Civic Intelligence

Madison County Development Group

990EZ • Fiscal year 2013 • EIN 42-1303617

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

PO Box 31250273
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

35%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$384,224

Up $63,966 (+20%) from 2012

Net Assets

$381,472

No earlier filing loaded for comparison.

Liabilities

Up

$2,752

Up $244 (+9.7%) from 2012

Revenue

Up

$180,134

Up $25,332 (+16%) from 2012

Expenses

Up

$116,412

Up $5,025 (+4.5%) from 2012

Net Income

Up

$63,722

Up $20,307 (+47%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $320,258Liabilities 2012: $2,5082012Assets 2013: $384,224Liabilities 2013: $2,752Net Assets 2013: $381,4722013Assets 2014: $420,439Liabilities 2014: $1,841Net Assets 2014: $418,5982014Assets 2015: $444,151Liabilities 2015: $2,456Net Assets 2015: $441,6952015Assets 2016: $460,260Liabilities 2016: $2,888Net Assets 2016: $457,3722016Assets 2017: $475,959Liabilities 2017: $3,078Net Assets 2017: $472,8812017Assets 2018: $490,437Liabilities 2018: $3,189Net Assets 2018: $487,2482018Assets 2019: $487,431Liabilities 2019: $3,378Net Assets 2019: $484,0532019Assets 2020: $498,921Liabilities 2020: $3,538Net Assets 2020: $495,3832020Assets 2021: $573,720Liabilities 2021: $21,975Net Assets 2021: $551,7452021Assets 2022: $593,223Liabilities 2022: $6,214Net Assets 2022: $587,0092022Assets 2023: $609,714Liabilities 2023: $4,097Net Assets 2023: $605,6172023Assets 2024: $612,729Liabilities 2024: $54Net Assets 2024: $612,6752024Assets 2025: $629,444Liabilities 2025: $0Net Assets 2025: $629,4442025

Highlighted filing

2013

Assets$384,224
Liabilities$2,752
Net Assets$381,472

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $154,802Expenses 2012: $111,387Net Income 2012: $43,4152012Revenue 2013: $180,134Expenses 2013: $116,412Net Income 2013: $63,7222013Revenue 2014: $155,022Expenses 2014: $117,896Net Income 2014: $37,1262014Revenue 2015: $126,222Expenses 2015: $103,125Net Income 2015: $23,0972015Revenue 2016: $130,553Expenses 2016: $114,876Net Income 2016: $15,6772016Revenue 2017: $128,566Expenses 2017: $113,057Net Income 2017: $15,5092017Revenue 2018: $133,624Expenses 2018: $119,257Net Income 2018: $14,3672018Revenue 2019: $139,805Expenses 2019: $142,998Net Income 2019: -$3,1932019Revenue 2020: $163,954Expenses 2020: $152,624Net Income 2020: $11,3302020Revenue 2021: $194,292Expenses 2021: $137,930Net Income 2021: $56,3622021Revenue 2022: $168,058Expenses 2022: $132,794Net Income 2022: $35,2642022Revenue 2023: $160,993Expenses 2023: $142,385Net Income 2023: $18,6082023Revenue 2024: $164,202Expenses 2024: $157,144Net Income 2024: $7,0582024Revenue 2025: $173,800Expenses 2025: $157,031Net Income 2025: $16,7692025

Highlighted filing

2013

Revenue$180,134
Expenses$116,412
Net Income$63,722
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To attract businesses to locate in madison county, iowa

Filing and Contact Details

Filer

EIN
42-1303617
Raw XML Appendix175 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/CashSavingsAndInvestments/EOY0309958
IRS990EZ/ContributionsGiftsGrantsEtc0156777
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear063722
IRS990EZ/FeesAndOthPymtToIndContractors04818
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0180134
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0317750
IRS990EZ/NetAssetsOrFundBalancesBOY0317750
IRS990EZ/NetAssetsOrFundBalances/EOY0381472
IRS990EZ/NetAssetsOrFundBalancesEOY0381472
IRS990EZ/OccupancyRentUtilitiesAndMaint05400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE LAGRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2S JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHIL CLIFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENDALL KERNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HAROLD JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOYLE SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARICA HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRIS NOLTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARK NITCHALS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAN NIELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY028134
IRS990EZ/OtherAssetsTotal/EOY074266
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033252
IRS990EZ/PrimaryExemptPurpose0TO ATTRACT BUSINESSES TO LOCATE IN MADISON COUNTY, IOWA
IRS990EZ/PrintingPublicationsPostage085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM EXPENDITURES TO ATTRACT BUSINESS TO LOCATE IN MADISON COUNTY, IOWA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits072857
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02508
IRS990EZ/SumOfTotalLiabilities/EOY02752
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 312
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTERSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050273
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10S JAMES SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05154621882
IRS990EZ/TotalAssets/BOY0320258
IRS990EZ/TotalAssets/EOY0384224
IRS990EZ/TotalExpenses0116412
IRS990EZ/TotalRevenue0180134
IRS990EZ/WebSite0WWW.MADISONCOUNTYDEVELOPMENT.COM
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3,215..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 587. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 261. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 4,305. DESCRIPTION: DEPRECIATION. AMOUNT: 795. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 1,428. DESCRIPTION: TRAVEL, LODGING & MEALS. AMOUNT: 2,006. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 5,300. DESCRIPTION: PAYROLL TAX. AMOUNT: 5,456. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 735. DESCRIPTION: SUPPLIES. AMOUNT: 296. DESCRIPTION: TELEPHONE. AMOUNT: 1,830. DESCRIPTION: CONTRIBUTION. AMOUNT: 25. DESCRIPTION: FLOWERS. AMOUNT: 5,958. DESCRIPTION: BRACKETS & INSTALLATION. AMOUNT: 4,208. DESCRIPTION: LOAN FEES. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 33,252.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,611. END OF YEAR AMOUNT: 72,038. DESCRIPTION: DUE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,523. END OF YEAR AMOUNT: 728.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,171. END OF YEAR AMOUNT: 2,400. DESCRIPTION: SIMPLE IRA PAYABLE. BEG. OF YEAR AMOUNT: 337. END OF YEAR AMOUNT: 352.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421303617
ReturnHeader/Filer/Name/BusinessNameLine10MADISON COUNTY DEVELOPMENT GROUP
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone05154621882
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 312
ReturnHeader/Filer/USAddress/City0WINTERSET
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050273
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0PHIL CLIFTON
ReturnHeader/Officer/Phone05154621882
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0421104473
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGOWEN HURST CLARK & SMITH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 312
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050273
ReturnHeader/Preparer/Name0S JAMES SMITH
ReturnHeader/Preparer/Phone05154621882
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T13:22:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$1.74$1.57$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$1.64$1.57$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.04$6.06$1.61$1.42$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.06$5.87$1.68$1.33$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.22$5.52$1.94$1.38$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.04$4.95$1.64$1.53$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.03$4.84$1.40$1.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.03$4.87$1.34$1.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.03$4.73$1.29$1.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.03$4.57$1.31$1.15$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.02$4.42$1.26$1.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.19$1.55$1.18$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.03$3.81$1.80$1.16$0.64
2012Summary only. Only limited summary data is available for this year.$3.20$0.03$1.55$1.11$0.43