Iowa County Area Economic Development Corporation

EIN 26-2448980 • 501(c)6

PO Box 6153533

Siviq Scores

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

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

-1.2%

Higher net margin than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2013

-5.5%

Faster asset growth than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

50%

Faster revenue growth than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$27,668

Down $1,603 (-5.5%) from 2012

Liabilities

Down

$148

Down $1,761 (-92%) from 2012

Net Assets

$27,520

Up $158 (+0.6%) from 2012

Operations

Liabilities / Revenue53rd percentile Net Margin45th percentile

Revenue

$85,761

Up $28,610 (+50%) from 2012

Expenses

$86,778

Up $6,438 (+8.0%) from 2012

Net Income

-$1,017

Up $22,172 (+96%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$27,668

Liabilities$148

Net Assets$27,520

Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2013

Revenue$85,761

Expenses$86,778

Net Income-$1,017

Open 2013 Filing

Filings

Most recent year

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

Open filing

Assets: $27,668
Liabilities: $148
Net assets: $27,520
Revenue: $85,761
Expenses: $86,778
Net income: -$1,017

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$27.7	$0.15	$27.5	$85.8	$86.8	$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.3	$1.91	$27.4	$57.2	$80.3	$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$52.8	$2.21	$50.6	$62.4	$75.3	$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$65.6	$2.17	$63.5	$72.9	$70.4	$2.46

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 13, 2014
Return Version: 2013v3.1
Gross Receipts: $85,761

Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

Description	Grants	Expenses
NETWORKING WITH AREA ORGANIZATIONS AND COLLABORATING WITH THE IOWA COUNTY, WI BOARD TO ENHANCE PROGRAMS THAT WOULD ENCOURAGE ECONOMIC DEVELOPMENT IN THE AREA.	-	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PHYLLIS FRITSCH	President	-	$0	-	-
TOM JOHNSTON	Secretary	-	$0	-	-
MARY LLOYD JONES	Treasurer	-	$0	-	-
DAVE LADD	Director	-	$0	-	-
STEVE CHRISTIANSON	Director	-	$0	-	-
MATT STAVER	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-2448980
Phone: 6086232011

Signing Officer

Name: Phyllis Fritsch
Title: President
Signed: 2014-04-13
Discuss with paid preparer: Yes

Preparer

Preparer: Mary Lloyd Jones
Phone: 6085889000

Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ADVERTISING Amount: 45”

Part I, line 16

“Description: REGISTRATION FEE Amount: 20”

Part I, line 16

“Description: DIRECTOR TRAVEL Amount: 998”

Part I, line 16

“Description: HALF MEALS Amount: 37”

Part I, line 16

“Description: DUES Amount: 100”

Part I, line 16

“Description: INTEREST Amount: 616”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 1607”

Part I, line 16

“Description: INSURANCE Amount: 3009”

Part I, line 16

“Description: PO BOX Amount: 27”

Part I, line 16

“Description: GRILLED CHEESE CHAMPIONSHIP Amount: 3881”

Part I, line 16

“Description: REPAIR Amount: 25”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 1916”

Part I, line 24

“Description: POULTRY EQUIPMENT BOY Amount: 9581 EOY Amount: 0”

Part I, line 26

“Description: ACCOUNTS PAYABLE BOY Amount: 1909 EOY Amount: 148”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DODGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	53533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	27668
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27668
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IRS990EZ/InvestmentIncomeAmt	0	26
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	26345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27520
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PHYLLIS FRITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TOM JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARY LLOYD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DAVE LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	STEVE CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MATT STAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	9581
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt	0	4604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NETWORKING WITH AREA ORGANIZATIONS AND COLLABORATING WITH THE IOWA COUNTY, WI BOARD TO ENHANCE PROGRAMS THAT WOULD ENCOURAGE ECONOMIC DEVELOPMENT IN THE AREA.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	71652
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	148
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	86778
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	85761
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
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
IRS990ScheduleN/AssetsDistributedInd	0	false
IRS990ScheduleN/AttorneyGeneralNotifiedInd	0	false
IRS990ScheduleN/BondLiabilitiesDischargedInd	0	false
IRS990ScheduleN/BondsOutstandingInd	0	false
IRS990ScheduleN/DirectorOfSuccessor2Ind	0	false
IRS990ScheduleN/DirectorOfSuccessorInd	0	false
IRS990ScheduleN/EmployeeOfSuccessor2Ind	0	false
IRS990ScheduleN/EmployeeOfSuccessorInd	0	false
IRS990ScheduleN/LiabilitiesPaidInd	0	false
IRS990ScheduleN/OwnerOfSuccessor2Ind	0	false
IRS990ScheduleN/OwnerOfSuccessorInd	0	false
IRS990ScheduleN/ReceiveCompensation2Ind	0	false
IRS990ScheduleN/ReceiveCompensationInd	0	false
IRS990ScheduleN/RequiredToNotifyAGInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: ADVERTISING Amount: 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: REGISTRATION FEE Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: DIRECTOR TRAVEL Amount: 998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: HALF MEALS Amount: 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: DUES Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: INTEREST Amount: 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: OFFICE EXPENSE Amount: 1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: INSURANCE Amount: 3009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: PO BOX Amount: 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: GRILLED CHEESE CHAMPIONSHIP Amount: 3881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: REPAIR Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: DEPRECIATION (FORM 4562) Amount: 1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Description: POULTRY EQUIPMENT BOY Amount: 9581 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Description: ACCOUNTS PAYABLE BOY Amount: 1909 EOY Amount: 148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Part I, line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PHYLLIS FRITSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	IOWA COUNTY AREA ECONOMIC DEVELOPMT
ReturnHeader/Filer/BusinessNameControlTxt	0	IOWA
ReturnHeader/Filer/EIN	0	262448980
ReturnHeader/Filer/PhoneNum	0	6086232011
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 61
ReturnHeader/Filer/USAddress/City	0	DODGEVILLE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MARY THE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	161 W JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SPRING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	535880000
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6085889000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARY LLOYD JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-13T12:22:02-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013