Civic Intelligence

Clarke County Development Corporation

EIN 23-7047287 • 501(c)6 • Osceola, IA

Profile

Community economic development

PO Box 426Osceola, IA 50213

www.osceolaclarkedev.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.32x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

52%

Higher net margin than 96% of similar nonprofits.

501(c)6 • $5M-$10M 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

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,556,623

Up $2,034,197 (+37%) from 2023

Liabilities

Down

$1,514,278

Down $443,888 (-23%) from 2023

Net Assets

Up

$6,042,345

Up $2,478,085 (+70%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin96th percentile

Revenue

Up

$4,804,377

Up $2,089,395 (+77%) from 2023

Expenses

Down

$2,326,292

Down $81,408 (-3.4%) from 2023

Net Income

Up

$2,478,085

Up $2,170,803 (+706%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $4,799,336Liabilities 2020: $2,739,634Net Assets 2020: $2,059,7022020Assets 2021: $4,796,487Liabilities 2021: $2,434,177Net Assets 2021: $2,362,3102021Assets 2022: $5,371,388Liabilities 2022: $2,114,410Net Assets 2022: $3,256,9782022Assets 2023: $5,522,426Liabilities 2023: $1,958,166Net Assets 2023: $3,564,2602023Assets 2024: $7,556,623Liabilities 2024: $1,514,278Net Assets 2024: $6,042,3452024

Highlighted filing

2024

Assets$7,556,623
Liabilities$1,514,278
Net Assets$6,042,345
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2020: $1,974,902Expenses 2020: $1,911,282Net Income 2020: $63,6202020Revenue 2021: $2,947,460Expenses 2021: $2,644,852Net Income 2021: $302,6082021Revenue 2022: $3,462,351Expenses 2022: $2,567,683Net Income 2022: $894,6682022Revenue 2023: $2,714,982Expenses 2023: $2,407,700Net Income 2023: $307,2822023Revenue 2024: $4,804,377Expenses 2024: $2,326,292Net Income 2024: $2,478,0852024

Highlighted filing

2024

Revenue$4,804,377
Expenses$2,326,292
Net Income$2,478,085
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,556,623
Liabilities
$1,514,278
Net assets
$6,042,345
Revenue
$4,804,377
Expenses
$2,326,292
Net income
$2,478,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$1.51$6.04$4.80$2.33$2.48
2023Detailed filing. Detailed filing data is available for this year.$5.52$1.96$3.56$2.71$2.41$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.37$2.11$3.26$3.46$2.57$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.80$2.43$2.36$2.95$2.64$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.80$2.74$2.06$1.97$1.91$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,811,661
Mission and Program Overview

Mission

Community economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,816$3,221,626▲ $2,892,810
Inventories for Sale or Use$2,538,611$2,158,199▼ $380,412
Savings and Temporary Cash Investments$1,764,505$1,215,081▼ $549,424
Pledges and Grants Receivable$296,804$603,392▲ $306,588
Cash and Non-Interest-Bearing Accounts$578,220$351,240▼ $226,980
Prepaid Expenses and Deferred Charges$15,470$7,085▼ $8,385
Total Assets$5,522,426$7,556,623▲ $2,034,197
Liabilities
Other Liabilities$1,518,844$1,037,456▼ $481,388
Mortgage Notes Payable Secured by Investment Property$318,917$243,037▼ $75,880
Accounts Payable and Accrued Expenses$107,455$221,575▲ $114,120
Deferred Revenue$12,950$12,210▼ $740
Total Liabilities$1,958,166$1,514,278▼ $443,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,564,260$6,042,345▲ $2,478,085
Total Net Assets Fund Balance$3,564,260$6,042,345▲ $2,478,085
Total Liabilities and Net Assets / Fund Balance$5,522,426$7,556,623▲ $2,034,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,134,198$43,302$3,177,500
Leasehold Improvements$66,638$42,337$108,975
Equipment$790$52,078$52,868
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin EmanuelPresident
Doug MillerVice President
Brian EvansDirector
Helen KimesDirector
Kerry RichardsonDirector
Mason MccoyDirector
Nathan GrismoreDirector
Richard BueschDirector
Shawn WadeDirector
Sue WilderDirector
Tish GannonDirector
Amy LampeSecretary
Dave OpieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,428,904
Program Service Revenue
$2,336,071
Investment Income
$25,784
Other Revenue
$13,618
Change in Net Assets
$2,478,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,010,915
Salaries, Compensation, and Employee Benefits$172,890
Other Expenses$142,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,010,915--$2,010,915
Other Salaries and Wages$112,024$48,011-$160,035
Insurance$15,051$7,525-$22,576
Advertising$18,361--$18,361
Occupancy$13,388$4,463-$17,851
Fees for Services Accounting$11,919$5,108-$17,027
Office Expenses$10,604$4,545-$15,149
Payroll Taxes$8,084$3,464-$11,548
Conferences and Meetings$7,246$3,623-$10,869
Fees for Services Management$7,000$3,000-$10,000
Depreciation Depletion-$8,591-$8,591
Fees for Services Legal$4,622$1,981-$6,603
Other Employee Benefits$915$392-$1,307
Other Expenses$230$315-$545
Total Functional Expenses$2,228,694$97,598$0$2,326,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of OsceolaOsceola, IAGovernmentCommunity Development$889,670
Osceola Municipal WaterworksOsceola, IAGovernmentCommunity Development$222,604
The Village LtdOsceola, IA501(c)3Community Development$40,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
License Holder Grants Payable$1,037,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy of the 990 was reviewed by the board prior to electronic filing”

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

“The conflict of interest policy is reviewed annually”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is reviewed annually by the board of directors”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Clarke County Development Corporation
EIN
23-7047287
Phone
6143422944
Address
PO BOX 426, OSCEOLA, IA 50213

Signing Officer

Name
Sue Wilder
Title
President
Phone
6143422944
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Emanuel
Formed
1969
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Roof Gerdes Erlbacher Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Ryan Roof
Phone
5153625672
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0221575
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt018361
IRS990/AdvertisingGrp/TotalAmt018361
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW CLARK
IRS990/BooksInCareOfDetail/PhoneNum06413422944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 E WASHINGON
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSCEOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050213
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0578220
IRS990/CashNonInterestBearingGrp/EOYAmt0351240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03623
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07246
IRS990/ConferencesMeetingsGrp/TotalAmt010869
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02428904
IRS990/CYGrantsAndSimilarPaidAmt02010915
IRS990/CYInvestmentIncomeAmt025784
IRS990/CYOtherExpensesAmt0142487
IRS990/CYOtherRevenueAmt013618
IRS990/CYProgramServiceRevenueAmt02336071
IRS990/CYRevenuesLessExpensesAmt02478085
IRS990/CYSalariesCompEmpBnftPaidAmt0172890
IRS990/CYTotalExpensesAmt02326292
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04804377
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012950
IRS990/DeferredRevenueGrp/EOYAmt012210
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08591
IRS990/DepreciationDepletionGrp/TotalAmt08591
IRS990/Desc0ADMINISTERED CHARITABLE GRANTS PROGRAM AS LICENSE HOLDER FOR A CASINO
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05108
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011919
IRS990/FeesForServicesAccountingGrp/TotalAmt017027
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01981
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04622
IRS990/FeesForServicesLegalGrp/TotalAmt06603
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07000
IRS990/FeesForServicesManagementGrp/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN KIMES
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN EMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE OPIE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BUESCH
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY LAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm8TISH GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN GRISMORE
IRS990/Form990PartVIISectionAGrp/PersonNm11KERRY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MASON MCCOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02408354
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02010915
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02010915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017075
IRS990/GrossReceiptsAmt04811661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07525
IRS990/InsuranceGrp/ProgramServicesAmt015051
IRS990/InsuranceGrp/TotalAmt022576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02538611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02158199
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015993
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03221626
IRS990/LandBldgEquipCostOrOtherBssAmt03359343
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07284
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020550
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243037
IRS990/NetAssetsOrFundBalancesBOYAmt03564260
IRS990/NetAssetsOrFundBalancesEOYAmt06042345
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03564260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06042345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04463
IRS990/OccupancyGrp/ProgramServicesAmt013388
IRS990/OccupancyGrp/TotalAmt017851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04545
IRS990/OfficeExpensesGrp/ProgramServicesAmt010604
IRS990/OfficeExpensesGrp/TotalAmt015149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01307
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT E
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt06500
IRS990/OtherExpensesGrp/ProgramServicesAmt11835
IRS990/OtherExpensesGrp/ProgramServicesAmt2230
IRS990/OtherExpensesGrp/TotalAmt06500
IRS990/OtherExpensesGrp/TotalAmt15079
IRS990/OtherExpensesGrp/TotalAmt23336
IRS990/OtherExpensesGrp/TotalAmt3545
IRS990/OtherLiabilitiesGrp/BOYAmt01518844
IRS990/OtherLiabilitiesGrp/EOYAmt01037456
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013618
IRS990/OtherRevenueTotalAmt013618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160035
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03464
IRS990/PayrollTaxesGrp/ProgramServicesAmt08084
IRS990/PayrollTaxesGrp/TotalAmt011548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0603392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07085
IRS990/PrincipalOfficerNm0KEVIN EMANUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GAMING LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02336071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02336071
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPONDED TO AND INITIATED LEADS TO RECRUIT NEW BUSINESSES AND INDUSTRIES TO CLARKE COUNTY AND TO STRENGTHEN AND MAINTAIN EXISTING BUSINESSES; DEVELOP COMMERCIAL BUILDING LOTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220550
IRS990/PYGrantsAndSimilarPaidAmt02103587
IRS990/PYInvestmentIncomeAmt021704
IRS990/PYOtherExpensesAmt0142138
IRS990/PYOtherRevenueAmt013734
IRS990/PYProgramServiceRevenueAmt02458994
IRS990/PYRevenuesLessExpensesAmt0307282
IRS990/PYSalariesCompEmpBnftPaidAmt0161975
IRS990/PYTotalExpensesAmt02407700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02714982
IRS990/ReconcilationRevenueExpnssAmt02478085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01764505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01215081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03134198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03177500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052868
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01037456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LICENSE HOLDER GRANTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03221626
IRS990ScheduleD/TotalLiabilityAmt01037456
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0889670
IRS990ScheduleI/RecipientTable/CashGrantAmt1222604
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF OSCEOLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OSCEOLA MUNICIPAL WATERWORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE VILLAGE LTD
IRS990ScheduleI/RecipientTable/RecipientEIN0426005079
IRS990ScheduleI/RecipientTable/RecipientEIN1421495438
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 N FILLMORE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1208 W JEFFERSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22500 COLLEGE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OSCEOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OSCEOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OSCEOLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250213
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS REVIEWED BY THE BOARD PRIOR TO ELECTRONIC FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05522426
IRS990/TotalAssetsEOYAmt07556623
IRS990/TotalAssetsGrp/BOYAmt05522426
IRS990/TotalAssetsGrp/EOYAmt07556623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02428904
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02228694
IRS990/TotalFunctionalExpensesGrp/TotalAmt02326292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01958166
IRS990/TotalLiabilitiesEOYAmt01514278
IRS990/TotalLiabilitiesGrp/BOYAmt01958166
IRS990/TotalLiabilitiesGrp/EOYAmt01514278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03564260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06042345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02336071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02375473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04804377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05522426

Document Assets

No mirrored PDF or thumbnail assets are attached yet.