Maquoketa Indust Dev Assist Serv

990EZ • Fiscal year 2011 • EIN 42-1195086

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

Organization Profile N/A

201 E Pleasant52060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

97%

Higher net margin than 99% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

30%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

7270%

Faster revenue growth than 100% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets59th percentile

Assets

$424,165

Up $98,087 (+30%) from 2010

Net Assets

$422,355

Up $98,087 (+30%) from 2010

Liabilities

Flat

$1,810

Flat from 2010

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin99th percentile

Revenue

$101,480

Up $100,103 (+7270%) from 2010

Expenses

$3,393

Up $1,358 (+67%) from 2010

Net Income

$98,087

Up $98,745 (+15007%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$424,165

Liabilities$1,810

Net Assets$422,355

Open 2011 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$101,480

Expenses$3,393

Net Income$98,087

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 25, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 42-1195086

Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName	0	MARGO SHOUSE
CompensationExplanation/Compensation/PersonName	1	MATT OSTERHAUS
CompensationExplanation/Compensation/PersonName	2	STEVE FLYNN
CompensationExplanation/Compensation/PersonName	3	NEIL MOREHEAD
CompensationExplanation/Compensation/PersonName	4	AMY MOORE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	216550
IRS990EZ/CashSavingsAndInvestments/EOY	0	314637
IRS990EZ/ContributionsGiftsGrantsEtc	0	99000
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	98087
IRS990EZ/FeesAndOthPymtToIndContractors	0	485
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1000
IRS990EZ/GrossReceipts	0	101480
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	2480
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	324268
IRS990EZ/NetAssetsOrFundBalancesBOY	0	324268
IRS990EZ/NetAssetsOrFundBalances/EOY	0	422355
IRS990EZ/NetAssetsOrFundBalancesEOY	0	422355
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1705 SWAGOSA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	311 S 2ND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	22135 92ND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	806 GRANT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	604 S 2ND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	0	1705 SWAGOSA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	1	311 S 2ND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	2	22135 92ND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	3	806 GRANT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	4	604 S 2ND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MAQUOKETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MAQUOKETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MAQUOKETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MAQUOKETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MAQUOKETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	52060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	52060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	52060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	52060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	52060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARGO SHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MATT OSTERHAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEVE FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NEIL MOREHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	AMY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC'Y/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	109528
IRS990EZ/OtherAssetsTotal/EOY	0	109528
IRS990EZ/OtherExpensesTotal	0	75
IRS990EZ/PrimaryExemptPurpose	0	ECONOMIC DEVELOPMENT FOR PURPOSES OF PROVIDING EMPLOYMENT FOR LOW-INCOME RESIDENTS OF THE MAQUOKETA AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RELATED COSTS OF HAVING PROPERTY AVAILABLE FOR DEVELOPMENT TO EMPLOY LOW-INCOME RESIDENTS OF THE MAQUOKETA, IOWA AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	1000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2908
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1810
IRS990EZ/SumOfTotalLiabilities/EOY	0	1810
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	201 EAST PLEASANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MAQUOKETA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	52060
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DIANE FRANDSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5636522484
IRS990EZ/TotalAssets/BOY	0	326078
IRS990EZ/TotalAssets/EOY	0	424165
IRS990EZ/TotalExpenses	0	3393
IRS990EZ/TotalProgramServiceExpenses	0	2908
IRS990EZ/TotalRevenue	0	101480
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE EXPENSE 75 TOTAL 75
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVENTORIES FOR SALE OR USE 109,517 109,517 APPRAISAL FEES FOR LOAN 1,500 1,500 LESS ACCUMULATED AMORTIZATION 1,500 1,500 INTEREST RECEIVABLE 11 11 TOTAL 109,528 109,528
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,810 1,810
IRS990ScheduleO/GeneralExplanation/Explanation	3	ECONOMIC DEVELOPMENT FOR PURPOSES OF PROVIDING EMPLOYMENT FOR LOW-INCOME RESIDENTS OF THE MAQUOKETA AREA.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	421195086
ReturnHeader/Filer/Name/BusinessNameLine1	0	MAQUOKETA INDUST DEV ASSIST SERV
ReturnHeader/Filer/NameControl	0	MAQU
ReturnHeader/Filer/Phone	0	5636522484
ReturnHeader/Filer/USAddress/AddressLine1	0	201 E PLEASANT
ReturnHeader/Filer/USAddress/City	0	MAQUOKETA
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	52060
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-25
ReturnHeader/Officer/Name	0	MATT OSTERHAUS
ReturnHeader/Officer/Phone	0	5636522484
ReturnHeader/Officer/Title	0	SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MINER GILROY AND MEADE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	240 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MAQUOKETA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	52060
ReturnHeader/Preparer/Name	0	JOHN S GILROY
ReturnHeader/Preparer/Phone	0	5636525143
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-23T13:37:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $424,165
Liabilities: $1,810
Net assets: $422,355
Revenue: $101,480
Expenses: $3,393
Net income: $98,087

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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