Civic Intelligence

Pike County Economic Development Corporation

990EZ • Fiscal year 2014 • EIN 37-1390983

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

1301 E WashingtonPittsfield, IL 62363

(217) 285-2222

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

8.5%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$30,415

Up $3,222 (+12%) from 2013

Net Assets

Up

$29,266

Up $3,205 (+12%) from 2013

Liabilities

Up

$1,149

Up $17 (+1.5%) from 2013

Revenue

Up

$59,538

Up $4,678 (+8.5%) from 2013

Expenses

Up

$56,236

Up $4,595 (+8.9%) from 2013

Net Income

Up

$3,302

Up $83 (+2.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $27,193Liabilities 2013: $1,132Net Assets 2013: $26,0612013Assets 2014: $30,415Liabilities 2014: $1,149Net Assets 2014: $29,2662014Assets 2016: $43,881Net Assets 2016: $43,8812016Assets 2017: $55,847Net Assets 2017: $55,8472017Assets 2018: $70,909Net Assets 2018: $70,9092018Assets 2019: $70,442Net Assets 2019: $70,4422019Assets 2020: $87,456Net Assets 2020: $87,4562020Assets 2021: $117,685Net Assets 2021: $117,6852021Assets 2022: $151,943Net Assets 2022: $151,9432022Assets 2023: $193,949Net Assets 2023: $193,9492023Assets 2024: $258,355Liabilities 2024: $2,277Net Assets 2024: $256,0782024

Highlighted filing

2014

Assets$30,415
Liabilities$1,149
Net Assets$29,266

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $54,860Expenses 2013: $51,641Net Income 2013: $3,2192013Revenue 2014: $59,538Expenses 2014: $56,236Net Income 2014: $3,3022014Revenue 2016: $59,541Expenses 2016: $41,087Net Income 2016: $18,4542016Revenue 2017: $56,294Expenses 2017: $44,328Net Income 2017: $11,9662017Revenue 2018: $61,141Expenses 2018: $46,079Net Income 2018: $15,0622018Revenue 2019: $59,690Expenses 2019: $60,157Net Income 2019: -$4672019Revenue 2020: $61,064Expenses 2020: $44,050Net Income 2020: $17,0142020Revenue 2021: $64,850Expenses 2021: $34,621Net Income 2021: $30,2292021Revenue 2022: $66,025Expenses 2022: $31,767Net Income 2022: $34,2582022Revenue 2023: $73,750Expenses 2023: $31,744Net Income 2023: $42,0062023Revenue 2024: $112,327Expenses 2024: $50,198Net Income 2024: $62,1292024

Highlighted filing

2014

Revenue$59,538
Expenses$56,236
Net Income$3,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$59,538
Mission and Program Overview

Mission

Our mission is to help encourage new business start-ups and to boost business retention in Pike County, Illinois.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO HELP ENCOURAGE NEW BUSINESS START-UPS AND TO BOOST BUSINESS RETENTION IN PIKE COUNTY, ILLINOIS.-$56,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BROWNPresident-$0--
CRAIG GENGLERVice Preside-$0--
CHRISTOPHER J SHOTTSTreasurer-$0--
KAYE IFTNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pike County Economic Development Co
EIN
37-1390983
Address
1301 E WASHINGTON, PITTSFIELD, IL 62363

Signing Officer

Name
Jim Brown
Title
President
Signed
2015-09-10

Preparer

Firm
Shotts Merryman & Company
Address
255 PARK LANE SUITE 202 PO BOX 4259, ESTES PARK, CO 80517
Preparer
Christopher J Shotts
Phone
9705869999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 2,524 476 total 3,000

Form 990-ez, Part I, Line 20

Rounding differences from prior years -98

Form 990-ez, Part II, Line 26

Fica tax 504 0 fwt 438 0 swt 235 0 suta -45 0 payroll taxes 0 1,149

Form 990-ez, Part III

Our mission is to help encourage new business start-ups and to boost business retention in pike county, illinois.

Raw XML Appendix105 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHOTTS MERRYMAN & COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum02172852222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 N MEMORIAL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08342
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030415
IRS990EZ/GrossReceiptsAmt059538
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029266
IRS990EZ/OccupancyRentUtltsAndMaintAmt02020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG GENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER J SHOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYE IFTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-98
IRS990EZ/OtherExpensesTotalAmt03000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO HELP ENCOURAGE NEW BUSINESS START-UPS AND TO BOOST BUSINESS RETENTION IN PIKE COUNTY, ILLINOIS.
IRS990EZ/ProgramServiceRevenueAmt025138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO HELP ENCOURAGE NEW BUSINESS START-UPS AND TO BOOST BUSINESS RETENTION IN PIKE COUNTY, ILLINOIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042874
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01149
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056236
IRS990EZ/TotalProgramServiceExpensesAmt056236
IRS990EZ/TotalRevenueAmt059538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIKEEDC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,524 476 TOTAL 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFFERENCES FROM PRIOR YEARS -98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA TAX 504 0 FWT 438 0 SWT 235 0 SUTA -45 0 PAYROLL TAXES 0 1,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO HELP ENCOURAGE NEW BUSINESS START-UPS AND TO BOOST BUSINESS RETENTION IN PIKE COUNTY, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY ECONOMIC DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0371390983
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 E WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0PITTSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371319260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOTTS MERRYMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 PARK LANE SUITE 202 PO BOX 4259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705869999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J SHOTTS
ReturnHeader/ReturnTs02015-09-14T17:32:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings