Civic Intelligence

Southern Iowa Development Group Inc.

990 • Fiscal year 2014 • EIN 42-1301169

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 16, 2014

Organization ProfileSICOG.COM/AFFILIATES/SIDG
PO Box 10250801

(641) 782-8491

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,228,108

Down $16,489 (-0.7%) from 2013

Net Assets

Up

$2,119,239

Up $18,190 (+0.9%) from 2013

Liabilities

Down

$108,869

Down $34,679 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Down

$73,381

Down $33,166 (-31%) from 2013

Expenses

Down

$55,191

Down $165,053 (-75%) from 2013

Net Income

Up

$18,190

Up $131,887 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$2,228,108
Liabilities$108,869
Net Assets$2,119,239
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$73,381
Expenses$55,191
Net Income$18,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 16, 2014
Return Version
2013v4.0
Gross Receipts
$73,381
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.

To further the economic development of the region to promote and assist the growth and devlopment of business and to stimulate business opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$995,971$1,310,204▲ $314,233
Other Notes and Loans Receivable, Net$1,242,069$912,598▼ $329,471
Cash and Non-Interest-Bearing Accounts$6,557$5,306▼ $1,251
Land, Buildings, and Equipment, Net-$0-
Total Assets$2,244,597$2,228,108▼ $16,489
Liabilities
Accounts Payable and Accrued Expenses$143,548$108,869▼ $34,679
Total Liabilities$143,548$108,869▼ $34,679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,577,399$1,798,926▲ $221,527
Unrestricted Net Assets$523,650$320,313▼ $203,337
Total Net Assets Fund Balance$2,101,049$2,119,239▲ $18,190
Total Liabilities and Net Assets / Fund Balance$2,244,597$2,228,108▼ $16,489
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John TwomblyChair
Timothy OstroskiVice Chair
J R CornettDirector
Aaron Price-
Karen Zabel-
Linda England-
Marvin Mccann-
Michelle Tullberg-
Ron Riley-
Royce Dredge-
Tom Leners-
Tom Lesan-
Beth WaddleSecretary
Bill TrickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,882
Program Service Revenue
$0
Investment Income
$38,101
Other Revenue
$17,398
All Other Contributions
$17,882
Change in Net Assets
$18,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$380--$0
Interest$40--$40
Total Functional Expenses$55,191$0$0$55,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“Mailed to each board memeber to review and approved at board meeting before it is filed”

PART VI, SECTION B, LINE 12C

“Conflict of interest form handed out annually to be updated”

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
42-1301169
Phone
6417828491

Signing Officer

Name
Timothy Ostroski
Title
Director
Signed
2014-12-16
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Ted Willets
Phone
6417825585
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0995971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01310204
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233616
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.6745
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66241
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0484107
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484107
IRS990ScheduleA/TotalSupportAmt0717723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAILED TO EACH BOARD MEMEBER TO REVIEW AND APPROVED AT BOARD MEETING BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORM HANDED OUT ANNUALLY TO BE UPDATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01577399
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01798926
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02244597
IRS990/TotalAssetsEOYAmt02228108
IRS990/TotalAssetsGrp/BOYAmt02244597
IRS990/TotalAssetsGrp/EOYAmt02228108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055191
IRS990/TotalFunctionalExpensesGrp/TotalAmt055191
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0143548
IRS990/TotalLiabilitiesEOYAmt0108869
IRS990/TotalLiabilitiesGrp/BOYAmt0143548
IRS990/TotalLiabilitiesGrp/EOYAmt0108869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02101049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02119239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02244597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02228108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101106 N WALNUT ST
IRS990/USAddress/City0CRESTON
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050801
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,228,108
Liabilities
$108,869
Net assets
$2,119,239
Revenue
$73,381
Expenses
$55,191
Net income
$18,190
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