Civic Intelligence

Delaware County Economic Development Commission

990EZ • Fiscal year 2020 • EIN 42-1298348

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileWWW.DELAWARECOUNTYIA.COM
200 E Main StreetManchester, IA 52057

(563) 927-3325

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

89th percentile

$3,994

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

62nd percentile

-3.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$130,844

Up $38,219 (+41%) from 2019

Net Assets

$108,050

No earlier filing loaded for comparison.

Liabilities

Up

$22,794

Up $16,319 (+252%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Down

$178,114

Down $7,133 (-3.9%) from 2019

Expenses

Down

$156,214

Down $14,459 (-8.5%) from 2019

Net Income

Up

$21,900

Up $7,326 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $87,799Liabilities 2011: $02011Assets 2012: $84,406Liabilities 2012: $2,4932012Assets 2013: $93,355Liabilities 2013: $2,206Net Assets 2013: $91,1492013Assets 2014: $88,970Liabilities 2014: $2,4302014Assets 2015: $80,427Liabilities 2015: $3,6422015Assets 2016: $81,211Liabilities 2016: $4,2702016Assets 2017: $81,683Liabilities 2017: $5,7932017Assets 2018: $79,606Liabilities 2018: $8,0292018Assets 2019: $92,625Liabilities 2019: $6,4752019Assets 2020: $130,844Liabilities 2020: $22,794Net Assets 2020: $108,0502020Assets 2021: $148,663Liabilities 2021: $3,295Net Assets 2021: $145,3682021Assets 2022: $175,879Liabilities 2022: $3,810Net Assets 2022: $172,0692022Assets 2023: $206,665Liabilities 2023: $5,012Net Assets 2023: $201,6532023Assets 2024: $204,919Liabilities 2024: $4,693Net Assets 2024: $200,2262024Assets 2025: $182,305Liabilities 2025: $6,840Net Assets 2025: $175,4652025

Highlighted filing

2020

Assets$130,844
Liabilities$22,794
Net Assets$108,050
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $135,910Expenses 2011: $128,925Net Income 2011: $6,9852011Revenue 2012: $137,528Expenses 2012: $143,414Net Income 2012: -$5,8862012Revenue 2013: $151,194Expenses 2013: $141,958Net Income 2013: $9,2362013Revenue 2014: $149,872Expenses 2014: $154,481Net Income 2014: -$4,6092014Revenue 2015: $177,073Expenses 2015: $186,828Net Income 2015: -$9,7552015Revenue 2016: $179,987Expenses 2016: $179,831Net Income 2016: $1562016Revenue 2017: $182,079Expenses 2017: $183,130Net Income 2017: -$1,0512017Revenue 2018: $185,827Expenses 2018: $190,140Net Income 2018: -$4,3132018Revenue 2019: $185,247Expenses 2019: $170,673Net Income 2019: $14,5742019Revenue 2020: $178,114Expenses 2020: $156,214Net Income 2020: $21,9002020Revenue 2021: $170,977Expenses 2021: $133,659Net Income 2021: $37,3182021Revenue 2022: $167,915Expenses 2022: $141,214Net Income 2022: $26,7012022Revenue 2023: $201,880Expenses 2023: $172,296Net Income 2023: $29,5842023Revenue 2024: $203,418Expenses 2024: $204,845Net Income 2024: -$1,4272024Revenue 2025: $223,387Expenses 2025: $248,148Net Income 2025: -$24,7612025

Highlighted filing

2020

Revenue$178,114
Expenses$156,214
Net Income$21,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$178,114
Mission and Program Overview

Mission

Industry expansion in delaware county

Program Services

DescriptionGrantsExpenses
COUNTYWIDE ORGANIZATION ACTIVELY SEEKING NEW INDUSTRIES TO LOCATE IN DELAWARE COUNTY AND WORKING WITH EXISTING INDUSTRY TO HELP THE EXPANSION OF JOBS.$155,309-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BOSSExecutive DirectorFT$0$3,994$3,994
BEV RAHEAsst DirectorFT$0$1,403$1,403
DEAN SHERMANPresident-$0--
JEFF MADLOMVice President-$0--
LUKE BRADYTreasurer-$0--
KEVIN FUNKEDirector-$0--
TIM GUYERDirector-$0--
ALISON KASSDirector-$0--
DR JOHN TYRRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delaware County Economic
EIN
42-1298348
Phone
5639273325
Address
200 E MAIN STREET, MANCHESTER, IA 52057

Signing Officer

Name
Donna Boss
Title
Executive Director
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Milestones Group
Address
223 West Main Street, Manchester, IA 52057
Preparer
Kathy S Mersch
Phone
5639272572
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3238”

Other Expenses.1005

“Travel $989”

Other Expenses.1009

“Depreciation $498”

Other Expenses.1012

“Insurance $893”

Other Expenses.1

“MARKETING $13600”

Other Expenses.2

“TOURISM $9396”

Other Expenses.3

“MISCELLANEOUS $3523”

Other Expenses.4

“Dues & subscriptions $1706”

Other Expenses.5

“EDUCATION $1378”

Other Expenses.6

“Small office equipment $540”

Other Expenses.8

“SUPPLIES $316”

Other Assets.1003

“Machinery and Equipment - Beginning $1742 Machinery and Equipment - Ending $1244”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6475 Accounts Payable and Accrued Expenses - Ending $2794”

Total Liabilities.1

“SBA PPP Loan - Beginning $0 SBA PPP Loan - Ending $20000”

Raw XML Appendix162 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/PersonNm0BEV RAHE
IRS990EZ/BooksInCareOfDetail/PhoneNum05639273325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173528
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0905
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130844
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0178114
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01212
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108050
IRS990EZ/OccupancyRentUtltsAndMaintAmt07695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MADLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN FUNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM GUYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISON KASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR JOHN TYRRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA BOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEV RAHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01742
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01244
IRS990EZ/OtherExpensesTotalAmt036077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDUSTRY EXPANSION IN DELAWARE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramServiceRevenueAmt03374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNTYWIDE ORGANIZATION ACTIVELY SEEKING NEW INDUSTRIES TO LOCATE IN DELAWARE COUNTY AND WORKING WITH EXISTING INDUSTRY TO HELP THE EXPANSION OF JOBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111217
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022794
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156214
IRS990EZ/TotalProgramServiceExpensesAmt0155309
IRS990EZ/TotalRevenueAmt0178114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELAWARECOUNTYIA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING $13600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURISM $9396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $3523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL OFFICE EQUIPMENT $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1742 Machinery and Equipment - Ending $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $6475 Accounts Payable and Accrued Expenses - Ending $2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SBA PPP Loan - Beginning $0 SBA PPP Loan - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0421298348
ReturnHeader/Filer/PhoneNum05639273325
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474744920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Milestones Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052057
ReturnHeader/PreparerPersonGrp/PhoneNum05639272572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY S MERSCH
ReturnHeader/ReturnTs02020-11-04T07:40:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$130,844
Liabilities
$22,794
Net assets
$108,050
Revenue
$178,114
Expenses
$156,214
Net income
$21,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$2.23$2.48$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$2.03$2.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$2.02$1.72$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$1.68$1.41$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.45$1.71$1.34$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$1.78$1.56$0.22
2019Summary only. Only limited summary data is available for this year.$0.93$0.06$1.85$1.71$0.15
2018Summary only. Only limited summary data is available for this year.$0.80$0.08$1.86$1.90$0.04
2017Summary only. Only limited summary data is available for this year.$0.82$0.06$1.82$1.83$0.01
2016Summary only. Only limited summary data is available for this year.$0.81$0.04$1.80$1.80$0.00
2015Summary only. Only limited summary data is available for this year.$0.80$0.04$1.77$1.87$0.10
2014Summary only. Only limited summary data is available for this year.$0.89$0.02$1.50$1.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$1.51$1.42$0.09
2012Summary only. Only limited summary data is available for this year.$0.84$0.02$1.38$1.43$0.06
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$1.36$1.29$0.07