Civic Intelligence

Delaware County Economic Development Commission

990EZ • Fiscal year 2021 • EIN 42-1298348

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

22%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$68,634

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-4.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$148,663

Up $17,819 (+14%) from 2020

Net Assets

Up

$145,368

Up $37,318 (+35%) from 2020

Liabilities

Down

$3,295

Down $19,499 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Down

$170,977

Down $7,137 (-4.0%) from 2020

Expenses

Down

$133,659

Down $22,555 (-14%) from 2020

Net Income

Up

$37,318

Up $15,418 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$148,663
Liabilities$3,295
Net Assets$145,368
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$170,977
Expenses$133,659
Net Income$37,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$170,977
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.$132,959-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BOSSExecutive DirectorFT$64,572$4,062$68,634
ELAINE G OBERREUTERAsst DirectorPT$10,135$637$10,772
BEV RAHEPast Asst DirectorPT$4,511$284$4,795
DEAN SHERMANChairman-$0--
JEFF MADLOMVice Chair-$0--
LUKE BRADYTreasurer-$0--
KEVIN FUNKEDirector-$0--
TIM GUYERPast Director-$0--
ALISON KASSDirector-$0--
DR JOHN TYRRELLPast Director-$0--
AMANDA REMLEYDirector-$0--
MATT CARPENTERDirector-$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
2021-10-15
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 $3114”

Other Expenses.1003

“Information Technology $647”

Other Expenses.1005

“Travel $726”

Other Expenses.1008

“Interest $141”

Other Expenses.1009

“Depreciation $481”

Other Expenses.1012

“Insurance $830”

Other Expenses.1

“MARKETING $17613”

Other Expenses.2

“TOURISM $7164”

Other Expenses.3

“Small office equipment $2221”

Other Expenses.4

“Dues & subscriptions $1095”

Other Expenses.5

“MISCELLANEOUS $446”

Other Expenses.6

“OTHER EXPENSE $389”

Other Assets.1003

“Machinery and Equipment - Beginning $1244 Machinery and Equipment - Ending $763”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2794 Accounts Payable and Accrued Expenses - Ending $3295”

Total Liabilities.1

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

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt764572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt84511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1110135
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN SHERMAN
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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/PersonNm9AMANDA REMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATT CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELAINE G OBERREUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Past Asst Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASST DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDUSTRY EXPANSION IN DELAWARE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0280
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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/GrantsAndAllocationsAmt0132959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093646
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022794
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELAWARECOUNTYIA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING $17613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURISM $7164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL OFFICE EQUIPMENT $2221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSE $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1244 Machinery and Equipment - Ending $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2794 Accounts Payable and Accrued Expenses - Ending $3295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SBA PPP Loan - Beginning $20000 SBA PPP Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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/ReturnTs02021-10-15T10:00:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,663
Liabilities
$3,295
Net assets
$145,368
Revenue
$170,977
Expenses
$133,659
Net income
$37,318
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