Civic Intelligence

Maquoketa Indust Dev Assist Serv

EIN 42-1195086 • 501(c)4 • Maquoketa, IA

Profile

Economic development for purposes of providing employment for low-income residents of the maquoketa area.

201 E PleasantMaquoketa, IA 52060

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

99th percentile

137%

Higher net margin than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-32%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Assets

Down

$183,523

Down $78,643 (-30%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$183,523

Down $75,785 (-29%) from 2023

Revenue

Down

-$55,250

Down $55,582 (-16742%) from 2023

Expenses

Down

$20,535

Down $111,660 (-84%) from 2023

Net Income

Up

-$75,785

Up $56,078 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $326,078Liabilities 2010: $1,810Net Assets 2010: $324,2682010Assets 2011: $424,165Liabilities 2011: $1,810Net Assets 2011: $422,3552011Assets 2012: $421,263Liabilities 2012: $1,810Net Assets 2012: $419,4532012Assets 2013: $384,501Liabilities 2013: $1,766Net Assets 2013: $382,7352013Assets 2014: $382,808Liabilities 2014: $968Net Assets 2014: $381,8402014Assets 2015: $306,455Liabilities 2015: $936Net Assets 2015: $305,5192015Assets 2016: $347,669Liabilities 2016: $634Net Assets 2016: $347,0352016Assets 2017: $333,275Liabilities 2017: $658Net Assets 2017: $332,6172017Assets 2018: $398,219Liabilities 2018: $382Net Assets 2018: $397,8372018Assets 2019: $396,350Liabilities 2019: $320Net Assets 2019: $396,0302019Assets 2020: $395,158Liabilities 2020: $942Net Assets 2020: $394,2162020Assets 2021: $393,866Liabilities 2021: $1,594Net Assets 2021: $392,2722021Assets 2022: $393,373Liabilities 2022: $2,202Net Assets 2022: $391,1712022Assets 2023: $262,166Liabilities 2023: $2,858Net Assets 2023: $259,3082023Assets 2024: $183,523Net Assets 2024: $183,5232024

Highlighted filing

2024

Assets$183,523
Liabilities-
Net Assets$183,523

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $1,377Expenses 2010: $2,035Net Income 2010: -$6582010Revenue 2011: $101,480Expenses 2011: $3,393Net Income 2011: $98,0872011Revenue 2012: $493Expenses 2012: $3,395Net Income 2012: -$2,9022012Revenue 2013: $75Expenses 2013: $36,793Net Income 2013: -$36,7182013Revenue 2014: $59Expenses 2014: $954Net Income 2014: -$8952014Revenue 2015: $59Expenses 2015: $76,342Net Income 2015: -$76,2832015Revenue 2016: $74,200Expenses 2016: $32,684Net Income 2016: $41,5162016Revenue 2017: $71Expenses 2017: $14,489Net Income 2017: -$14,4182017Revenue 2018: $75,095Expenses 2018: $9,875Net Income 2018: $65,2202018Revenue 2019: $111Expenses 2019: $1,918Net Income 2019: -$1,8072019Revenue 2020: $113Expenses 2020: $1,927Net Income 2020: -$1,8142020Revenue 2021: $114Expenses 2021: $2,058Net Income 2021: -$1,9442021Revenue 2022: $129Expenses 2022: $1,230Net Income 2022: -$1,1012022Revenue 2023: $332Expenses 2023: $132,195Net Income 2023: -$131,8632023Revenue 2024: -$55,250Expenses 2024: $20,535Net Income 2024: -$75,7852024

Highlighted filing

2024

Revenue-$55,250
Expenses$20,535
Net Income-$75,785

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.55$0.21$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.03$2.59$0.00$1.32$1.32
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.75$0.10$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.33$0.00$0.14$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.01$3.47$0.74$0.33$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.06$0.00$0.76$0.76
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.83$0.00$0.37$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.02$4.19$0.00$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.02$4.22$1.01$0.03$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.02$3.24$0.01$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.0
Gross Receipts
$112,102
Mission and Program Overview

Mission

Economic development for purposes of providing employment for low-income residents of the maquoketa area.

Program Services

DescriptionGrantsExpenses
RELATED COSTS OF DEVELOPING JOBS AND HAVING PROPERTY AVAILABLE FOR DEVELOPMENT TO EMPLOY LOW-INCOME RESIDENTS OF THE MAQUOKETA, IOWA AREA.$20,000$20,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT OSTERHAUSSec'Y/Treas-$0--
KATHY SEYFERTAdvisor-$0--
MARK LYONPresident-$0--
JOSHUA COLLISTERDirector-$0--
MATT TRANELAdvisor-$0--
BRIAN SCHWAGERAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Maquoketa Indust Dev Assist Serv
EIN
42-1195086
Phone
5636522484
Address
201 E PLEASANT, MAQUOKETA, IA 52060

Signing Officer

Name
Mark Lyon
Title
President
Phone
5636522484
Signed
2025-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Garman & Meade CPA Pc
Address
240 S MAIN ST, MAQUOKETA, IA 52060
Preparer
Mark J Garman
Phone
5636525143
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: maquoketa betterment address: 201 e pleasant st maquoketa, ia 52060 cash contribution: 10,000 name: sunshine preschool & daycare address: 101 creslane dr maquoketa, ia 52060 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses bank service charge 15 total 15

Form 990-ez, Part II, Line 24

Inventories for sale or use 159,867 0 accum amort - appraisal 1,500 1,500 less accumulated amortization 1,500 1,500 total 159,867 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,858 0

Form 990-ez, Part III

Economic development for purposes of providing employment for low-income residents of the maquoketa area.

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN BOWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05636522484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 EAST PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAQUOKETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0167352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-75785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183523
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-55352
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt0112102
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT OSTERHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY SEYFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA COLLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT TRANEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN SCHWAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC'Y/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0159867
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT FOR PURPOSES OF PROVIDING EMPLOYMENT FOR LOW-INCOME RESIDENTS OF THE MAQUOKETA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELATED COSTS OF DEVELOPING JOBS AND HAVING PROPERTY AVAILABLE FOR DEVELOPMENT TO EMPLOY LOW-INCOME RESIDENTS OF THE MAQUOKETA, IOWA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0112000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02858
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020535
IRS990EZ/TotalProgramServiceExpensesAmt020535
IRS990EZ/TotalRevenueAmt0-55250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MAQUOKETA BETTERMENT ADDRESS: 201 E PLEASANT ST MAQUOKETA, IA 52060 CASH CONTRIBUTION: 10,000 NAME: SUNSHINE PRESCHOOL & DAYCARE ADDRESS: 101 CRESLANE DR MAQUOKETA, IA 52060 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGE 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 159,867 0 ACCUM AMORT - APPRAISAL 1,500 1,500 LESS ACCUMULATED AMORTIZATION 1,500 1,500 TOTAL 159,867 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,858 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ECONOMIC DEVELOPMENT FOR PURPOSES OF PROVIDING EMPLOYMENT FOR LOW-INCOME RESIDENTS OF THE MAQUOKETA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05636522484
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAQUOKETA INDUST DEV ASSIST SERV
ReturnHeader/Filer/BusinessNameControlTxt0MAQU
ReturnHeader/Filer/EIN0421195086
ReturnHeader/Filer/PhoneNum05636522484
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E PLEASANT
ReturnHeader/Filer/USAddress/CityNm0MAQUOKETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203457195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARMAN & MEADE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAQUOKETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636525143
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J GARMAN
ReturnHeader/ReturnTs02025-07-23T15:02:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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