Civic Intelligence

Southernmost Illinois Delta Empowerment Zone Inc

EIN 37-1383807 • 501(c)3 • Mounds, IL

Profile

To promote, encourage, foster and engage in charitable activites and to promote economic development through development, establishment of and expansion of industries.

330 Enterprise WayMounds, IL 62964
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$61,801

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,476,903

Down $51,684 (-1.1%) from 2024

Liabilities

Down

$720,445

Down $69,806 (-8.8%) from 2024

Net Assets

Up

$3,756,458

Up $18,122 (+0.5%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Down

$321,159

Down $11,307 (-3.4%) from 2024

Expenses

Down

$292,652

Down $88,350 (-23%) from 2024

Net Income

Up

$28,507

Up $77,043 (+159%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2021: $4,490,380Liabilities 2021: $1,033,624Net Assets 2021: $3,456,7562021Assets 2022: $4,432,578Liabilities 2022: $954,364Net Assets 2022: $3,478,2142022Assets 2023: $4,567,393Liabilities 2023: $870,170Net Assets 2023: $3,697,2232023Assets 2024: $4,528,587Liabilities 2024: $790,251Net Assets 2024: $3,738,3362024Assets 2025: $4,476,903Liabilities 2025: $720,445Net Assets 2025: $3,756,4582025

Highlighted filing

2025

Assets$4,476,903
Liabilities$720,445
Net Assets$3,756,458
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $325,707Expenses 2021: $254,345Net Income 2021: $71,3622021Revenue 2022: $281,750Expenses 2022: $260,292Net Income 2022: $21,4582022Revenue 2023: $590,897Expenses 2023: $573,397Net Income 2023: $17,5002023Revenue 2024: $332,466Expenses 2024: $381,002Net Income 2024: -$48,5362024Revenue 2025: $321,159Expenses 2025: $292,652Net Income 2025: $28,5072025

Highlighted filing

2025

Revenue$321,159
Expenses$292,652
Net Income$28,507
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,476,903
Liabilities
$720,445
Net assets
$3,756,458
Revenue
$321,159
Expenses
$292,652
Net income
$28,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$0.72$3.76$0.32$0.29$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.79$3.74$0.33$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.87$3.70$0.59$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.95$3.48$0.28$0.26$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.03$3.46$0.33$0.25$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$321,874
Mission and Program Overview

Mission

To promote, encourage, foster and engage in charitable activites and to promote economic development through development, establishment of and expansion of industries.

To encourage foster and engage in charitable activites to promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,145,348$2,445,000▲ $299,652
Savings and Temporary Cash Investments$1,362,563$1,065,389▼ $297,174
Land, Buildings, and Equipment, Net$688,673$680,433▼ $8,240
Prepaid Expenses and Deferred Charges$19,296$26,623▲ $7,327
Pledges and Grants Receivable-$24,200-
Total Assets$4,528,587$4,476,903▼ $51,684
Other Assets Total$312,707$235,258▼ $77,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$780,689$703,587▼ $77,102
Accounts Payable and Accrued Expenses$9,562$16,858▲ $7,296
Total Liabilities$790,251$720,445▼ $69,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,112,072$3,159,832▲ $47,760
Net Assets With Donor Restrictions$626,264$596,626▼ $29,638
Total Net Assets Fund Balance$3,738,336$3,756,458▲ $18,122
Total Liabilities and Net Assets / Fund Balance$4,528,587$4,476,903▼ $51,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,905$181,543$860,448
Equipment$1,528$2,781$4,309
Other Assets Org$235,258--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tabatha SmithExecutive DirectorFT$61,801$61,801

Board Members and Trustees

NameTitle
Rex WilburnPresident
Robert ReichertVice President
Alan KirbyBoard Member
Darryl AndersonBoard Member
Dean Rogan SrBoard Member
Gary DahmerBoard Member
Mark GlaabBoard Member
Matthew EndrizziBoard Member
Norma TurokBoard Member
Rita FlummerBoard Member
Steve PenrodBoard Member
Willie LongBoard Member
Thomas SimpsonSecretary
Candy EastwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,839
Program Service Revenue
$191,650
Investment Income
$24,670
Other Revenue
$21,000
Change in Net Assets
$28,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,159
Revenue Not Reported on Form 990
$715
Total Revenue per Audited Statements
$321,874
Total Revenue per Form 990
$321,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,262
Salaries, Compensation, and Employee Benefits$101,390
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$65,801--$65,801
Other Expenses$62,789$3,708-$62,789
Depreciation Depletion$33,569$862-$34,431
Occupancy-$27,242-$27,242
Other Salaries and Wages$26,010--$26,010
All Other Expenses$19,320--$19,320
Insurance$7,305$5,953-$13,258
Payroll Taxes$7,087--$7,087
Fees for Services Accounting-$6,200-$6,200
Conferences and Meetings-$5,737-$5,737
Pension Plan Contributions$1,893--$1,893
Other Employee Benefits$599--$599
Fees for Services Other$149$185-$334
Total Functional Expenses$234,657$57,995$0$292,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,367
Expenses per Audited Statements$292,652
Total Expenses per Form 990$292,652
Expenses Not Reported on Form 990$715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$715
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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

Part VI Line 11B

“The Executive Director reviews the report.”

Part VI Line 19

“Governing documents, conflict of interest policy and financial”

Part VI Line 19

“statements are made available by written request.”

Filing and Contact Details

Filer

Filer Name
Southernmost Illinois Delta Empowerment Zone Inc
EIN
37-1383807
In Care Of
% Tabatha Smith
Phone
6187456307
Address
330 Enterprise Way, Mounds, IL 62964

Signing Officer

Name
Tabatha Smith
Title
Executive Director
Phone
6187456307
Signed
2026-02-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Tabatha Smith
Formed
1999
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Cindy A Bobell CPA
Address
10653 KHOURY LEAGUE RD, MARION, IL 62959
Preparer
Cindy a Bobell
Phone
6189979711
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Part XI 2d & Part XII 2d Fundraising Expense”

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