Civic Intelligence

Great River Economic Dev Foundation

990 • Fiscal year 2020 • EIN 37-1053827

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

Up

$696,196

Up $37,972 (+5.8%) from 2019

Net Assets

Up

$628,837

Up $40,069 (+6.8%) from 2019

Liabilities

Down

$67,359

Down $2,097 (-3.0%) from 2019

Revenue And Expenses

Revenue

Up

$393,867

Up $27,424 (+7.5%) from 2019

Expenses

Down

$380,411

Down $17,776 (-4.5%) from 2019

Net Income

Up

$13,456

Up $45,200 (+142%) from 2019

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

2020

Assets$696,196
Liabilities$67,359
Net Assets$628,837
Open 2020 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

2020

Revenue$393,867
Expenses$380,411
Net Income$13,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$393,867
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$538,779$594,236▲ $55,457
Accounts Receivable$46,627$56,877▲ $10,250
Savings and Temporary Cash Investments$62,407$34,603▼ $27,804
Cash and Non-Interest-Bearing Accounts$7,190$6,209▼ $981
Land, Buildings, and Equipment, Net$3,221$4,271▲ $1,050
Total Assets$658,224$696,196▲ $37,972
Liabilities
Deferred Revenue$66,120$64,107▼ $2,013
Accounts Payable and Accrued Expenses$3,336$3,252▼ $84
Total Liabilities$69,456$67,359▼ $2,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,768$628,837▲ $60,069
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$588,768$628,837▲ $40,069
Total Liabilities and Net Assets / Fund Balance$658,224$696,196▲ $37,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,271$14,461$18,732
Other Land Buildings-$2,348$2,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcel WagnerPresidentFT$105,350$105,350

Board Members and Trustees

NameTitle
Mike ElbeBoard Chair
Payne SchoenVice Chair
Allen ShaferDirector
Brenton WadsworthDirector
Carlos FernandezDirector
Chris RussellDirector
Chuck BevelheimerDirector
Eric TerwelpDirector
Jeff VancampDirector
John MastDirector
Kathleen SchelpDirector
Katie AwerkampDirector
Kyle VenvertlohDirector
Marcus MedskerDirector
Mark HayesDirector
Maureen KahnDirector
Melanie AllenDirector
Mike RidderDirector
Ricci DulaDirector
Ryan NiekampDirector
Shawn ValterDirector
Taylor RakersDirector
Eric BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,182
Program Service Revenue
$165,270
Investment Income
$31,653
Other Revenue
$24,762
Change in Net Assets
$13,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,804
Other Expenses$73,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,334--$235,334
Other Employee Benefits$40,585--$40,585
Payroll Taxes$19,331--$19,331
Occupancy$14,092--$14,092
All Other Expenses$13,876--$13,876
Pension Plan Contributions$11,554--$11,554
Fees for Services Accounting$7,583--$7,583
Travel$5,560--$5,560
Conferences and Meetings$4,764--$4,764
Other Expenses$4,038--$4,038
Depreciation Depletion$1,685--$1,685
Total Functional Expenses$380,411$0$0$380,411
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
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

“Form 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
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Elbe
Formed
1978
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
5

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“24 board members volunteer their time”

Form 990, Part XI, Line 9

“Rounding 0 rounding 0 rounding 0 book / tax depreciation difference -1 temporary restrictions released -20,000 total -20,001”

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010908
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0538779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0594236
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04271
IRS990/LandBldgEquipCostOrOtherBssAmt021080
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0588768
IRS990/NetAssetsOrFundBalancesEOYAmt0628837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020745
IRS990/NetUnrlzdGainsLossesInvstAmt046614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0568768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0628837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014092
IRS990/OccupancyGrp/TotalAmt014092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040585
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2HOSTING/HOSPIT/PROSPECT
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES:EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt09833
IRS990/OtherExpensesGrp/ProgramServicesAmt17444
IRS990/OtherExpensesGrp/ProgramServicesAmt24732
IRS990/OtherExpensesGrp/ProgramServicesAmt34038
IRS990/OtherExpensesGrp/TotalAmt09833
IRS990/OtherExpensesGrp/TotalAmt17444
IRS990/OtherExpensesGrp/TotalAmt24732
IRS990/OtherExpensesGrp/TotalAmt34038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - GR RIVER DEVE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024762
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024762
IRS990/OtherRevenueTotalAmt024762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235334
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019331
IRS990/PayrollTaxesGrp/TotalAmt019331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011554
IRS990/PensionPlanContributionsGrp/TotalAmt011554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE ELBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160000
IRS990/PYInvestmentIncomeAmt020126
IRS990/PYOtherExpensesAmt082083
IRS990/PYProgramServiceRevenueAmt0186317
IRS990/PYRevenuesLessExpensesAmt0-31744
IRS990/PYSalariesCompEmpBnftPaidAmt0316104
IRS990/PYTotalExpensesAmt0398187
IRS990/PYTotalRevenueAmt0366443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034603
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/BookValueAmt04271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt024 BOARD MEMBERS VOLUNTEER THEIR TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY PRESIDENT BEFORE FILING AND AVAILABLE UPON REQUEST FOR BOARD MEMBERS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT'S SALARY DETERMINED AND APPROVED BY THE FINANCE & REVIEW COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0 ROUNDING 0 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE -1 TEMPORARY RESTRICTIONS RELEASED -20,000 TOTAL -20,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658224
IRS990/TotalAssetsEOYAmt0696196

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$696,196
Liabilities
$67,359
Net assets
$628,837
Revenue
$393,867
Expenses
$380,411
Net income
$13,456
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