Civic Intelligence

Crawford County Development Association

990 • Fiscal year 2021 • EIN 37-1378014

Dec 01, 2020 to Nov 30, 2021 • Filed on Feb 04, 2022

PO Box 300Robinson, IL 62454-2155

(618) 546-1412

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$44,804

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.3%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,125,176

Down $42,869 (-3.7%) from 2020

Net Assets

Down

$1,092,307

Down $12,251 (-1.1%) from 2020

Liabilities

Down

$32,869

Down $30,618 (-48%) from 2020

Revenue

Up

$119,005

Up $414 (+0.3%) from 2020

Expenses

Up

$131,256

Up $20,621 (+19%) from 2020

Net Income

Down

-$12,251

Down $20,207 (-254%) from 2020

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

2021

Assets$1,125,176
Liabilities$32,869
Net Assets$1,092,307

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

2021

Revenue$119,005
Expenses$131,256
Net Income-$12,251
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$119,005
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$624,251$594,303▼ $29,948
Savings and Temporary Cash Investments$218,016$235,331▲ $17,315
Cash and Non-Interest-Bearing Accounts$224,024$153,705▼ $70,319
Investments Other Securities$81,342$82,777▲ $1,435
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,168,045$1,125,176▼ $42,869
Other Assets Total$20,412$59,060▲ $38,648
Liabilities
Other Liabilities$20,412$31,808▲ $11,396
Accounts Payable and Accrued Expenses$43,075$1,061▼ $42,014
Total Liabilities$63,487$32,869▼ $30,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,558$1,092,307▼ $12,251
Total Net Assets Fund Balance$1,104,558$1,092,307▼ $12,251
Total Liabilities and Net Assets / Fund Balance$1,168,045$1,125,176▼ $42,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,270$4,270
Other Assets Org$29,565--
Other Securities$25,349--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex PleasantExecutive DirectorFT$40,000$4,804$44,804

Board Members and Trustees

NameTitle
Rick CattPresident
Billy BurkeDirector
David FullingDirector
Jerry BaileyDirector
John BrooksDirector
Josh QuickDirector
Penny ShawDirector
Randy SchutteDirector
Rob ByrleyDirector
Robin GuyerDirector
Roger PethtelDirector
TJ TingleyDirector
Teresa FielderDirector
Tina CallawayDirector
Todd MusgraveDirector
Tracy WeberDirector
Zahi AtallahDirector
Resa ShanerExecutive Director
Gareld BilyewSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,681
Program Service Revenue
$20,969
Investment Income
$5,355
Other Revenue
$0
All Other Contributions
$22,303
Change in Net Assets
$-12,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,368
Grants and Similar Amounts Paid$33,333
Other Expenses$19,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,927$6,573-$46,500
Grants to Domestic Orgs$33,333--$33,333
Other Salaries and Wages$5,898$8,848-$14,746
Other Employee Benefits$3,925$6,760-$10,685
Office Expenses$6,926$2,968-$9,894
Occupancy-$5,425-$5,425
Payroll Taxes$3,425$1,216-$4,641
Insurance-$2,363-$2,363
Pension Plan Contributions$718$1,078-$1,796
Fees for Services Accounting-$1,050-$1,050
Fees for Service Investment Mgmnt Fees-$481-$481
Travel$147--$147
Other Expenses-$15-$15
Total Functional Expenses$94,299$36,957$0$131,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crawford County Recreation CenterRobinson, IL-Flow through donation for the Crawford County Recreation Center$33,333
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$20,416
Due to Crawford County CEO$11,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 board 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
PO Box 300, Robinson, IL 62454-2155

Signing Officer

Name
Resa Shaner
Title
Executive Director
Phone
6185461412
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Resa Shaner
Formed
2002
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group LLP
Address
1619 West Main Street, Robinson, IL 62454
Preparer
Jodi Truitt
Phone
6185461502
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt01104558
IRS990/NetAssetsOrFundBalancesEOYAmt01092307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01104558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01092307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05425
IRS990/OccupancyGrp/TotalAmt05425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02968
IRS990/OfficeExpensesGrp/ProgramServicesAmt06926
IRS990/OfficeExpensesGrp/TotalAmt09894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020412
IRS990/OtherAssetsTotalGrp/EOYAmt059060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010685
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Filing and recordings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/TotalAmt0180
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/OtherLiabilitiesGrp/BOYAmt020412
IRS990/OtherLiabilitiesGrp/EOYAmt031808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05898
IRS990/OtherSalariesAndWagesGrp/TotalAmt014746
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0624251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0594303
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01216
IRS990/PayrollTaxesGrp/ProgramServicesAmt03425
IRS990/PayrollTaxesGrp/TotalAmt04641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0718
IRS990/PensionPlanContributionsGrp/TotalAmt01796
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Resa Shaner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0Interest Income on Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05502
IRS990/PYOtherExpensesAmt023185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05508
IRS990/PYRevenuesLessExpensesAmt07956
IRS990/PYSalariesCompEmpBnftPaidAmt087450
IRS990/PYTotalExpensesAmt0110635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82150
IRS990ScheduleA/PublicSupportPY170Pct00.82470
IRS990ScheduleA/PublicSupportTotal170Amt0412786
IRS990ScheduleA/SubstantialContributorsTotAmt070457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483243
IRS990ScheduleA/TotalSupportAmt0502468
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/OtherAssetsOrgGrp/BookValueAmt018103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash - Leadership Crawford County
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Cash - Crawford County CEO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Real Estate Held for Resale
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Leadership Crawford County
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Crawford County CEO
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0201
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13346
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23346
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt325111
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt425424
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt525349
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

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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