Civic Intelligence

Maquoketa Indust Dev Assist Serv

990EZ • Fiscal year 2012 • EIN 42-1195086

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
201 E Pleasant52060
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

3.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-589%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$421,263

Down $2,902 (-0.7%) from 2011

Net Assets

Down

$419,453

Down $2,902 (-0.7%) from 2011

Liabilities

Flat

$1,810

Flat from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$493

Down $100,987 (-100%) from 2011

Expenses

Up

$3,395

Up $2 (+0.1%) from 2011

Net Income

Down

-$2,902

Down $100,989 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2012

Assets$421,263
Liabilities$1,810
Net Assets$419,453
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$493
Expenses$3,395
Net Income-$2,902
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
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 Appendix118 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/PersonName0CHAD STEFFEN
CompensationExplanation/Compensation/PersonName1MATT OSTERHAUS
CompensationExplanation/Compensation/PersonName2STEVE FLYNN
CompensationExplanation/Compensation/PersonName3ERIC PAPE
CompensationExplanation/Compensation/PersonName4AMY MOORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0314637
IRS990EZ/CashSavingsAndInvestments/EOY0311746
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2902
IRS990EZ/FeesAndOthPymtToIndContractors0485
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0493
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0493
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0422355
IRS990EZ/NetAssetsOrFundBalancesBOY0422355
IRS990EZ/NetAssetsOrFundBalances/EOY0419453
IRS990EZ/NetAssetsOrFundBalancesEOY0419453
IRS990EZ/OccupancyRentUtilitiesAndMaint01837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAD STEFFEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT OSTERHAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC PAPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC'Y/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0109528
IRS990EZ/OtherAssetsTotal/EOY0109517
IRS990EZ/OtherExpensesTotal01073
IRS990EZ/PrimaryExemptPurpose0ECONOMIC DEVELOPMENT FOR PURPOSES OF PROVIDING EMPLOYMENT FOR LOW-INCOME RESIDENTS OF THE MAQUOKETA AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RELATED COSTS OF DEVELOPING JOBS AND HAVING PROPERTY AVAILABLE FOR DEVELOPMENT TO EMPLOY LOW-INCOME RESIDENTS OF THE MAQUOKETA, IOWA AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02910
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01810
IRS990EZ/SumOfTotalLiabilities/EOY01810
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 EAST PLEASANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAQUOKETA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052060
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE FRANDSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05636522484
IRS990EZ/TotalAssets/BOY0424165
IRS990EZ/TotalAssets/EOY0421263
IRS990EZ/TotalExpenses03395
IRS990EZ/TotalProgramServiceExpenses02910
IRS990EZ/TotalRevenue0493
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 23 ADVERTISING AND PROMOTION 1,050 TOTAL 1,073
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES 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 0 TOTAL 109,528 109,517
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,810 1,810
IRS990ScheduleO/GeneralExplanation/Explanation3ECONOMIC DEVELOPMENT FOR PURPOSES OF PROVIDING EMPLOYMENT FOR LOW-INCOME RESIDENTS OF THE MAQUOKETA AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421195086
ReturnHeader/Filer/Name/BusinessNameLine10MAQUOKETA INDUST DEV ASSIST SERV
ReturnHeader/Filer/NameControl0MAQU
ReturnHeader/Filer/Phone05636522484
ReturnHeader/Filer/USAddress/AddressLine10201 E PLEASANT
ReturnHeader/Filer/USAddress/City0MAQUOKETA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0MATT OSTERHAUS
ReturnHeader/Officer/Phone05636522484
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MINER GILROY AND MEADE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10240 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAQUOKETA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052060
ReturnHeader/Preparer/Name0JOHN S GILROY
ReturnHeader/Preparer/Phone05636525143
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T13:32:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$421,263
Liabilities
$1,810
Net assets
$419,453
Revenue
$493
Expenses
$3,395
Net income
-$2,902
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