Civic Intelligence

Lee County Economic Development Group Inc.

990 • Fiscal year 2013 • EIN 04-3605260

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileLEECOUNTYEDG.COM
307 Bank StreetMontrose, IA 52632

(319) 524-2535

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$505,256

Up $6,808 (+1.4%) from 2012

Net Assets

Up

$152,043

Up $5,071 (+3.5%) from 2012

Liabilities

Up

$353,213

Up $1,737 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

$217,217

No earlier filing loaded for comparison.

Expenses

Up

$241,502

Up $92,321 (+62%) from 2012

Net Income

-$24,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2013

Assets$505,256
Liabilities$353,213
Net Assets$152,043
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$217,217
Expenses$241,502
Net Income-$24,285
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$217,217
Mission and Program Overview

Mission

Economic development for the lee county, iowa community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$350,000$350,000→ $0
Rtn Earn Endowment Incm Other Fnds$146,972$152,043▲ $5,071
Savings and Temporary Cash Investments$70,479$106,205▲ $35,726
Cash and Non-Interest-Bearing Accounts$76,876$48,183▼ $28,693
Land, Buildings, and Equipment, Net$1,093$868▼ $225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$498,448$505,256▲ $6,808
Liabilities
Accounts Payable and Accrued Expenses$350,000$350,000→ $0
Other Liabilities$1,476$3,213▲ $1,737
Total Liabilities$351,476$353,213▲ $1,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,972$152,043▲ $5,071
Total Liabilities and Net Assets / Fund Balance$498,448$505,256▲ $6,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$868$17,314$18,182
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David SchwarzChairman
Joe SteilVice Chairman
Larry KruseDirector
Michael KlauserDirector
Tom RichardsonDirector
Phil HechtSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$216,836
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$0
All Other Contributions
$436
Change in Net Assets
$-24,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,503
Other Expenses$95,999
Total Fundraising Expense$29,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,450--$121,450
Other Employee Benefits$12,800--$12,800
Payroll Taxes$11,253--$11,253
All Other Expenses$6,680$2,133-$8,813
Office Expenses-$6,888-$6,888
Other Expenses$5,152-$29,836$5,152
Fees for Services Other-$3,239-$3,239
Insurance$2,753--$2,753
Fees for Services Accounting-$2,050-$2,050
Travel-$1,822-$1,822
Advertising-$811-$811
Conferences and Meetings-$385-$385
Occupancy-$360-$360
Depreciation Depletion$225--$225
Total Functional Expenses$193,978$17,688$29,836$241,502
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
Payroll Taxes Payable$3,213
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
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, Part VI, Section B, Line 11

“Line 11a explanation - board approves 990 before it is filed”

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

“Address issues as they arise”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

EIN
04-3605260
Phone
3195242535

Signing Officer

Name
David Schwarz
Title
Chairman
Phone
3195242535
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Preparer
Ann M Menke
Phone
3198376042
Raw XML Appendix365 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDRESS ISSUES AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0498448
IRS990/TotalAssetsEOYAmt0505256
IRS990/TotalAssetsGrp/BOYAmt0498448
IRS990/TotalAssetsGrp/EOYAmt0505256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216836
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351476
IRS990/TotalLiabilitiesEOYAmt0353213
IRS990/TotalLiabilitiesGrp/BOYAmt0351476
IRS990/TotalLiabilitiesGrp/EOYAmt0353213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01822
IRS990/TravelGrp/TotalAmt01822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10307 BANK STREET
IRS990/USAddress/City0KEOKUK
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052632
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LEECOUNTYEDG.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03195242535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEE COUNTY ECONOMIC DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0043605260
ReturnHeader/Filer/PhoneNum03195242535
ReturnHeader/Filer/USAddress/AddressLine10307 BANK STREET
ReturnHeader/Filer/USAddress/City0KEOKUK
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052656
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M MENKE
ReturnHeader/ReturnTs02014-11-03T12:41:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,256
Liabilities
$353,213
Net assets
$152,043
Revenue
$217,217
Expenses
$241,502
Net income
-$24,285
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