Civic Intelligence

Lawrence County Industrial Development Council

990 • Fiscal year 2022 • EIN 37-1151893

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$740,933

Up $21,695 (+3.0%) from 2021

Net Assets

Up

$740,933

Up $21,695 (+3.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$65,299

Up $1,188 (+1.9%) from 2021

Expenses

Down

$43,609

Down $7,199 (-14%) from 2021

Net Income

Up

$21,690

Up $8,387 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$740,933
Liabilities$0
Net Assets$740,933
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$65,299
Expenses$43,609
Net Income$21,690
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$65,299
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$701,951$703,111▲ $1,160
Other Notes and Loans Receivable, Net$12,294$28,508▲ $16,214
Accounts Receivable$4,540$9,076▲ $4,536
Land, Buildings, and Equipment, Net$453$240▼ $213
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$719,238$740,933▲ $21,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$470,801$468,444▼ $2,357
Net Assets Without Donor Restrictions$248,437$272,489▲ $24,052
Total Net Assets Fund Balance$719,238$740,933▲ $21,695
Total Liabilities and Net Assets / Fund Balance$719,238$740,933▲ $21,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240$10,815-
Equipment$0$1,500-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Marva GreenChairperson
Cal SechrestCo-chairperson
Betty BrianDirector
Brady RiceDirector
Brandon GurleyDirector
Daniel LynnDirector
David CourtneyDirector
Dr Gary CarrDirector
Dr Jerri BoughanDirector
Jim BrewerDirector
Joe WegerDirector
Kieth MillerDirector
Pam NolanDirector
Tyler GriffinDirector
Don WagnerExecutive Director
Roger KullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,520
Program Service Revenue
$55,614
Investment Income
$1,165
Other Revenue
$0
All Other Contributions
$8,520
Change in Net Assets
$21,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,609
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$9,338-$9,338
Foreign Grants$6,000--$6,000
Occupancy$3,817$954-$4,771
Conferences and Meetings$2,300--$2,300
Office Expenses$1,501$375-$1,876
Insurance$1,455$364-$1,819
Depreciation Depletion$171$43-$214
Other Expenses$64$2,808-$64
Total Functional Expenses$29,727$13,882$0$43,609
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
2023-09-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Philip David
Formed
1983
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
P O BOX 297, VINCENNES, IN 47591-0297
Preparer
Curt Benson
Phone
8128827730
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt048808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055143
IRS990/PYRevenuesLessExpensesAmt013303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064111
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021690
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016653
IRS990ScheduleA/InvestmentIncomeCYPct00.05050
IRS990ScheduleA/InvestmentIncomePYPct00.06780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94950
IRS990ScheduleA/PublicSupportPY509Pct00.93220
IRS990ScheduleA/PublicSupportTotal509Amt0312947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059900
IRS990ScheduleA/Total509Grp/TotalAmt0312947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329600
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/BookValueAmt0240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010815
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011055
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX FORMS ARE REVIEWED BY THE DIRECTOR AND SIGNED BY THE BOARD CHAIR 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0719238
IRS990/TotalAssetsEOYAmt0740933
IRS990/TotalAssetsGrp/BOYAmt0719238
IRS990/TotalAssetsGrp/EOYAmt0740933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029727
IRS990/TotalFunctionalExpensesGrp/TotalAmt043609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719238

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,933
Liabilities
$0
Net assets
$740,933
Revenue
$65,299
Expenses
$43,609
Net income
$21,690
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