Civic Intelligence

Jesup Economic Development Foundation

990EZ • Fiscal year 2014 • EIN 42-1268254

Feb 01, 2013 to Jan 31, 2014 • Filed on Apr 24, 2014

PO Box 60250648

(319) 827-1050

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

3.55x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$484,380

Down $17,488 (-3.5%) from 2013

Net Assets

Up

$253,018

Up $12,418 (+5.2%) from 2013

Liabilities

Down

$231,362

Down $29,906 (-11%) from 2013

Revenue

$65,264

No earlier filing loaded for comparison.

Expenses

Up

$52,846

Up $36,465 (+223%) from 2013

Net Income

$12,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $589,139Liabilities 2012: $357,656Net Assets 2012: $231,4832012Assets 2013: $501,868Liabilities 2013: $261,268Net Assets 2013: $240,6002013Assets 2014: $484,380Liabilities 2014: $231,362Net Assets 2014: $253,0182014Assets 2015: $661,653Liabilities 2015: $366,450Net Assets 2015: $295,2032015Assets 2016: $789,055Liabilities 2016: $350,023Net Assets 2016: $439,0322016Assets 2017: $773,260Liabilities 2017: $324,935Net Assets 2017: $448,3252017Assets 2018: $758,312Liabilities 2018: $298,706Net Assets 2018: $459,6062018Assets 2019: $735,647Liabilities 2019: $271,295Net Assets 2019: $464,3522019Assets 2020: $726,663Liabilities 2020: $268,036Net Assets 2020: $458,6272020Assets 2021: $720,943Liabilities 2021: $238,356Net Assets 2021: $482,5872021Assets 2022: $536,674Liabilities 2022: $7,980Net Assets 2022: $528,6942022Assets 2023: $538,823Liabilities 2023: $1Net Assets 2023: $538,8222023Assets 2024: $446,369Net Assets 2024: $446,3692024Assets 2025: $469,454Net Assets 2025: $469,4542025

Highlighted filing

2014

Assets$484,380
Liabilities$231,362
Net Assets$253,018

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $2,0002012Expenses 2013: $16,3812013Revenue 2014: $65,264Expenses 2014: $52,846Net Income 2014: $12,4182014Revenue 2015: $43,185Expenses 2015: $1,000Net Income 2015: $42,1852015Revenue 2016: $159,227Expenses 2016: $15,398Net Income 2016: $143,8292016Revenue 2017: $17,233Expenses 2017: $7,940Net Income 2017: $9,2932017Revenue 2018: $22,648Expenses 2018: $11,367Net Income 2018: $11,2812018Revenue 2019: $14,324Expenses 2019: $9,578Net Income 2019: $4,7462019Revenue 2020: -$1,348Expenses 2020: $4,377Net Income 2020: -$5,7252020Revenue 2021: $14,812Expenses 2021: $2,402Net Income 2021: $12,4102021Revenue 2022: $49,686Expenses 2022: $3,579Net Income 2022: $46,1072022Revenue 2023: $11,552Expenses 2023: $1,424Net Income 2023: $10,1282023Revenue 2024: $10,572Expenses 2024: $103,026Net Income 2024: -$92,4542024Revenue 2025: $26,391Expenses 2025: $3,306Net Income 2025: $23,0852025

Highlighted filing

2014

Revenue$65,264
Expenses$52,846
Net Income$12,418
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$65,264
Mission and Program Overview

Mission

Promotion of economic development activity in the jesup, ia area

Program Services

DescriptionGrantsExpenses
PROMOTION OF ECONOMIC DEVELOPMENT ACTIVITY IN THE JESUP, IA. AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD ROHLFSENPresident-$0--
MARSHA MCGLAUGHLINSecretary-$0--
DON WEBERTreasurer-$0--
Filing and Contact Details

Filer

EIN
42-1268254
Phone
3198271050

Signing Officer

Name
Donald Weber
Title
Treasurer
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
Donald A Weber
Phone
3192831173
Supplemental Narrative

Additional Explanations

Other Expenses.1

Retirement living inception $47

Other Assets.1004

Miscellaneous - Beginning $377095 Miscellaneous - Ending $362597

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $923

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $261268 Secured Mortgages and Notes Payable - Ending $230439

Raw XML Appendix109 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/PersonNm0DON WEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum03198276600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 602 641 YOUNG ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0JESUP
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012418
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0501868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0484380
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt065264
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt064739
IRS990EZ/LandAndBuildingsGrp/BOYAmt058178
IRS990EZ/LandAndBuildingsGrp/EOYAmt058178
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253018
IRS990EZ/OccupancyRentUtltsAndMaintAmt051799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD ROHLFSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA MCGLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0377095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0362597
IRS990EZ/OtherExpensesTotalAmt047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF ECONOMIC DEVELOPMENT ACTIVITY IN THE JESUP, IA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF ECONOMIC DEVELOPMENT ACTIVITY IN THE JESUP, IA. AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0261268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0231362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052846
IRS990EZ/TotalRevenueAmt065264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETIREMENT LIVING INCEPTION $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous - Beginning $377095 Miscellaneous - Ending $362597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secured Mortgages and Notes Payable - Beginning $261268 Secured Mortgages and Notes Payable - Ending $230439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10JESUP ECONOMIC DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JESU
ReturnHeader/Filer/EIN0421268254
ReturnHeader/Filer/PhoneNum03198271050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 602
ReturnHeader/Filer/USAddress/City0JESUP
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RFSW & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 East Charles St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oelwein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050662
ReturnHeader/PreparerPersonGrp/PhoneNum03192831173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald A Weber
ReturnHeader/ReturnTs02014-04-24T13:15:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$4.69$0.26$0.03$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.46$4.46$0.11$1.03$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.12$0.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.29$0.50$0.04$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.21$2.38$4.83$0.15$0.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.27$2.68$4.59$0.01$0.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.36$2.71$4.64$0.14$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.58$2.99$4.60$0.23$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.73$3.25$4.48$0.17$0.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.89$3.50$4.39$1.59$0.15$1.44
2015Detailed filing. Detailed filing data is available for this year.$6.62$3.66$2.95$0.43$0.01$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.84$2.31$2.53$0.65$0.53$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.61$2.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$3.58$2.31$0.02