Civic Intelligence

Crawford County Development Association

990 • Fiscal year 2019 • EIN 37-1378014

Dec 01, 2018 to Nov 30, 2019 • Filed on Jun 03, 2020

202 South FranklinRobinson, IL 62454-2155

(618) 546-1412

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$44,082

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Assets

Up

$1,120,129

Up $700,804 (+167%) from 2017

Net Assets

Up

$1,096,602

Up $720,887 (+192%) from 2017

Liabilities

Down

$23,527

Down $20,083 (-46%) from 2017

Revenue

Up

$827,996

Up $713,339 (+622%) from 2017

Expenses

Up

$100,217

Up $4,283 (+4.5%) from 2017

Net Income

Up

$727,779

Up $709,056 (+3787%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $337,372Liabilities 2010: $21,460Net Assets 2010: $315,9122010Assets 2011: $341,245Liabilities 2011: $22,123Net Assets 2011: $319,1222011Assets 2012: $355,926Liabilities 2012: $22,932Net Assets 2012: $332,9942012Assets 2013: $372,341Liabilities 2013: $22,274Net Assets 2013: $350,0672013Assets 2014: $386,956Liabilities 2014: $23,339Net Assets 2014: $363,6172014Assets 2015: $388,011Liabilities 2015: $24,763Net Assets 2015: $363,2482015Assets 2016: $381,178Liabilities 2016: $24,186Net Assets 2016: $356,9922016Assets 2017: $419,325Liabilities 2017: $43,610Net Assets 2017: $375,7152017Assets 2019: $1,120,129Liabilities 2019: $23,527Net Assets 2019: $1,096,6022019Assets 2020: $1,168,045Liabilities 2020: $63,487Net Assets 2020: $1,104,5582020Assets 2021: $1,125,176Liabilities 2021: $32,869Net Assets 2021: $1,092,3072021Assets 2022: $1,128,068Liabilities 2022: $80,962Net Assets 2022: $1,047,1062022Assets 2023: $1,390,969Liabilities 2023: $30,072Net Assets 2023: $1,360,8972023Assets 2024: $1,424,642Liabilities 2024: $36,350Net Assets 2024: $1,388,2922024Assets 2025: $1,356,872Liabilities 2025: $2,009Net Assets 2025: $1,354,8632025

Highlighted filing

2019

Assets$1,120,129
Liabilities$23,527
Net Assets$1,096,602

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $97,6082010Expenses 2011: $100,7342011Expenses 2012: $81,9172012Expenses 2013: $81,2122013Revenue 2014: $97,948Expenses 2014: $84,398Net Income 2014: $13,5502014Revenue 2015: $97,780Expenses 2015: $98,149Net Income 2015: -$3692015Revenue 2016: $108,737Expenses 2016: $114,993Net Income 2016: -$6,2562016Revenue 2017: $114,657Expenses 2017: $95,934Net Income 2017: $18,7232017Revenue 2019: $827,996Expenses 2019: $100,217Net Income 2019: $727,7792019Revenue 2020: $118,591Expenses 2020: $110,635Net Income 2020: $7,9562020Revenue 2021: $119,005Expenses 2021: $131,256Net Income 2021: -$12,2512021Revenue 2022: $186,711Expenses 2022: $231,912Net Income 2022: -$45,2012022Revenue 2023: $538,809Expenses 2023: $225,018Net Income 2023: $313,7912023Revenue 2024: $116,392Expenses 2024: $88,997Net Income 2024: $27,3952024Revenue 2025: $162,074Expenses 2025: $195,503Net Income 2025: -$33,4292025

Highlighted filing

2019

Revenue$827,996
Expenses$100,217
Net Income$727,779
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$827,996
Mission and Program Overview

Mission

To conduct activities toward economic development for all of Crawford County, Illinois.

Creating and retaining jobs in Crawford County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$660,874-
Savings and Temporary Cash Investments$410,202$272,622▼ $137,580
Cash and Non-Interest-Bearing Accounts$1,661$84,663▲ $83,002
Investments Other Securities-$78,443-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$438,906$1,120,129▲ $681,223
Other Assets Total$27,043$23,527▼ $3,516
Liabilities
Accounts Payable and Accrued Expenses$43,040$0▼ $43,040
Other Liabilities$27,043$23,527▼ $3,516
Total Liabilities$70,083$23,527▼ $46,556
Net Assets / Fund Balance
Unrestricted Net Assets$368,823$1,096,602▲ $727,779
Total Net Assets Fund Balance$368,823$1,096,602▲ $727,779
Total Liabilities and Net Assets / Fund Balance$438,906$1,120,129▲ $681,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,270$4,270
Other Securities$23,561--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex PleasantExecutive DirectorFT$40,000$4,082$44,082

Board Members and Trustees

NameTitle
Rick CattPresident
Billy BurkeDirector
Christina CallawayDirector
Dave FullingDirector
Derek WeilerDirector
Jerry BaileyDirector
John BrooksDirector
Josh QuickDirector
Michael GarrardDirector
Penny ShawDirector
Randy SchutteDirector
Rob ByrleyDirector
Robin GuyerDirector
Roger PethtelDirector
Ryan GowerDirector
TJ TingleyDirector
Teresa FielderDirector
Todd MusgraveDirector
Tracy WeberDirector
Gareld BilyewSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,225
Program Service Revenue
$7,907
Investment Income
$5,864
Other Revenue
$0
All Other Contributions
$15,299
Change in Net Assets
$727,779

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$733,902Unpaid principal bal
Total Noncash Contributions12$733,902-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,942
Other Expenses$15,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,673$4,408-$44,081
Other Salaries and Wages$8,238$12,357-$20,595
Other Employee Benefits$5,356$8,033-$13,389
Office Expenses$4,710$2,536-$7,246
Payroll Taxes$3,458$1,322-$4,780
Occupancy-$3,100-$3,100
Insurance-$2,273-$2,273
Pension Plan Contributions$839$1,258-$2,097
Travel$1,241--$1,241
Fees for Services Accounting-$995-$995
Fees for Service Investment Mgmnt Fees-$315-$315
Other Expenses-$-50-$-50
Total Functional Expenses$63,515$36,702$0$100,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Leadership Crawford County$23,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The Form 990 is reviewed by the full board at their annual meeting.

Form 990, Part VI, Section B, line 12C

Reviewed annually by the board.

Form 990, Part VI, Section B, line 15A

The full board reviews compensation for employed individuals on an annual basis.

Form 990, Part VI, Section C, line 18

Form 990 and related documents are available upon request to the organization.

Form 990, Part VI, Section C, line 19

All documents are available upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Crawford County Development Association
EIN
37-1378014
Phone
6185461412
Address
202 South Franklin, Robinson, IL 62454-2155

Signing Officer

Name
Alex Pleasant
Title
Executive Director
Phone
6185461412
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Pleasant
Formed
2002
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group LLP
Address
302 E Walnut Street, Robinson, IL 62454
Preparer
Jodi Truitt
Phone
6185461502
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Development of business and jobs in Crawford County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0368823
IRS990/NetAssetsOrFundBalancesEOYAmt01096602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0733902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03100
IRS990/OccupancyGrp/TotalAmt03100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02536
IRS990/OfficeExpensesGrp/ProgramServicesAmt04710
IRS990/OfficeExpensesGrp/TotalAmt07246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027043
IRS990/OtherAssetsTotalGrp/EOYAmt023527
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013389
IRS990/OtherExpensesGrp/Desc0Filing and recordings
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-50
IRS990/OtherExpensesGrp/TotalAmt0155
IRS990/OtherExpensesGrp/TotalAmt1-50
IRS990/OtherLiabilitiesGrp/BOYAmt027043
IRS990/OtherLiabilitiesGrp/EOYAmt023527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08238
IRS990/OtherSalariesAndWagesGrp/TotalAmt020595
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0660874
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01322
IRS990/PayrollTaxesGrp/ProgramServicesAmt03458
IRS990/PayrollTaxesGrp/TotalAmt04780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0839
IRS990/PensionPlanContributionsGrp/TotalAmt02097
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Alex Pleasant
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0Interest Income on Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt02150
IRS990/PYOtherExpensesAmt011318
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6892
IRS990/PYSalariesCompEmpBnftPaidAmt086634
IRS990/PYTotalExpensesAmt098452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0727779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt0486297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486297
IRS990ScheduleA/TotalSupportAmt0497867
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/DepreciationAmt04270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Leadership Crawford County
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0687
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13346
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23346
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt323613
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt423890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt523561
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TD Ameritrade Money Market Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SPDR Portfolio TIPS ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Vanguard Intermediate Term Bond
IRS990ScheduleD/OtherSecuritiesGrp/Desc3American Capital Income Builder
IRS990ScheduleD/OtherSecuritiesGrp/Desc4American Funds The Income Fund of America
IRS990ScheduleD/OtherSecuritiesGrp/Desc5American Funds American Balanced Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt078443
IRS990ScheduleD/TotalLiabilityAmt023527
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Revolving Loan Balances
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Unpaid principal bal

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.16$0.20$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.39$0.12$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.54$0.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.19$0.23$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.09$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.10$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.83$0.10$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.11$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$0.10$0.08$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.33$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.10