Civic Intelligence

Southern Iowa Development Group Inc.

990 • Fiscal year 2015 • EIN 42-1301169

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.SICOG.COM/AFFILIATES/SIDG
PO Box 102Creston, IA 50801

(641) 782-8491

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.72x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,176,020

Down $52,088 (-2.3%) from 2014

Net Assets

Up

$2,140,669

Up $21,430 (+1.0%) from 2014

Liabilities

Down

$35,351

Down $73,518 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Down

$49,236

Down $24,145 (-33%) from 2014

Expenses

Down

$36,673

Down $18,518 (-34%) from 2014

Net Income

Down

$12,563

Down $5,627 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$2,176,020
Liabilities$35,351
Net Assets$2,140,669
Open 2015 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

2015

Revenue$49,236
Expenses$36,673
Net Income$12,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$49,236
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,119,239$2,140,669▲ $21,430
Savings and Temporary Cash Investments$1,310,204$1,371,871▲ $61,667
Other Notes and Loans Receivable, Net$912,598--
Investments Program Related-$798,838-
Cash and Non-Interest-Bearing Accounts$5,306$5,311▲ $5
Total Assets$2,228,108$2,176,020▼ $52,088
Liabilities
Accounts Payable and Accrued Expenses$108,869$35,351▼ $73,518
Total Liabilities$108,869$35,351▼ $73,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,119,239$2,140,669▲ $21,430
Total Liabilities and Net Assets / Fund Balance$2,228,108$2,176,020▼ $52,088

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$798,838--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron RileyChair
Royce DredgeVice-chair
Beth WaddleDirector
Doug DavidsonDirector
John TwomblyDirector
Jr CornettDirector
Linda EnglandDirector
Marvin MccannDirector
Michelle TullbergDirector
Tom LesanDirector
William TrickeyDirector
Aaron PriceSecretary
Karen ZabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,100
Program Service Revenue
$36,131
Investment Income
$2,005
Other Revenue
$0
All Other Contributions
$11,100
Change in Net Assets
$12,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,673
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$5--$5
All Other Expenses$2--$2
Total Functional Expenses$36,673$0$0$36,673
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
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

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director, who discusses it with the other board members prior to approval.”

Form 990, Page 6, Part VI, Line 12C

“Executive director monitors to ensure no perceived or actual conflict of interests exist.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Southern Iowa Development Groupinc
EIN
42-1301169
Phone
6417828491
Address
PO BOX 102, CRESTON, IA 50801

Signing Officer

Name
Timothy Ostroski
Title
Executive Director
Phone
6417828491
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ostroski
Formed
1987
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Faller Kincheloe and Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321-1409
Preparer
Ryan Roof
Phone
5153625672
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62780
IRS990ScheduleA/PublicSupportPY170Pct00.67450
IRS990ScheduleA/PublicSupportTotal170Amt0382957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382957
IRS990ScheduleA/TotalSupportAmt0609999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0798838
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueProgramRltdAmt0798838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE DIRECTOR, WHO DISCUSSES IT WITH THE OTHER BOARD MEMBERS PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS TO ENSURE NO PERCEIVED OR ACTUAL CONFLICT OF INTERESTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02228108
IRS990/TotalAssetsEOYAmt02176020
IRS990/TotalAssetsGrp/BOYAmt02228108
IRS990/TotalAssetsGrp/EOYAmt02176020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036673
IRS990/TotalFunctionalExpensesGrp/TotalAmt036673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108869
IRS990/TotalLiabilitiesEOYAmt035351
IRS990/TotalLiabilitiesGrp/BOYAmt0108869
IRS990/TotalLiabilitiesGrp/EOYAmt035351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02119239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02140669
IRS990/TotalProgramServiceExpensesAmt036673
IRS990/TotalProgramServiceRevenueAmt036131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02228108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02176020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01106 N WALNUT STREET
IRS990/USAddress/CityNm0CRESTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SICOG.COM/AFFILIATES/SIDG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY OSTROSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06417828491
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN IOWA DEVELOPMENT GROUPINC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0421301169
ReturnHeader/Filer/PhoneNum06417828491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0CRESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE AND CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503211409
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ROOF
ReturnHeader/ReturnTs02016-08-15T20:03:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,020
Liabilities
$35,351
Net assets
$2,140,669
Revenue
$49,236
Expenses
$36,673
Net income
$12,563
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