Civic Intelligence

Great River Economic Dev Foundation

990 • Fiscal year 2021 • EIN 37-1053827

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.GREDF.ORG

View Organization Page

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

(217) 223-4313

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.4%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$105,350

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

8.6%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$756,268

Up $60,072 (+8.6%) from 2020

Net Assets

Up

$650,510

Up $21,673 (+3.4%) from 2020

Liabilities

Up

$105,758

Up $38,399 (+57%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$459,817

Up $65,950 (+17%) from 2020

Expenses

Up

$416,579

Up $36,168 (+9.5%) from 2020

Net Income

Up

$43,238

Up $29,782 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2021

Assets$756,268
Liabilities$105,758
Net Assets$650,510
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$459,817
Expenses$416,579
Net Income$43,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$459,817
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$594,236$650,139▲ $55,903
Accounts Receivable$56,877$66,627▲ $9,750
Savings and Temporary Cash Investments$34,603$26,545▼ $8,058
Land, Buildings, and Equipment, Net$4,271$8,290▲ $4,019
Cash and Non-Interest-Bearing Accounts$6,209$4,667▼ $1,542
Total Assets$696,196$756,268▲ $60,072
Liabilities
Deferred Revenue$64,107$105,517▲ $41,410
Accounts Payable and Accrued Expenses$3,252$241▼ $3,011
Total Liabilities$67,359$105,758▲ $38,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,837$650,510▲ $21,673
Total Net Assets Fund Balance$628,837$650,510▲ $21,673
Total Liabilities and Net Assets / Fund Balance$696,196$756,268▲ $60,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,290$17,286$25,576
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Marcel Wagner JrPresident$105,350$105,350

Board Members and Trustees

NameTitle
Mike ElbeBoard Chair
Payne SchoenVice Chair
Allen ShaferDirector
Ben Van NessDirector
Brian MusholtDirector
Bruce GuthrieDirector
Chris RussellDirector
Chuck BevelheimerDirector
Emily LombardiDirector
Eric TerwelpDirector
Jeff BottorffDirector
Jeff Van CampDirector
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
$155,122
Program Service Revenue
$186,775
Investment Income
$77,667
Other Revenue
$40,253
All Other Contributions
$922
Change in Net Assets
$43,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,122
Other Expenses$83,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,311--$262,311
Other Employee Benefits$37,345--$37,345
Payroll Taxes$20,745--$20,745
Occupancy$16,174--$16,174
Pension Plan Contributions$12,721--$12,721
Fees for Services Accounting$9,965--$9,965
All Other Expenses$5,790--$5,790
Other Expenses$4,529--$4,529
Travel$3,751--$3,751
Depreciation Depletion$1,550--$1,550
Conferences and Meetings$250--$250
Total Functional Expenses$416,579$0$0$416,579
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
Kyle Moore
Title
President
Phone
2172234313
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Elbe
Formed
1978
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
6

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”

Raw XML AppendixShowing 400 of 468 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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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0650139
IRS990/IRPDocumentCnt03
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/Organization501cInd0X
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - GR RIVER DEVE
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt040253
IRS990/OtherRevenueTotalAmt040253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020745
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012721
IRS990/PensionPlanContributionsGrp/TotalAmt012721
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IRS990/PrincipalOfficerNm0MIKE ELBE
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt031653
IRS990/PYOtherExpensesAmt073607
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08290
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCEL WAGNER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0105350
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
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/TotalAssetsBOYAmt0696196
IRS990/TotalAssetsEOYAmt0756268

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,268
Liabilities
$105,758
Net assets
$650,510
Revenue
$459,817
Expenses
$416,579
Net income
$43,238
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