Civic Intelligence

Southern Iowa Development Group Inc.

990 • Fiscal year 2012 • EIN 42-1301169

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 04, 2013

Organization ProfileSICOG.COM/AFFILIATES/SIDG
PO Box 10250801
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,298,101

Up $273,868 (+14%) from 2011

Net Assets

Up

$2,214,746

Up $249,781 (+13%) from 2011

Liabilities

Up

$83,355

Up $24,087 (+41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,631

Up $21,433 (+47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,024,233Liabilities 2011: $59,268Net Assets 2011: $1,964,9652011Assets 2012: $2,298,101Liabilities 2012: $83,355Net Assets 2012: $2,214,7462012Assets 2013: $2,244,597Liabilities 2013: $143,548Net Assets 2013: $2,101,0492013Assets 2014: $2,228,108Liabilities 2014: $108,869Net Assets 2014: $2,119,2392014Assets 2015: $2,176,020Liabilities 2015: $35,351Net Assets 2015: $2,140,6692015Assets 2016: $2,217,136Liabilities 2016: $52,856Net Assets 2016: $2,164,2802016Assets 2017: $2,247,280Liabilities 2017: $52,118Net Assets 2017: $2,195,1622017Assets 2018: $2,237,251Liabilities 2018: $50,154Net Assets 2018: $2,187,0972018Assets 2019: $2,241,342Liabilities 2019: $58,727Net Assets 2019: $2,182,6152019Assets 2020: $2,059,739Liabilities 2020: $44,469Net Assets 2020: $2,015,2702020Assets 2021: $3,072,784Liabilities 2021: $56,682Net Assets 2021: $3,016,1022021Assets 2022: $3,298,047Liabilities 2022: $106,662Net Assets 2022: $3,191,3852022Assets 2023: $3,309,527Liabilities 2023: $85,849Net Assets 2023: $3,223,6782023Assets 2024: $3,320,024Liabilities 2024: $69,908Net Assets 2024: $3,250,1162024

Highlighted filing

2012

Assets$2,298,101
Liabilities$83,355
Net Assets$2,214,746
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $45,1982011Expenses 2012: $66,6312012Revenue 2013: $106,547Expenses 2013: $220,244Net Income 2013: -$113,6972013Revenue 2014: $73,381Expenses 2014: $55,191Net Income 2014: $18,1902014Revenue 2015: $49,236Expenses 2015: $36,673Net Income 2015: $12,5632015Revenue 2016: $51,964Expenses 2016: $28,353Net Income 2016: $23,6112016Revenue 2017: $141,321Expenses 2017: $110,439Net Income 2017: $30,8822017Revenue 2018: $45,530Expenses 2018: $53,595Net Income 2018: -$8,0652018Revenue 2019: $57,213Expenses 2019: $61,695Net Income 2019: -$4,4822019Revenue 2020: $50,012Expenses 2020: $217,357Net Income 2020: -$167,3452020Revenue 2021: $1,218,637Expenses 2021: $217,805Net Income 2021: $1,000,8322021Revenue 2022: $233,910Expenses 2022: $58,627Net Income 2022: $175,2832022Revenue 2023: $70,030Expenses 2023: $37,737Net Income 2023: $32,2932023Revenue 2024: $61,886Expenses 2024: $35,448Net Income 2024: $26,4382024

Highlighted filing

2012

Revenue-
Expenses$66,631
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 4, 2013
Return Version
2011v1.2
Gross Receipts
$316,412
Mission and Program Overview

Mission

To further the economic development of the region, to promote and assist the growth and development of business and to stimulate business opportunities in the counties of adair, adams, clarke, decatur, union, madison, ringgold, and taylor in southern iowa.

Filing and Contact Details

Filer

EIN
42-1301169
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IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY GIVEN CHECKLIST FOR DISCLOSING ANY CONFLICTS OF INTEREST
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IRS990/TheBooksAreInCareOf/AddressUS/City0CRESTON
IRS990/TheBooksAreInCareOf/AddressUS/State0IA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,298,101
Liabilities
$83,355
Net assets
$2,214,746
Revenue
-
Expenses
$66,631
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$0.06$0.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.09$3.22$0.07$0.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.11$3.19$0.23$0.06$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.06$3.02$1.22$0.22$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$0.05$0.22$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.06$2.18$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.05$2.19$0.05$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$2.25$0.05$2.20$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.16$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.11$2.12$0.07$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$2.24$0.14$2.10$0.11$0.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.08$2.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.06$1.96$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits