Civic Intelligence

Maquoketa Indust Dev Assist Serv

990EZ • Fiscal year 2020 • EIN 42-1195086

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
201 E PleasantMaquoketa, IA 52060

(563) 652-2484

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

8.34x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1605%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

1.8%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$395,158

Down $1,192 (-0.3%) from 2019

Net Assets

Down

$394,216

Down $1,814 (-0.5%) from 2019

Liabilities

Up

$942

Up $622 (+194%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$113

Up $2 (+1.8%) from 2019

Expenses

Up

$1,927

Up $9 (+0.5%) from 2019

Net Income

Down

-$1,814

Down $7 (-0.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$395,158
Liabilities$942
Net Assets$394,216
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$113
Expenses$1,927
Net Income-$1,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$113
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.-$1,927
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT OSTERHAUSSec'Y/Treas-$0--
KATHY SEYFERTDirector-$0--
ERICA BARKERDirector-$0--
MARK LYONPresident-$0--
JOSHUA COLLISTERDirector-$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
2021-05-10
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 total 855”

Form 990-ez, Part II, Line 24

“Note receivable - small engine llc 2,000 0 note receivable - martin p. Enterpri 4,500 2,500 note receivable - eagles 7,167 5,167 inventories for sale or use 159,867 159,867 accum amort - appraisal 1,500 1,500 less accumulated amortization 1,500 1,500 total 173,534 167,534”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 320 942”

Form 990-ez, Part III

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

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/CompensationExplanationGrp/PersonNm0MATT OSTERHAUS
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHY SEYFERT
CompensationExplanation/CompensationExplanationGrp/PersonNm2ERICA BARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARK LYON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSHUA COLLISTER
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/BOYAmt0222816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0396350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0395158
IRS990EZ/GrossReceiptsAmt0113
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0396030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0396030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394216
IRS990EZ/OccupancyRentUtltsAndMaintAmt0622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT OSTERHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY SEYFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA COLLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC'Y/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0173534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0167534
IRS990EZ/OtherExpensesTotalAmt0855
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/ProgramServiceExpensesAmt01927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01927
IRS990EZ/TotalProgramServiceExpensesAmt01927
IRS990EZ/TotalRevenueAmt0113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE EXPENSE 855 TOTAL 855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE RECEIVABLE - SMALL ENGINE LLC 2,000 0 NOTE RECEIVABLE - MARTIN P. ENTERPRI 4,500 2,500 NOTE RECEIVABLE - EAGLES 7,167 5,167 INVENTORIES FOR SALE OR USE 159,867 159,867 ACCUM AMORT - APPRAISAL 1,500 1,500 LESS ACCUMULATED AMORTIZATION 1,500 1,500 TOTAL 173,534 167,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 320 942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ECONOMIC DEVELOPMENT FOR PURPOSES OF PROVIDING EMPLOYMENT FOR LOW-INCOME RESIDENTS OF THE MAQUOKETA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05636522484
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/PreparerFirmGrp/PreparerFirmEIN0203457195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINER GILROY AND 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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S GILROY
ReturnHeader/ReturnTs02021-05-13T12:09:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,158
Liabilities
$942
Net assets
$394,216
Revenue
$113
Expenses
$1,927
Net income
-$1,814
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