Civic Intelligence

Sac Economic & Tourism Development Ltd.

990EZ • Fiscal year 2018 • EIN 42-1300712

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

209 W 2nd P O Box 327Wall Lake, IA 51466

(712) 664-2940

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$130,142

Up $5,032 (+4.0%) from 2017

Net Assets

Up

$130,142

Up $5,032 (+4.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,695

Up $12,690 (+15%) from 2017

Expenses

Up

$93,663

Up $9,522 (+11%) from 2017

Net Income

Up

$5,032

Up $3,168 (+170%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $7,690Liabilities 2012: $02012Assets 2013: $4,650Liabilities 2013: $02013Assets 2014: $43,365Net Assets 2014: $43,3652014Assets 2015: $78,877Net Assets 2015: $78,8772015Assets 2016: $123,246Net Assets 2016: $123,2462016Assets 2017: $125,110Net Assets 2017: $125,1102017Assets 2018: $130,142Net Assets 2018: $130,1422018Assets 2019: $64,934Net Assets 2019: $64,9342019Assets 2020: $44,064Net Assets 2020: $44,0642020Assets 2021: $54,120Net Assets 2021: $54,1202021Assets 2022: $56,687Net Assets 2022: $56,6872022Assets 2023: $1,894,352Liabilities 2023: $1,765,300Net Assets 2023: $129,0522023Assets 2024: $1,893,529Liabilities 2024: $1,765,300Net Assets 2024: $128,2292024

Highlighted filing

2018

Assets$130,142
Liabilities-
Net Assets$130,142

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $97,319Expenses 2012: $104,573Net Income 2012: -$7,2542012Revenue 2013: $99,322Expenses 2013: $98,408Net Income 2013: $9142013Revenue 2014: $100,588Expenses 2014: $61,873Net Income 2014: $38,7152014Revenue 2015: $115,538Expenses 2015: $81,133Net Income 2015: $34,4052015Revenue 2016: $97,249Expenses 2016: $52,880Net Income 2016: $44,3692016Revenue 2017: $86,005Expenses 2017: $84,141Net Income 2017: $1,8642017Revenue 2018: $98,695Expenses 2018: $93,663Net Income 2018: $5,0322018Revenue 2019: $23,212Expenses 2019: $88,420Net Income 2019: -$65,2082019Revenue 2020: $91,501Expenses 2020: $112,371Net Income 2020: -$20,8702020Revenue 2021: $89,563Expenses 2021: $79,507Net Income 2021: $10,0562021Revenue 2022: $101,098Expenses 2022: $98,531Net Income 2022: $2,5672022Revenue 2023: $161,772Expenses 2023: $89,407Net Income 2023: $72,3652023Revenue 2024: $155,546Expenses 2024: $156,369Net Income 2024: -$8232024

Highlighted filing

2018

Revenue$98,695
Expenses$93,663
Net Income$5,032
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$98,695
Mission and Program Overview

Mission

To serve both the private and public sector of economic development and tourism in sac county, iowa

Program Services

DescriptionGrantsExpenses
PROVIDED TECHNICAL & PLANNING ASSISTANCE TO 9 COMMUNITIES & VARIOUS AGENCIES & ORGANIZATIONS IN SAC COUNTY, IOWA POPULATION OF 10,350; PROMOTED NEW & EXISTING BUSINESSES; PROMOTED TOURISM ATTRACTIONS & EVENTS-$89,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY RIPLEYExecutive DirectorFT$49,700-$49,700
DAWN POTTHOFFTreasurer-$0--
STEVE GERRYPresident-$0--
CANDY HARTMANNDirector-$0--
LARRY COONDirector-$0--
DEAN STOCKDirector-$0--
LAURIE WESTERGAARDDirector-$0--
JIM MICKELSONDirector-$0--
CINDY FINLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sac Economic & Tourism Development Ltd
EIN
42-1300712
Phone
7126642940
Address
209 W 2nd P O Box 327, Wall Lake, IA 51466

Signing Officer

Name
Dawn Potthoff
Title
Treasurer
Phone
7126642940
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
John D Morrow CPA
Address
109 Main Street PO Box 400, Wall Lake, IA 51466-0400
Preparer
John D Morrow
Phone
7126642891
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Dues/membership/subscriptions 8355.

Form 990EZ, Part I, Line 16

Seminars/training/meeting 2305.

Form 990EZ, Part I, Line 16

Advertising/marketing 2497.

Form 990EZ, Part I, Line 16

INSURANCE 984.

Form 990EZ, Part I, Line 16

TRAVEL 10508.

Form 990EZ, Part I, Line 16

COMMUNICATIONS 1023.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2453.

Form 990EZ, Part I, Line 16

Event sponsorships/business outreach 9186.

Form 990EZ, Part I, Line 16

WEBSITE 410.

Form 990EZ, Part I, Line 16

MISC 316.

Form 990EZ, Part II, Line 24

Office Equipment 1507. 3215.

Raw XML Appendix188 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/CityNm0WALL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051466
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt849700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN POTTHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE GERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDY HARTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEAN STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE WESTERGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM MICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDY RIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03215
IRS990EZ/OtherExpensesTotalAmt038037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE BOTH THE PRIVATE AND PUBLIC SECTOR OF ECONOMIC DEVELOPMENT AND TOURISM IN SAC COUNTY, IOWA
IRS990EZ/PrintingPublicationsPostageAmt0999
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089303
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt054627
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093663
IRS990EZ/TotalProgramServiceExpensesAmt089303
IRS990EZ/TotalRevenueAmt098695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495094
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0498754
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498754
IRS990ScheduleA/TotalSupportAmt0499209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES/MEMBERSHIP/SUBSCRIPTIONS 8355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEMINARS/TRAINING/MEETING 2305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING/MARKETING 2497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 10508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 2453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT SPONSORSHIPS/BUSINESS OUTREACH 9186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Equipment 1507. 3215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN POTTHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07126642940
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sac Economic & Tourism Development Ltd
ReturnHeader/Filer/BusinessNameControlTxt0SACE
ReturnHeader/Filer/EIN0421300712
ReturnHeader/Filer/PhoneNum07126642940
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 W 2nd P O Box 327
ReturnHeader/Filer/USAddress/CityNm0Wall Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050A7E0F7C5F850ADD99E1CF93E3CC1438640E033
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E053E6615D53D1578070B226DF5E014DE7C92476
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.215.61.53
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:51:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John D Morrow CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Main Street PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wall Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0514660400
ReturnHeader/PreparerPersonGrp/PhoneNum07126642891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MORROW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T12:51:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings