Civic Intelligence

Lawrence County Industrial Development Council

990 • Fiscal year 2013 • EIN 37-1151893

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.LAWRENCECOUNTY.COM
600 Cherry Lane62439

(618) 943-5219

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$654,047

Up $29,207 (+4.7%) from 2012

Net Assets

Up

$653,590

Up $28,750 (+4.6%) from 2012

Liabilities

Up

$457

Up $457 from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

$263,549

No earlier filing loaded for comparison.

Expenses

Down

$234,799

Down $138,280 (-37%) from 2012

Net Income

$28,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $702,789Liabilities 2010: $0Net Assets 2010: $702,7892010Assets 2011: $705,313Liabilities 2011: $319Net Assets 2011: $704,9942011Assets 2012: $624,840Liabilities 2012: $0Net Assets 2012: $624,8402012Assets 2013: $654,047Liabilities 2013: $457Net Assets 2013: $653,5902013Assets 2014: $665,848Liabilities 2014: $0Net Assets 2014: $665,8482014Assets 2015: $715,056Liabilities 2015: $50,478Net Assets 2015: $664,5782015Assets 2016: $706,699Liabilities 2016: $36,115Net Assets 2016: $670,5842016Assets 2017: $643,030Liabilities 2017: $0Net Assets 2017: $643,0302017Assets 2018: $689,305Liabilities 2018: $0Net Assets 2018: $689,3052018Assets 2019: $704,542Liabilities 2019: $0Net Assets 2019: $704,5422019Assets 2020: $705,935Liabilities 2020: $0Net Assets 2020: $705,9352020Assets 2021: $719,238Liabilities 2021: $0Net Assets 2021: $719,2382021Assets 2022: $740,933Liabilities 2022: $0Net Assets 2022: $740,9332022Assets 2023: $760,082Liabilities 2023: $0Net Assets 2023: $760,0822023Assets 2024: $760,206Liabilities 2024: $0Net Assets 2024: $760,2062024

Highlighted filing

2013

Assets$654,047
Liabilities$457
Net Assets$653,590
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $194,6412010Expenses 2011: $160,2732011Expenses 2012: $373,0792012Revenue 2013: $263,549Expenses 2013: $234,799Net Income 2013: $28,7502013Revenue 2014: $131,949Expenses 2014: $119,691Net Income 2014: $12,2582014Revenue 2015: $112,317Expenses 2015: $113,588Net Income 2015: -$1,2712015Revenue 2016: $87,538Expenses 2016: $81,532Net Income 2016: $6,0062016Revenue 2017: $38,712Expenses 2017: $66,266Net Income 2017: -$27,5542017Revenue 2018: $64,048Expenses 2018: $62,464Net Income 2018: $1,5842018Revenue 2019: $69,245Expenses 2019: $72,008Net Income 2019: -$2,7632019Revenue 2020: $74,279Expenses 2020: $72,887Net Income 2020: $1,3922020Revenue 2021: $64,111Expenses 2021: $50,808Net Income 2021: $13,3032021Revenue 2022: $65,299Expenses 2022: $43,609Net Income 2022: $21,6902022Revenue 2023: $58,604Expenses 2023: $39,455Net Income 2023: $19,1492023Revenue 2024: $52,763Expenses 2024: $52,639Net Income 2024: $1242024

Highlighted filing

2013

Revenue$263,549
Expenses$234,799
Net Income$28,750
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$263,549
Mission and Program Overview

Mission

To promote business development within lawrence county, illinois.

INDUSTRIAL DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,580$284,870▲ $78,290
Other Notes and Loans Receivable, Net$316,740$270,956▼ $45,784
Land, Buildings, and Equipment, Net$101,518$98,220▼ $3,298
Cash and Non-Interest-Bearing Accounts$2$1▼ $1
Total Assets$624,840$654,047▲ $29,207
Liabilities
Other Liabilities$0$457▲ $457
Total Liabilities$0$457▲ $457
Net Assets / Fund Balance
Permanently Rstr Net Assets$410,405$422,364▲ $11,959
Unrestricted Net Assets$214,435$231,226▲ $16,791
Total Net Assets Fund Balance$624,840$653,590▲ $28,750
Total Liabilities and Net Assets / Fund Balance$624,840$654,047▲ $29,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,058$17,102$113,160
Equipment$0$18,273$18,273
Leasehold Improvements$2,162$12,258$14,420
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert TracyChairman
Philip DavidVice-chairman
Bill GrayDirector
Brian StraubDirector
Dr Gary CarrDirector
Frank LadnerDirector
Hj RiceDirector
Jerri BoughanDirector
Kenny HokeDirector
Larry StoltzDirector
Marva GreenDirector
Max SchaufDirector
Ryan CurtisDirector
Stan WilliamsDirector
Courtney YostExecutive Director
Doug FlorkowskiSecretary
Roger KullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,648
Program Service Revenue
$64,623
Investment Income
$278
Other Revenue
$0
All Other Contributions
$198,648
Change in Net Assets
$28,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,859
Other Expenses$40,267
Salaries, Compensation, and Employee Benefits$3,673
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,859--$184,859
Occupancy$20,774--$20,774
Grants to Domestic Individuals$6,000--$6,000
Depreciation Depletion$3,299--$3,299
Other Salaries and Wages-$2,984-$2,984
Office Expenses-$1,984-$1,984
Fees for Services Accounting$1,605--$1,605
Other Expenses$1,600$1,078-$1,078
All Other Expenses$700--$700
Payroll Taxes-$689-$689
Conferences and Meetings-$400-$400
Travel-$208-$208
Insurance-$165-$165
Total Functional Expenses$224,837$9,962$0$234,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-0004710--Pass-through of Donation Funds to City of Lawrenceville$180,948
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$457
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 11

“Form 990 is not presented to the board of directors. The form is presented to the administrator prior to filing.”

Form 990, Part VI, Section C, Line 19

“The council makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
37-1151893
Phone
6189435219

Signing Officer

Name
Robert Tracy
Title
Chairman
Phone
6189435219
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Tracy
Formed
1983
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Preparer
Curt Benson
Phone
8128827730
Raw XML AppendixShowing 400 of 478 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064623
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF FOREIGN TRADE ZONE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213129
IRS990/PYInvestmentIncomeAmt01232
IRS990/PYOtherExpensesAmt0150895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073643
IRS990/PYRevenuesLessExpensesAmt0-80154
IRS990/PYSalariesCompEmpBnftPaidAmt09055
IRS990/PYTotalExpensesAmt0373079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028750
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205891
IRS990ScheduleA/InvestmentIncomeCYPct00.19010
IRS990ScheduleA/InvestmentIncomePYPct00.17500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04332
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80590
IRS990ScheduleA/PublicSupportPY509Pct00.82080
IRS990ScheduleA/PublicSupportTotal509Amt0872571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092011
IRS990ScheduleA/Total509Grp/TotalAmt0872571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01082794
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/BuildingsGrp/BookValueAmt096058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113160
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098220
IRS990ScheduleD/TotalLiabilityAmt0457
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt0180948
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASS-THROUGH OF DONATION FUNDS TO CITY OF LAWRENCEVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CITY OF LAWRENCEVILLE ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientEIN0380004710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10700 E STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/City0LAWRENCEVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode062439
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE DISTRIBUTED BASED ON THE INSTRUCTIONS AND APPROVAL FROM THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS NOT PRESENTED TO THE BOARD OF DIRECTORS. THE FORM IS PRESENTED TO THE ADMINISTRATOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,047
Liabilities
$457
Net assets
$653,590
Revenue
$263,549
Expenses
$234,799
Net income
$28,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.00$7.60$0.53$0.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.59$0.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.65$0.44$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.64$0.51$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.74$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.69$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.39$0.66$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.36$6.71$0.88$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.50$6.65$1.12$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$1.32$1.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$2.64$2.35$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$1.95