Civic Intelligence

Lee County Economic Development

EIN 04-3605260 • 501(c)3 • Montrose, IA

Profile

Economic development for the lee county, iowa community

PO Box 309Montrose, IA 52639

leecountyedg.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,031,030

Down $725,605 (-41%) from 2023

Liabilities

Down

$76,231

Down $324,830 (-81%) from 2023

Net Assets

Down

$954,799

Down $400,775 (-30%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$530,081

Down $710,912 (-57%) from 2023

Expenses

Up

$930,856

Up $216,279 (+30%) from 2023

Net Income

Down

-$400,775

Down $927,191 (-176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $410,179Liabilities 2011: $352,500Net Assets 2011: $57,6792011Assets 2012: $498,448Liabilities 2012: $351,476Net Assets 2012: $146,9722012Assets 2013: $505,256Liabilities 2013: $353,213Net Assets 2013: $152,0432013Assets 2014: $474,363Liabilities 2014: $359,280Net Assets 2014: $115,0832014Assets 2015: $541,097Liabilities 2015: $353,891Net Assets 2015: $187,2062015Assets 2016: $589,728Liabilities 2016: $273,611Net Assets 2016: $316,1172016Assets 2017: $812,193Liabilities 2017: $486,476Net Assets 2017: $325,7172017Assets 2018: $801,967Liabilities 2018: $497,969Net Assets 2018: $303,9982018Assets 2019: $775,828Liabilities 2019: $523,267Net Assets 2019: $252,5612019Assets 2020: $944,878Liabilities 2020: $582,230Net Assets 2020: $362,6482020Assets 2021: $900,697Liabilities 2021: $440,990Net Assets 2021: $459,7072021Assets 2022: $1,195,323Liabilities 2022: $366,165Net Assets 2022: $829,1582022Assets 2023: $1,756,635Liabilities 2023: $401,061Net Assets 2023: $1,355,5742023Assets 2024: $1,031,030Liabilities 2024: $76,231Net Assets 2024: $954,7992024

Highlighted filing

2024

Assets$1,031,030
Liabilities$76,231
Net Assets$954,799
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $209,895Expenses 2011: $205,076Net Income 2011: $4,8192011Expenses 2012: $149,1812012Revenue 2013: $217,217Expenses 2013: $241,502Net Income 2013: -$24,2852013Revenue 2014: $471,995Expenses 2014: $508,955Net Income 2014: -$36,9602014Revenue 2015: $230,443Expenses 2015: $158,320Net Income 2015: $72,1232015Revenue 2016: $639,841Expenses 2016: $510,930Net Income 2016: $128,9112016Revenue 2017: $461,591Expenses 2017: $451,991Net Income 2017: $9,6002017Revenue 2018: $430,644Expenses 2018: $452,363Net Income 2018: -$21,7192018Revenue 2019: $400,630Expenses 2019: $452,067Net Income 2019: -$51,4372019Revenue 2020: $457,877Expenses 2020: $347,790Net Income 2020: $110,0872020Revenue 2021: $534,006Expenses 2021: $436,947Net Income 2021: $97,0592021Revenue 2022: $903,692Expenses 2022: $534,241Net Income 2022: $369,4512022Revenue 2023: $1,240,993Expenses 2023: $714,577Net Income 2023: $526,4162023Revenue 2024: $530,081Expenses 2024: $930,856Net Income 2024: -$400,7752024

Highlighted filing

2024

Revenue$530,081
Expenses$930,856
Net Income-$400,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,030
Liabilities
$76,231
Net assets
$954,799
Revenue
$530,081
Expenses
$930,856
Net income
-$400,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.53$0.93$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.40$1.36$1.24$0.71$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.37$0.83$0.90$0.53$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.44$0.46$0.53$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.58$0.36$0.46$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.52$0.25$0.40$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$0.43$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.49$0.33$0.46$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$0.64$0.51$0.13
2015Summary only. Only limited summary data is available for this year.$0.54$0.35$0.19$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.12$0.47$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.15$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.35$0.15$0.15
2011Summary only. Only limited summary data is available for this year.$0.41$0.35$0.06$0.21$0.21$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$530,081
Mission and Program Overview

Mission

Economic development for the lee county, iowa community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,355,574$954,799▼ $400,775
Cash and Non-Interest-Bearing Accounts$601,993$506,347▼ $95,646
Land, Buildings, and Equipment, Net$328,465$315,283▼ $13,182
Accounts Receivable$412,049$118,038▼ $294,011
Savings and Temporary Cash Investments$32,406$32,434▲ $28
Total Assets$1,756,635$1,031,030▼ $725,605
Other Assets Total$381,722$58,928▼ $322,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,565$68,039▼ $208,526
Accounts Payable and Accrued Expenses$124,496$8,192▼ $116,304
Total Liabilities$401,061$76,231▼ $324,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,355,574$954,799▼ $400,775
Total Liabilities and Net Assets / Fund Balance$1,756,635$1,031,030▼ $725,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$302,683$57,556$360,239
Equipment$6,600$30,265$36,865
Leasehold Improvements$6,000$353$6,353
Other Assets Org$58,928--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dennis FraiseChief ExecutFT$145,501$145,501

Board Members and Trustees

NameTitle
Bob Huffman JrChair
Michael MohrfeldPast Chair
Charles IrelandVice Chair
Amy ConleeDirector
Ashlee SpannagelDirector
Bryan LangerudDirector
Corey JonasDirector
Jennie RoseDirector
Justin PieperDirector
Kerry KlepferDirector
Matt MorrisDirector
Pat MccrabbDirector
Robert HoltkampDirector
Scott SmithDirector
Acacia HaganEx Officio
Garry Seyb JrEx-officio
Heather HuebnerEx-officio
Kay SackvilleEx-officio
Michael NorrisEx-officio
Tom SchulzEx-officio
Jason HutchesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,802
Program Service Revenue
$0
Investment Income
$3,774
Other Revenue
$45,505
All Other Contributions
$280,802
Change in Net Assets
$-400,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,588
Salaries, Compensation, and Employee Benefits$364,268
Total Fundraising Expense$32,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,966--$178,966
Current Officers, Directors, Trustees, and Key Employees$145,501--$145,501
Fees for Services Other-$6,112$32,000$38,112
Conferences and Meetings$36,384--$36,384
Occupancy-$27,616-$27,616
Payroll Taxes$24,306--$24,306
Depreciation Depletion$19,535--$19,535
Insurance-$18,176-$18,176
Information Technology$17,103--$17,103
Other Employee Benefits$15,495--$15,495
Travel$11,547--$11,547
Other Expenses$12,000$10,923-$10,923
Office Expenses$2,673$7,647-$10,320
Interest-$9,308-$9,308
All Other Expenses$8,717--$8,717
Fees for Services Accounting-$8,405-$8,405
Advertising$7,825--$7,825
Total Functional Expenses$769,582$129,274$32,000$930,856
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board approves 990 before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Address issues as they arise”

Form 990, Page 6, Part VI, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Lee County Economic Development
EIN
04-3605260
Phone
3195242535
Address
PO BOX 309, MONTROSE, IA 52639

Signing Officer

Name
Dennis Fraise
Title
Chief Executive Offi
Phone
3194639030
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Fraise
Formed
2002
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
5

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Kristy M Adams
Phone
3198376042
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDRESS ISSUES AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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