Civic Intelligence

Lawrence County Industrial Development Council

990 • Fiscal year 2021 • EIN 37-1151893

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization ProfileWWW.LAWRENCECOUNTY.COM
1300 15th StreetLawrenceville, IL 62439

(618) 943-7575

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$719,238

Up $13,303 (+1.9%) from 2020

Net Assets

Up

$719,238

Up $13,303 (+1.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Down

$64,111

Down $10,168 (-14%) from 2020

Expenses

Down

$50,808

Down $22,079 (-30%) from 2020

Net Income

Up

$13,303

Up $11,911 (+856%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$719,238
Liabilities$0
Net Assets$719,238
Open 2021 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

2021

Revenue$64,111
Expenses$50,808
Net Income$13,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$64,111
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$656,608$701,954▲ $45,346
Prepaid Expenses and Deferred Charges$24,750--
Other Notes and Loans Receivable, Net$19,351$12,294▼ $7,057
Accounts Receivable$4,559$4,540▼ $19
Land, Buildings, and Equipment, Net$667$453▼ $214
Cash and Non-Interest-Bearing Accounts-$-3-
Total Assets$705,935$719,238▲ $13,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$469,672$470,801▲ $1,129
Net Assets Without Donor Restrictions$236,263$248,437▲ $12,174
Total Net Assets Fund Balance$705,935$719,238▲ $13,303
Total Liabilities and Net Assets / Fund Balance$705,935$719,238▲ $13,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453$10,602-
Equipment$0$1,500-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Philip DavidChairman
Betty BrianDirector
Brady RiceDirector
Brandon GurleyDirector
Cal SechrestDirector
Daniel LynnDirector
Dave WegerDirector
David CourtneyDirector
Don RobbinsDirector
Dr Gary CarrDirector
Dr Jerri BoughanDirector
J Michael CraskDirector
Jim BrewerDirector
Ldora LaughlinDirector
Marva GreenDirector
Pam MooreDirector
Pam NolanDirector
Stacy MooreDirector
Tony Moyes JrDirector
Tyler GriffinDirector
Don WagnerExecutive Director
Roger KullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$55,143
Investment Income
$468
Other Revenue
$0
All Other Contributions
$8,500
Change in Net Assets
$13,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,808
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$19,800$4,950-$24,750
Occupancy$4,417$1,104-$5,521
Fees for Services Accounting-$2,908-$2,908
Office Expenses$2,268$567-$2,835
Grants to Domestic Individuals$2,000--$2,000
Insurance$1,429$357-$1,786
Depreciation Depletion$171$43-$214
Conferences and Meetings$98--$98
Other Expenses$75$1,692-$75
Travel$48--$48
Total Functional Expenses$39,187$11,621$0$50,808
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
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
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

“Tax forms are reviewed by the director and signed by the board chair 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
6189437575
Address
1300 15TH STREET, LAWRENCEVILLE, IL 62439

Signing Officer

Name
Philip David
Title
Chairman
Phone
6189437575
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip David
Formed
1983
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
P O BOX 297, VINCENNES, IN 47591-0297
Preparer
Curt Benson
Phone
8128827730
Raw XML AppendixShowing 400 of 506 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE BUSINESS DEVELOPMENT WITHIN LAWRENCE COUNTY, ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0705935
IRS990/NetAssetsOrFundBalancesEOYAmt0719238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01104
IRS990/OccupancyGrp/ProgramServicesAmt04417
IRS990/OccupancyGrp/TotalAmt05521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OfficeExpensesGrp/ProgramServicesAmt02268
IRS990/OfficeExpensesGrp/TotalAmt02835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OtherExpensesGrp/ProgramServicesAmt06768
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt2113
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt08460
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt2113
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012294
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024750
IRS990/PrincipalOfficerNm0PHILIP DAVID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION OF FOREIGN T
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11143
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF FOREIGN TRADE ZONE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt01129
IRS990/PYOtherExpensesAmt064887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058350
IRS990/PYRevenuesLessExpensesAmt01392
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013303
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020591
IRS990ScheduleA/InvestmentIncomeCYPct00.06780
IRS990ScheduleA/InvestmentIncomePYPct00.12640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93220
IRS990ScheduleA/PublicSupportPY509Pct00.87360
IRS990ScheduleA/PublicSupportTotal509Amt0283327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032900
IRS990ScheduleA/Total509Grp/TotalAmt0283327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$719,238
Liabilities
$0
Net assets
$719,238
Revenue
$64,111
Expenses
$50,808
Net income
$13,303
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