Civic Intelligence

Charles City Area Development Corp

EIN 42-1083937 • 501(c)6 • Charles City, IA

Profile

The charles city area development corporation will endeavor to create income and wealth in the community through the development and retention of quality jobs this year

401 North Main StreetCharles City, IA 50616

www.charlescityia.com

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.2%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,940,013

Down $34,896 (-1.2%) from 2024

Liabilities

Down

$7,132

Down $367 (-4.9%) from 2024

Net Assets

Down

$2,932,881

Down $34,529 (-1.2%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Up

$260,134

Up $17,074 (+7.0%) from 2024

Expenses

Down

$294,663

Down $3,639 (-1.2%) from 2024

Net Income

Up

-$34,529

Up $20,713 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,064,189Liabilities 2011: $4,373Net Assets 2011: $1,059,8162011Assets 2012: $1,020,658Liabilities 2012: $7,489Net Assets 2012: $1,013,1692012Assets 2013: $997,798Liabilities 2013: $5,226Net Assets 2013: $992,5722013Assets 2014: $979,765Liabilities 2014: $5,454Net Assets 2014: $974,3112014Assets 2015: $1,033,495Liabilities 2015: $6,226Net Assets 2015: $1,027,2692015Assets 2016: $1,032,623Liabilities 2016: $6,428Net Assets 2016: $1,026,1952016Assets 2017: $1,047,235Liabilities 2017: $6,992Net Assets 2017: $1,040,2432017Assets 2018: $1,048,229Liabilities 2018: $6,444Net Assets 2018: $1,041,7852018Assets 2019: $991,262Liabilities 2019: $7,905Net Assets 2019: $983,3572019Assets 2020: $3,125,446Liabilities 2020: $7,321Net Assets 2020: $3,118,1252020Assets 2021: $3,202,436Liabilities 2021: $35,427Net Assets 2021: $3,167,0092021Assets 2022: $3,080,627Liabilities 2022: $6,709Net Assets 2022: $3,073,9182022Assets 2023: $3,032,701Liabilities 2023: $10,049Net Assets 2023: $3,022,6522023Assets 2024: $2,974,909Liabilities 2024: $7,499Net Assets 2024: $2,967,4102024Assets 2025: $2,940,013Liabilities 2025: $7,132Net Assets 2025: $2,932,8812025

Highlighted filing

2025

Assets$2,940,013
Liabilities$7,132
Net Assets$2,932,881
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $380,3392011Revenue 2012: $338,902Expenses 2012: $385,549Net Income 2012: -$46,6472012Expenses 2013: $336,7542013Revenue 2014: $374,650Expenses 2014: $392,911Net Income 2014: -$18,2612014Revenue 2015: $362,671Expenses 2015: $309,713Net Income 2015: $52,9582015Revenue 2016: $420,724Expenses 2016: $421,798Net Income 2016: -$1,0742016Revenue 2017: $473,118Expenses 2017: $459,070Net Income 2017: $14,0482017Revenue 2018: $454,642Expenses 2018: $453,100Net Income 2018: $1,5422018Revenue 2019: $496,873Expenses 2019: $555,301Net Income 2019: -$58,4282019Revenue 2020: $2,647,261Expenses 2020: $512,493Net Income 2020: $2,134,7682020Revenue 2021: $500,222Expenses 2021: $451,338Net Income 2021: $48,8842021Revenue 2022: $254,975Expenses 2022: $348,066Net Income 2022: -$93,0912022Revenue 2023: $247,131Expenses 2023: $298,397Net Income 2023: -$51,2662023Revenue 2024: $243,060Expenses 2024: $298,302Net Income 2024: -$55,2422024Revenue 2025: $260,134Expenses 2025: $294,663Net Income 2025: -$34,5292025

Highlighted filing

2025

Revenue$260,134
Expenses$294,663
Net Income-$34,529
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,940,013
Liabilities
$7,132
Net assets
$2,932,881
Revenue
$260,134
Expenses
$294,663
Net income
-$34,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.26$0.29$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.97$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$0.25$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.25$0.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.17$0.50$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$2.65$0.51$2.13
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.50$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.37$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.34
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.34$0.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$260,134
Mission and Program Overview

Mission

The charles city area development corporation will endeavor to create income and wealth in the community through the development and retention of quality jobs.

The charles city area development corporation will endeavor to create income and wealth in the community through the development and retention of quality jobs this year

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,967,410$2,932,881▼ $34,529
Land, Buildings, and Equipment, Net$2,227,754$2,214,300▼ $13,454
Savings and Temporary Cash Investments$407,786$359,704▼ $48,082
Cash and Non-Interest-Bearing Accounts$43,720$72,950▲ $29,230
Total Assets$2,974,909$2,940,013▼ $34,896
Other Assets Total$295,649$293,059▼ $2,590
Liabilities
Other Liabilities$7,499$7,132▼ $367
Total Liabilities$7,499$7,132▼ $367
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,967,410$2,932,881▼ $34,529
Total Liabilities and Net Assets / Fund Balance$2,974,909$2,940,013▼ $34,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,214,300--
Other Assets Org$9,830--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott MellierePresident
Bill KyleDirector
Cathy RottinghausDirector
Chuck SouderDirector
Dean AndrewsDirector
Dean TjadenDirector
Gloria CarrDirector
Jason DanielsDirector
John OttDirector
Josh NeupertDirector
Makenzie McneillDirector
Paul RottinghausDirector
Randy HeitzDirector
Sean PitkinDirector
Wendy JohnsonDirector
Kurt HerbrechtsmeyerPast-preside
Becky BoerschelSecretary
Sarah GeorgeTreasurer
Tammy ElthonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,536
Program Service Revenue
$4,761
Investment Income
$6,406
Other Revenue
$26,431
All Other Contributions
$45,798
Change in Net Assets
$-34,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,134
Total Revenue per Audited Statements
$260,134
Total Revenue per Form 990
$260,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,447
Other Expenses$106,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$141,558
Other Employee Benefits---$19,878
All Other Expenses---$15,423
Pension Plan Contributions---$14,874
Occupancy---$12,632
Payroll Taxes---$12,137
Other Expenses---$7,904
Fees for Services Accounting---$7,484
Advertising---$4,790
Information Technology---$4,742
Insurance---$3,701
Office Expenses---$2,853
Payment Travel Entrtnmnt Publicly Ofcl---$1,944
Conferences and Meetings---$465
Total Functional Expenses$0$0$0$294,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,663
Total Expenses per Audited Statements$294,663
Total Expenses per Form 990$294,663
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
Payroll Liabilities$7,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 6

“The organization is organized with members who are assessed annual membership dues.”

Form 990, Page 6, Part VI, Line 7A

“The governing board is annually elected by the members.”

Form 990, Page 6, Part VI, Line 11B

“This return was reviewed at the regular scheduled meeting by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee annually circulates the conflict of interest policy to all directors, volunteers, affiliates and employees and require a signed acknowledgement confirming their receipt.”

Form 990, Page 6, Part VI, Line 15A

“The board chair will appoint, each year, a compensation and benefits committee to review performance and recommend for approval to the executive board salary and benefits for the executive director. The executive council and directors receive no compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charles City Area Development Corp
EIN
42-1083937
Phone
6412283020
Address
401 NORTH MAIN STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Scott Melliere
Title
President
Phone
6412283020
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Melliere
Formed
1973
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
2

Preparer

Firm
Kronlage & Olson Pc
Address
117 N JACKSON ST, CHARLES CITY, IA 50616
Preparer
John C Olson
Phone
6412285900
Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CHARLES CITY AREA DEVELOPMENT CORPORATION WILL ENDEAVOR TO CREATE INCOME AND WEALTH IN THE COMMUNITY THROUGH THE DEVELOPMENT AND RETENTION OF QUALITY JOBS THIS YEAR
IRS990/AdvertisingGrp/TotalAmt04790
IRS990/AllOtherContributionsAmt045798
IRS990/AllOtherExpensesGrp/TotalAmt015423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES CITY AREA DEVELOPMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum06412283020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLES CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043720
IRS990/CashNonInterestBearingGrp/EOYAmt072950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0465
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06406
IRS990/CYOtherExpensesAmt0106216
IRS990/CYOtherRevenueAmt026431
IRS990/CYProgramServiceRevenueAmt04761
IRS990/CYRevenuesLessExpensesAmt0-34529
IRS990/CYSalariesCompEmpBnftPaidAmt0188447
IRS990/CYTotalExpensesAmt0294663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPMENT CORPORATION WORKING FOR ECONOMIC AND COMMUNITY DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0294663
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07484
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT HERBRECHTSMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY HEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MAKENZIE MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH NEUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN OTT
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN PITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY ROTTINGHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL ROTTINGHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK SOUDER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEAN TJADEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BECKY BOERSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY ELTHON
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT MELLIERE
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0115863
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04742
IRS990/InsuranceGrp/TotalAmt03701
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02227754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02214300
IRS990/LandBldgEquipCostOrOtherBssAmt02214300
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt060875
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHARLES CITY AREA DEVELOPMENT CORPORATION WILL ENDEAVOR TO CREATE INCOME AND WEALTH IN THE COMMUNITY THROUGH THE DEVELOPMENT AND RETENTION OF QUALITY JOBS THIS YEAR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02967410
IRS990/NetAssetsOrFundBalancesEOYAmt02932881
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012632
IRS990/OfficeExpensesGrp/TotalAmt02853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295649
IRS990/OtherAssetsTotalGrp/EOYAmt0293059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019878
IRS990/OtherExpensesGrp/Desc0AVE OF SAINTS DEV PARK
IRS990/OtherExpensesGrp/Desc1SW DEVELOPMENT PARK
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FORGIVABLE LOAN
IRS990/OtherExpensesGrp/TotalAmt024480
IRS990/OtherExpensesGrp/TotalAmt110213
IRS990/OtherExpensesGrp/TotalAmt29585
IRS990/OtherExpensesGrp/TotalAmt37904
IRS990/OtherLiabilitiesGrp/BOYAmt07499
IRS990/OtherLiabilitiesGrp/EOYAmt07132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026431
IRS990/OtherRevenueTotalAmt026431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141558
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt012137
IRS990/PensionPlanContributionsGrp/TotalAmt014874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT MELLIERE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207932
IRS990/PYInvestmentIncomeAmt06086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01944
IRS990/PYOtherExpensesAmt0116393
IRS990/PYOtherRevenueAmt024308
IRS990/PYProgramServiceRevenueAmt04734
IRS990/PYRevenuesLessExpensesAmt0-55242
IRS990/PYSalariesCompEmpBnftPaidAmt0181909
IRS990/PYTotalExpensesAmt0298302
IRS990/PYTotalRevenueAmt0243060
IRS990/ReconcilationRevenueExpnssAmt0-34529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02967410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02932881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0294663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt284010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REVOLVING LOAN FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FORGIVABLE LOAN FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REGIONAL REVOLVING LOAN FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HOUSING ASSISTANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02214300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02214300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0260134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02214300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0293059
IRS990ScheduleD/TotalExpensesPerForm990Amt0294663
IRS990ScheduleD/TotalLiabilityAmt07132
IRS990ScheduleD/TotalRevenuePerForm990Amt0260134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED WITH MEMBERS WHO ARE ASSESSED ANNUAL MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS ANNUALLY ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS RETURN WAS REVIEWED AT THE REGULAR SCHEDULED MEETING BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE ANNUALLY CIRCULATES THE CONFLICT OF INTEREST POLICY TO ALL DIRECTORS, VOLUNTEERS, AFFILIATES AND EMPLOYEES AND REQUIRE A SIGNED ACKNOWLEDGEMENT CONFIRMING THEIR RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CHAIR WILL APPOINT, EACH YEAR, A COMPENSATION AND BENEFITS COMMITTEE TO REVIEW PERFORMANCE AND RECOMMEND FOR APPROVAL TO THE EXECUTIVE BOARD SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COUNCIL AND DIRECTORS RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02974909
IRS990/TotalAssetsEOYAmt02940013
IRS990/TotalAssetsGrp/BOYAmt02974909
IRS990/TotalAssetsGrp/EOYAmt02940013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222536
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07499
IRS990/TotalLiabilitiesEOYAmt07132
IRS990/TotalLiabilitiesGrp/BOYAmt07499
IRS990/TotalLiabilitiesGrp/EOYAmt07132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02967410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02932881
IRS990/TotalProgramServiceExpensesAmt0294663
IRS990/TotalProgramServiceRevenueAmt04761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02974909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02940013
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.CHARLESCITYIA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MELLIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412283020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES CITY AREA DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0421083937
ReturnHeader/Filer/PhoneNum06412283020
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274389109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.