Civic Intelligence

Lawrence County Industrial Development Council

990 • Fiscal year 2016 • EIN 37-1151893

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.LAWRENCECOUNTY.COM
10722 Cherry BlvdLawrenceville, IL 62439

(618) 943-5219

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.41x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$706,699

Down $8,357 (-1.2%) from 2015

Net Assets

Up

$670,584

Up $6,006 (+0.9%) from 2015

Liabilities

Down

$36,115

Down $14,363 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Down

$87,538

Down $24,779 (-22%) from 2015

Expenses

Down

$81,532

Down $32,056 (-28%) from 2015

Net Income

Up

$6,006

Up $7,277 (+573%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$706,699
Liabilities$36,115
Net Assets$670,584
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$87,538
Expenses$81,532
Net Income$6,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$176,502
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$442,439$563,521▲ $121,082
Other Notes and Loans Receivable, Net$180,962$141,657▼ $39,305
Land, Buildings, and Equipment, Net$91,655$1,521▼ $90,134
Total Assets$715,056$706,699▼ $8,357
Liabilities
Accounts Payable and Accrued Expenses$50,478$36,115▼ $14,363
Total Liabilities$50,478$36,115▼ $14,363
Net Assets / Fund Balance
Permanently Rstr Net Assets$440,978$449,168▲ $8,190
Unrestricted Net Assets$223,600$221,416▼ $2,184
Total Net Assets Fund Balance$664,578$670,584▲ $6,006
Total Liabilities and Net Assets / Fund Balance$715,056$706,699▼ $8,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,521$9,534$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
Dr Jerri BoughanDirector
Gary HutchinsonDirector
Kenny HokeDirector
Marva GreenDirector
Pam MooreDirector
Pam NolanDirector
VacantExecutive Director
Roger KullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,327
Program Service Revenue
$35,936
Investment Income
$37,275
Other Revenue
$0
All Other Contributions
$14,327
Change in Net Assets
$6,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,132
Grants and Similar Amounts Paid$7,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,235--$11,235
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting$3,386--$3,386
Grants to Domestic Orgs$1,400--$1,400
Depreciation Depletion$1,170--$1,170
Other Expenses$1,000$1,398-$1,000
Office Expenses-$778-$778
Insurance-$165-$165
Total Functional Expenses$79,191$2,341$0$81,532
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
Yes
Audit committee
Yes
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 11B

“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
10722 CHERRY BLVD, LAWRENCEVILLE, IL 62439

Signing Officer

Name
Robert Tracy
Title
Chairman
Phone
6189435219
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Tracy
Formed
1983
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
P O BOX 297, VINCENNES, IN 47591-0297
Preparer
Curt Benson CPA
Phone
8128827730
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Independent accountant is selected annually by the board of directors.”

Raw XML AppendixShowing 400 of 464 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/PYOtherExpensesAmt098488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt095401
IRS990/PYRevenuesLessExpensesAmt0-1271
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06006
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192659
IRS990ScheduleA/InvestmentIncomeCYPct00.23580
IRS990ScheduleA/InvestmentIncomePYPct00.23070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75830
IRS990ScheduleA/PublicSupportPY509Pct00.76400
IRS990ScheduleA/PublicSupportTotal509Amt0619660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256369
IRS990ScheduleA/Total509Grp/TotalAmt0619660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817204
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01521
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/ExplanationTxt2INDEPENDENT ACCOUNTANT IS SELECTED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0715056
IRS990/TotalAssetsEOYAmt0706699
IRS990/TotalAssetsGrp/BOYAmt0715056
IRS990/TotalAssetsGrp/EOYAmt0706699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079191
IRS990/TotalFunctionalExpensesGrp/TotalAmt081532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050478
IRS990/TotalLiabilitiesEOYAmt036115
IRS990/TotalLiabilitiesGrp/BOYAmt050478
IRS990/TotalLiabilitiesGrp/EOYAmt036115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670584

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,699
Liabilities
$36,115
Net assets
$670,584
Revenue
$87,538
Expenses
$81,532
Net income
$6,006
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