Civic Intelligence

Lee County Economic Development Group Inc.

990 • Fiscal year 2017 • EIN 04-3605260

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileLeeCountyEDG.com
2700 Kindustry Park RoadKeokuk, 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

0.60x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$812,193

Up $222,465 (+38%) from 2016

Net Assets

Up

$325,717

Up $9,600 (+3.0%) from 2016

Liabilities

Up

$486,476

Up $212,865 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Down

$461,591

Down $178,250 (-28%) from 2016

Expenses

Down

$451,991

Down $58,939 (-12%) from 2016

Net Income

Down

$9,600

Down $119,311 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$812,193
Liabilities$486,476
Net Assets$325,717
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$461,591
Expenses$451,991
Net Income$9,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$461,591
Mission and Program Overview

Mission

Economic development for the lee county, iowa community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$316,117$325,717▲ $9,600
Cash and Non-Interest-Bearing Accounts$58,628$235,333▲ $176,705
Accounts Receivable$231,350$74,500▼ $156,850
Savings and Temporary Cash Investments$242,262$32,219▼ $210,043
Land, Buildings, and Equipment, Net$821$3,474▲ $2,653
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$589,728$812,193▲ $222,465
Other Assets Total$56,667$466,667▲ $410,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$400,000▲ $200,000
Accounts Payable and Accrued Expenses$73,611$86,476▲ $12,865
Total Liabilities$273,611$486,476▲ $212,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,117$325,717▲ $9,600
Total Liabilities and Net Assets / Fund Balance$589,728$812,193▲ $222,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,474$17,603$21,077
Other Assets Org$400,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SteilChief Executive OfficerFT$90,673$90,673

Board Members and Trustees

NameTitle
David SchwarzChairman
Jeff ReichmanDIrector
Matt MorrisDirector
Michael KlauserDirector
Phil HechtSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$439,500
Program Service Revenue
$0
Investment Income
$18,111
Other Revenue
$3,980
All Other Contributions
$229,500
Change in Net Assets
$9,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,975
Other Expenses$166,016
Total Fundraising Expense$7,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$169,199--$169,199
Current Officers, Directors, Trustees, and Key Employees$90,673--$90,673
Fees for Services Other-$28,118$7,831$35,949
Payroll Taxes$26,103--$26,103
Interest-$17,505-$17,505
Advertising$11,805--$11,805
Travel$6,761$5,002-$11,763
Conferences and Meetings$9,725--$9,725
Information Technology-$8,378-$8,378
Fees for Services Accounting-$7,595-$7,595
Occupancy-$6,962-$6,962
Office Expenses$2,538$2,359-$4,897
Insurance-$3,380-$3,380
Other Expenses$18,516$2,006-$2,006
Fees for Services Legal-$360-$360
Depreciation Depletion-$242-$242
Total Functional Expenses$358,898$85,262$7,831$451,991
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
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 11B

“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

Filer Name
Lee County Economic Development Group
EIN
04-3605260
Phone
3195242535
Address
2700 KINDUSTRY PARK ROAD, KEOKUK, IA 52632

Signing Officer

Name
David Schwarz
Title
Chairman
Phone
3195242535
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Menke & Company
Address
PO Box 135, West Point, IA 52656
Preparer
Ann M Menke
Phone
3198376042
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0466667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - BOARD APPROVES 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDRESS ISSUES AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt0589728
IRS990/TotalAssetsEOYAmt0812193
IRS990/TotalAssetsGrp/BOYAmt0589728
IRS990/TotalAssetsGrp/EOYAmt0812193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0439500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273611
IRS990/TotalLiabilitiesEOYAmt0486476
IRS990/TotalLiabilitiesGrp/BOYAmt0273611
IRS990/TotalLiabilitiesGrp/EOYAmt0486476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358898
IRS990/TotalReportableCompFromOrgAmt090673
IRS990/TotalRevenueGrp/ExclusionAmt018111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05002
IRS990/TravelGrp/ProgramServicesAmt06761
IRS990/TravelGrp/TotalAmt011763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 KINDUSTRY PARK ROAD
IRS990/USAddress/CityNm0KEOKUK
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052632
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LeeCountyEDG.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03195242535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY ECONOMIC DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0043605260
ReturnHeader/Filer/PhoneNum03195242535
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 KINDUSTRY PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0KEOKUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCEA3EFCA32703DC9479803AD211803E87A51F59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.7.33.50
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052656
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann M Menke
ReturnHeader/ReturnTs02017-11-08T08:24:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,193
Liabilities
$486,476
Net assets
$325,717
Revenue
$461,591
Expenses
$451,991
Net income
$9,600
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