Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-3605260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$900,697
Down $44,181 (-4.7%) from 2020
Net Assets
Up$459,707
Up $97,059 (+27%) from 2020
Liabilities
Down$440,990
Down $141,240 (-24%) from 2020
Revenue
Up$534,006
Up $76,129 (+17%) from 2020
Expenses
Up$436,947
Up $89,157 (+26%) from 2020
Net Income
Down$97,059
Down $13,028 (-12%) from 2020
Economic development for the lee county, iowa community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $362,648 | $459,707 | ▲ $97,059 |
| Cash and Non-Interest-Bearing Accounts | $343,398 | $416,581 | ▲ $73,183 |
| Accounts Receivable | $57,750 | $61,750 | ▲ $4,000 |
| Savings and Temporary Cash Investments | $32,326 | $32,323 | ▼ $3 |
| Land, Buildings, and Equipment, Net | $14,738 | $3,793 | ▼ $10,945 |
| Total Assets | $944,878 | $900,697 | ▼ $44,181 |
| Other Assets Total | $496,666 | $386,250 | ▼ $110,416 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,000 | $275,265 | ▼ $124,735 |
| Accounts Payable and Accrued Expenses | $145,530 | $129,025 | ▼ $16,505 |
| Unsecured Notes Loans Payable | $36,700 | $36,700 | → $0 |
| Total Liabilities | $582,230 | $440,990 | ▼ $141,240 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $362,648 | $459,707 | ▲ $97,059 |
| Total Liabilities and Net Assets / Fund Balance | $944,878 | $900,697 | ▼ $44,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,456 | $27,644 | $31,100 |
| Equipment | $337 | $10,338 | $10,675 |
| Other Assets Org | $106,667 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Fraise | Chief Execut | FT | $125,700 | $9,600 | $135,300 |
| Name | Title |
|---|---|
| Scott Smith | Chair |
| David Schwarz | Past Chair |
| Jamie Baier | Past Chairma |
| Jenny Steffensmeier | Vice Chair |
| Ashlee Spannagel | Director |
| Bob Huffman Jr | Director |
| Bryan Langerud | Director |
| Darrell Allman | Director |
| Garry Seyb Jr | Director |
| Mickey Mchale | Director |
| Mike Norris | Director |
| Rick Larkin | Director |
| Scott Pieper | Director |
| Shelby Dickens | Director |
| Susan Dunek | Director |
| Phil Hecht | Secretary |
| Michael Mohrfeld | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $196,000 |
| Other Expenses | $126,787 |
| Grants and Similar Amounts Paid | $114,160 |
| Total Fundraising Expense | $14,821 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $125,700 | - | - | $125,700 |
| Grants to Domestic Orgs | $74,160 | - | - | $74,160 |
| Comp Disqual Persons | $48,652 | - | - | $48,652 |
| Grants to Domestic Individuals | $40,000 | - | - | $40,000 |
| Travel | $26,669 | $696 | - | $27,365 |
| Information Technology | - | $21,153 | - | $21,153 |
| Payroll Taxes | $17,531 | - | - | $17,531 |
| Fees for Services Other | - | - | $14,821 | $14,821 |
| Interest | - | $12,500 | - | $12,500 |
| Depreciation Depletion | $10,366 | $579 | - | $10,945 |
| Occupancy | - | $8,269 | - | $8,269 |
| Fees for Services Accounting | - | $7,765 | - | $7,765 |
| Office Expenses | $3,207 | $1,892 | - | $5,099 |
| Other Employee Benefits | $4,117 | - | - | $4,117 |
| Advertising | $3,898 | - | - | $3,898 |
| Insurance | - | $2,897 | - | $2,897 |
| Conferences and Meetings | $980 | - | - | $980 |
| Fees for Services Legal | - | $906 | - | $906 |
| Other Expenses | $797 | $2,990 | - | $797 |
| All Other Expenses | $602 | - | - | $602 |
| Total Functional Expenses | $362,479 | $59,647 | $14,821 | $436,947 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fort Madison Csd | Fort Madison, IA | - | - | $37,080 |
| Keokuk Csd | Keokuk, IA | - | - | $37,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board approves 990 before it is filed”
“Address issues as they arise”
“Available upon written request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT FOR THE LEE COUNTY, IOWA COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3898 |
| IRS990/AllOtherContributionsAmt | 0 | 283541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MENKE & COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3195241040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3915 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEOKUK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52632 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 416581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125700 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 48652 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 48652 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 980 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 980 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 520241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 114160 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13765 |
| IRS990/CYOtherExpensesAmt | 0 | 126787 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196000 |
| IRS990/CYTotalExpensesAmt | 0 | 436947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10945 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE OF THE CORPORATION IS TO ENCOURAGE ECONOMIC DEVELOPMENT AND EXPANSION IN LEE COUNTY, IOWA BY MARKETING AND PROMOTING THE GEOGRAPHIC AREA TO BUSINESSES AND INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 362479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7765 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 906 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14821 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14821 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS FRAISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRELL ALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE BAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELBY DICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN DUNEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB HUFFMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARRY SEYB JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN LANGERUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICKEY MCHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MOHRFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT PIEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ASHLEE SPANNAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNY STEFFENSMEIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 236700 |
| IRS990/GrantAmt | 0 | 114160 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 74160 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 74160 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 534006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21153 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21153 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2897 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/InterestGrp/TotalAmt | 0 | 12500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13765 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41775 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ECONOMIC DEVELOPMENT FOR THE LEE COUNTY, IOWA COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 275265 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 459707 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 496666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 386250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4117 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | GROW LEE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEE CTY CAPITAL CAMP EVEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 797 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17531 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS FRAISE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 436991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20886 |
| IRS990/PYOtherExpensesAmt | 0 | 126617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221173 |
| IRS990/PYTotalExpensesAmt | 0 | 347790 |
| IRS990/PYTotalRevenueAmt | 0 | 457877 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 362648 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 459707 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32326 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32323 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,980 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 520241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2189882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3980 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3980 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1497662 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 692220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 520241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2189882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2284748 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10338 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 279583 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 106667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3793 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 386250 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PAYCHECK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 37080 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 37080 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FORT MADISON CSD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KEOKUK CSD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 500 N 20TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FORT MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | KEOKUK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 52627 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 52632 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD APPROVES 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADDRESS ISSUES AS THEY ARISE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 944878 |
| IRS990/TotalAssetsEOYAmt | 0 | 900697 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 944878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 900697 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 520241 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14821 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 362479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 582230 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.