirector
Tom MarxDirector
Tyler SayersDirector
William StalderDirector
Amy LannerdSecretary
Brain HendrianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,900
Program Service Revenue
$177,300
Investment Income
$9,866
Other Revenue
$9,551
All Other Contributions
$15,000
Change in Net Assets
$-99,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,617
Revenue Not Reported on Form 990
$-19,782
Total Revenue per Audited Statements
$370,835
Total Revenue per Form 990
$390,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,966
Other Expenses$191,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,638--$225,638
Other Employee Benefits$36,680--$36,680
Payroll Taxes$19,572--$19,572
Occupancy$19,201--$19,201
Travel$16,814--$16,814
Pension Plan Contributions$16,076--$16,076
All Other Expenses$15,340--$15,340
Fees for Services Accounting$10,412--$10,412
Other Expenses$9,187--$9,187
Conferences and Meetings$4,558--$4,558
Depreciation Depletion$480--$480
Total Functional Expenses$489,954$0$0$489,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,954
Total Expenses per Audited Statements$489,954
Total Expenses per Form 990$489,954
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
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“990 reviewed by president before filing and available upon request for board members review.”

Form 990, Page 6, Part VI, Line 15A

“President's salary determined and approved by the finance & review committee.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Great River Economic Dev Foundation
EIN
37-1053827
Phone
2172234313
Address
300 CIVIC CENTER PLAZA RM/STE 256, QUINCY, IL 62301

Signing Officer

Name
Marcel Wagner
Title
President
Phone
2172234313
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Henke
Formed
1978
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
4

Preparer

Firm
Arnold Behrens Nesbit Gray Pc
Address
901 HAMPSHIRE, QUINCY, IL 62301
Preparer
Thomas R Behrens
Phone
2172247500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 1 rounding 0 total 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 1”

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING 0”

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 0”

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IRS990/NetAssetsOrFundBalancesEOYAmt0732963
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03651
IRS990/NetUnrlzdGainsLossesInvstAmt0-19783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019201
IRS990/OccupancyGrp/TotalAmt019201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036680
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES:CONT
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS EXP
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3HOSTING/HOSPIT/PROSPECT
IRS990/OtherExpensesGrp/ProgramServicesAmt050800
IRS990/OtherExpensesGrp/ProgramServicesAmt136457
IRS990/OtherExpensesGrp/ProgramServicesAmt228739
IRS990/OtherExpensesGrp/ProgramServicesAmt39187
IRS990/OtherExpensesGrp/TotalAmt050800
IRS990/OtherExpensesGrp/TotalAmt136457
IRS990/OtherExpensesGrp/TotalAmt228739
IRS990/OtherExpensesGrp/TotalAmt39187
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc1WORKFORCE BOARD
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2300
IRS990/OtherRevenueTotalAmt09551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225638
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0458
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019572
IRS990/PayrollTaxesGrp/TotalAmt019572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016076
IRS990/PensionPlanContributionsGrp/TotalAmt016076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN HENKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRI STATE SUMMIT REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3INCOME-SUMMIT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099900
IRS990/PYInvestmentIncomeAmt019256
IRS990/PYOtherExpensesAmt0203929
IRS990/PYOtherRevenueAmt0187026
IRS990/PYProgramServiceRevenueAmt0214288
IRS990/PYRevenuesLessExpensesAmt045745
IRS990/PYSalariesCompEmpBnftPaidAmt0270796
IRS990/PYTotalExpensesAmt0474725
IRS990/PYTotalRevenueAmt0520470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99337
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303172
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030204
IRS990ScheduleD/ExpensesSubtotalAmt0489954
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04063
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt0-19782
IRS990ScheduleD/RevenueSubtotalAmt0390617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02731
IRS990ScheduleD/TotalExpensesPerForm990Amt0489954
IRS990ScheduleD/TotalRevenuePerForm990Amt0390617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY PRESIDENT BEFORE FILING AND AVAILABLE UPON REQUEST FOR BOARD MEMBERS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT'S SALARY DETERMINED AND APPROVED BY THE FINANCE & REVIEW COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1 ROUNDING 0 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852612
IRS990/TotalAssetsEOYAmt0733192
IRS990/TotalAssetsGrp/BOYAmt0852612
IRS990/TotalAssetsGrp/EOYAmt0733192
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,192
Liabilities
$229
Net assets
$732,963
Revenue
$390,617
Expenses
$489,954
Net income
-$99,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$0.50$0.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.67$0.54$0.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.33$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.46$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.37$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.34$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.44$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.39$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.52$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.82$0.27$0.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.19$0.96$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.16$1.02$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.15$1.17$0.46