Civic Intelligence

Lawrence County Industrial Development Council

990 • Fiscal year 2014 • EIN 37-1151893

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

Organization ProfileWWW.LAWRENCECOUNTY.COM
600 Cherry LaneLawrenceville, IL 62439

(618) 943-5219

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$665,848

Up $11,801 (+1.8%) from 2013

Net Assets

Up

$665,848

Up $12,258 (+1.9%) from 2013

Liabilities

Down

$0

Down $457 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin65th percentile

Revenue

Down

$131,949

Down $131,600 (-50%) from 2013

Expenses

Down

$119,691

Down $115,108 (-49%) from 2013

Net Income

Down

$12,258

Down $16,492 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$665,848
Liabilities$0
Net Assets$665,848
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$131,949
Expenses$119,691
Net Income$12,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$131,949
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$284,870$345,195▲ $60,325
Other Notes and Loans Receivable, Net$270,956$225,715▼ $45,241
Land, Buildings, and Equipment, Net$98,220$94,937▼ $3,283
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$654,047$665,848▲ $11,801
Liabilities
Other Liabilities$457$0▼ $457
Total Liabilities$457$0▼ $457
Net Assets / Fund Balance
Permanently Rstr Net Assets$422,364$432,385▲ $10,021
Unrestricted Net Assets$231,226$233,463▲ $2,237
Total Net Assets Fund Balance$653,590$665,848▲ $12,258
Total Liabilities and Net Assets / Fund Balance$654,047$665,848▲ $11,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,989$20,171$113,160
Equipment$0$15,123$15,123
Leasehold Improvements$1,948$12,472$14,420
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert TracyChairman
Philip DavidVice-chairman
Bill GrayDirector
Brad PurcellDirector
Don RavelleteDirector
Don WagnerDirector
Dr Gary CarrDirector
Gary HutchinsonDirector
Hj RiceDirector
Jan LoebDirector
Jerri BoughanDirector
Kenny HokeDirector
Marva GreenDirector
Pam MooreDirector
Courtney YostExecutive Director
Doug FlorkowskiSecretary
Roger KullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,725
Program Service Revenue
$103,416
Investment Income
$808
Other Revenue
$0
All Other Contributions
$27,725
Change in Net Assets
$12,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,239
Grants and Similar Amounts Paid$6,343
Salaries, Compensation, and Employee Benefits$1,109
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,507--$18,507
Other Expenses$6,500--$6,500
Grants to Domestic Individuals$6,000--$6,000
All Other Expenses$-1,055$5,839-$4,784
Depreciation Depletion$3,282--$3,282
Fees for Services Accounting$1,655--$1,655
Office Expenses-$1,390-$1,390
Other Salaries and Wages-$834-$834
Travel-$410-$410
Grants to Domestic Orgs$343--$343
Payroll Taxes-$275-$275
Conferences and Meetings-$185-$185
Insurance-$165-$165
Total Functional Expenses$110,593$9,098$0$119,691
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
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

Filer Name
Lawrence County Industrial Development Council
EIN
37-1151893
Phone
6189435219
Address
600 CHERRY LANE, LAWRENCEVILLE, IL 62439

Signing Officer

Name
Robert Tracy
Title
Chairman
Phone
6189435219
Signed
2015-03-27
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
1
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
505 N 6TH ST PO BOX 297, VINCENNES, IN 47591-0297
Preparer
Curt Benson
Phone
8128827730
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054000
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF FOREIGN TRADE ZONE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190859
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt040267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064623
IRS990/PYRevenuesLessExpensesAmt028750
IRS990/PYSalariesCompEmpBnftPaidAmt03673
IRS990/PYTotalExpensesAmt0234799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012258
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207296
IRS990ScheduleA/InvestmentIncomeCYPct00.19950
IRS990ScheduleA/InvestmentIncomePYPct00.19010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79540
IRS990ScheduleA/PublicSupportPY509Pct00.80590
IRS990ScheduleA/PublicSupportTotal509Amt0826285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184308
IRS990ScheduleA/Total509Grp/TotalAmt0826285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01038888
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/BookValueAmt092989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113160
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094937
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0654047
IRS990/TotalAssetsEOYAmt0665848
IRS990/TotalAssetsGrp/BOYAmt0654047
IRS990/TotalAssetsGrp/EOYAmt0665848
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,848
Liabilities
$0
Net assets
$665,848
Revenue
$131,949
Expenses
$119,691
Net income
$12,258
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