Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$398,219
Up $64,944 (+19%) from 2017
Net Assets
Up$397,837
Up $65,220 (+20%) from 2017
Liabilities
Down$382
Down $276 (-42%) from 2017
Revenue And Expenses
Revenue
Up$75,095
Up $75,024 (+105668%) from 2017
Expenses
Down$9,875
Down $4,614 (-32%) from 2017
Net Income
Up$65,220
Up $79,638 (+552%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $75,095
Mission and Program Overview
Mission
Economic development for purposes of providing employment for low-income residents of the maquoketa area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RELATED COSTS OF DEVELOPING JOBS AND HAVING PROPERTY AVAILABLE FOR DEVELOPMENT TO EMPLOY LOW-INCOME RESIDENTS OF THE MAQUOKETA, IOWA AREA. | - | $9,875 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT OSTERHAUS | Sec'Y/Treas | - | $0 | - | - |
| KATHY SEYFERT | Director | - | $0 | - | - |
| ERICA BARKER | Director | - | $0 | - | - |
| MARK LYON | President | - | $0 | - | - |
| JOSHUA COLLISTER | Director | - | $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
- 2019-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Miner Gilroy and Meade CPA Pc
- Address
- 240 S MAIN ST, MAQUOKETA, IA 52060
- Preparer
- John S Gilroy
- Phone
- 5636525143
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance expense 855 grant expense 8,000 total 8,855”
Form 990-ez, Part II, Line 24
“Note rec. - small engines llc 6,000 4,000 note rec. - decker hotel 8,000 0 note rec. - martin enterprises llc 8,500 6,500 note rec. - frat order of eagles 0 9,167 inventories for sale or use 159,867 159,867 appraisal fees for loan 1,500 1,500 less accumulated amortization 1,500 1,500 total 182,367 179,534”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 658 382”
Form 990-ez, Part III
“Economic development for purposes of providing employment for low-income residents of the maquoketa area.”
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANE FRANDSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5636522484 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 EAST PLEASANT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAQUOKETA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 150908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 218685 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 65220 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 532 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 333275 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 398219 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75095 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 95 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 332617 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 397837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 332617 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 397837 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 488 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/PersonNm | 0 | MATT OSTERHAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY SEYFERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERICA BARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK LYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSHUA COLLISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SEC'Y/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 182367 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 179534 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8855 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ECONOMIC DEVELOPMENT FOR PURPOSES OF PROVIDING EMPLOYMENT FOR LOW-INCOME RESIDENTS OF THE MAQUOKETA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RELATED COSTS OF DEVELOPING JOBS AND HAVING PROPERTY AVAILABLE FOR DEVELOPMENT TO EMPLOY LOW-INCOME RESIDENTS OF THE MAQUOKETA, IOWA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9875 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 658 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 382 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9875 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9875 |
| IRS990EZ/TotalRevenueAmt | 0 | 75095 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE EXPENSE 855 GRANT EXPENSE 8,000 TOTAL 8,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOTE REC. - SMALL ENGINES LLC 6,000 4,000 NOTE REC. - DECKER HOTEL 8,000 0 NOTE REC. - MARTIN ENTERPRISES LLC 8,500 6,500 NOTE REC. - FRAT ORDER OF EAGLES 0 9,167 INVENTORIES FOR SALE OR USE 159,867 159,867 APPRAISAL FEES FOR LOAN 1,500 1,500 LESS ACCUMULATED AMORTIZATION 1,500 1,500 TOTAL 182,367 179,534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 658 382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ECONOMIC DEVELOPMENT FOR PURPOSES OF PROVIDING EMPLOYMENT FOR LOW-INCOME RESIDENTS OF THE MAQUOKETA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK LYON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5636522484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAQUOKETA INDUST DEV ASSIST SERV |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAQU |
| ReturnHeader/Filer/EIN | 0 | 421195086 |
| ReturnHeader/Filer/PhoneNum | 0 | 5636522484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 E PLEASANT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAQUOKETA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 80068F944CACDA910C931033D0123EB22FEB5640 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8358B415C9969E7EB69D761FD5976213C214F4BE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:21:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203457195 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MINER GILROY AND MEADE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 240 S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAQUOKETA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5636525143 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN S GILROY |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T13:21:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $398,219
- Liabilities
- $382
- Net assets
- $397,837
- Revenue
- $75,095
- Expenses
- $9,875
- Net income
- $65,220