Civic Intelligence

Lawrence County Industrial Development Council

990 • Fiscal year 2015 • EIN 37-1151893

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$715,056

Up $49,208 (+7.4%) from 2014

Net Assets

Down

$664,578

Down $1,270 (-0.2%) from 2014

Liabilities

Up

$50,478

Up $50,478 from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$112,317

Down $19,632 (-15%) from 2014

Expenses

Down

$113,588

Down $6,103 (-5.1%) from 2014

Net Income

Down

-$1,271

Down $13,529 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$715,056
Liabilities$50,478
Net Assets$664,578
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$112,317
Expenses$113,588
Net Income-$1,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$112,317
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$345,195$442,439▲ $97,244
Other Notes and Loans Receivable, Net$225,715$180,962▼ $44,753
Land, Buildings, and Equipment, Net$94,937$91,655▼ $3,282
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$665,848$715,056▲ $49,208
Liabilities
Accounts Payable and Accrued Expenses-$50,478-
Total Liabilities$0$50,478▲ $50,478
Net Assets / Fund Balance
Permanently Rstr Net Assets$432,385$440,978▲ $8,593
Unrestricted Net Assets$233,463$223,600▼ $9,863
Total Net Assets Fund Balance$665,848$664,578▼ $1,270
Total Liabilities and Net Assets / Fund Balance$665,848$715,056▲ $49,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,920$23,240$113,160
Leasehold Improvements$1,735$9,320$11,055
Equipment$0$1,500$1,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert TracyChairman
Philip DavidVice-chairman
Bill GrayDirector
Brad PurcellDirector
Brady RiceDirector
Don RavelleteDirector
Don WagnerDirector
Dr Gary CarrDirector
Gary HutchinsonDirector
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
$16,091
Program Service Revenue
$95,401
Investment Income
$825
Other Revenue
$0
All Other Contributions
$16,091
Change in Net Assets
$-1,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,488
Grants and Similar Amounts Paid$15,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,085--$10,085
Grants to Domestic Orgs$9,100--$9,100
Other Expenses$6,000--$6,000
Grants to Domestic Individuals$6,000--$6,000
All Other Expenses$1,250$3,949-$5,199
Depreciation Depletion$3,282--$3,282
Office Expenses-$2,904-$2,904
Fees for Services Accounting$1,715--$1,715
Conferences and Meetings-$891-$891
Travel-$297-$297
Insurance-$165-$165
Total Functional Expenses$105,382$8,206$0$113,588
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
EIN
37-1151893
Phone
6189435219
Address
600 CHERRY LANE, LAWRENCEVILLE, IL 62439

Signing Officer

Name
Robert Tracy
Title
Chairman
Phone
6189435219
Signed
2016-05-03
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
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
802 OLD WHEATLAND ROAD, VINCENNES, IN 47591-0297
Preparer
Curt Benson CPA
Phone
8128827730
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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/ProgSrvcAccomActy2Grp/RevenueAmt034500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06343
IRS990/PYInvestmentIncomeAmt0808
IRS990/PYOtherExpensesAmt0112239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103416
IRS990/PYRevenuesLessExpensesAmt012258
IRS990/PYSalariesCompEmpBnftPaidAmt01109
IRS990/PYTotalExpensesAmt0119691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131949
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1271
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214105
IRS990ScheduleA/InvestmentIncomeCYPct00.23070
IRS990ScheduleA/InvestmentIncomePYPct00.19950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76400
IRS990ScheduleA/PublicSupportPY509Pct00.79540
IRS990ScheduleA/PublicSupportTotal509Amt0709068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123235
IRS990ScheduleA/Total509Grp/TotalAmt0709068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928058
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/BookValueAmt089920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113160
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091655
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/TotalAssetsBOYAmt0665848
IRS990/TotalAssetsEOYAmt0715056
IRS990/TotalAssetsGrp/BOYAmt0665848
IRS990/TotalAssetsGrp/EOYAmt0715056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$715,056
Liabilities
$50,478
Net assets
$664,578
Revenue
$112,317
Expenses
$113,588
Net income
-$1,271
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