Civic Intelligence

Madison County Development Group

990EZ • Fiscal year 2015 • EIN 42-1303617

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

Organization ProfileWWW.MADISONCOUNTYDEVELOPMENT.COM
PO Box 312Winterset, IA 50273

(515) 462-1882

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$444,151

Up $23,712 (+5.6%) from 2014

Net Assets

Up

$441,695

Up $23,097 (+5.5%) from 2014

Liabilities

Up

$2,456

Up $615 (+33%) from 2014

Revenue And Expenses

Revenue

Down

$126,222

Down $28,800 (-19%) from 2014

Expenses

Down

$103,125

Down $14,771 (-13%) from 2014

Net Income

Down

$23,097

Down $14,029 (-38%) from 2014

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

2015

Assets$444,151
Liabilities$2,456
Net Assets$441,695
Open 2015 Filing

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

2015

Revenue$126,222
Expenses$103,125
Net Income$23,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$126,222
Mission and Program Overview

Mission

To attract businesses to locate in madison county, iowa

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENDITURES TO ATTRACT BUSINESS TO LOCATE IN MADISON COUNTY, IOWA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF NOLANPresident-$0--
DAVE LAGRANGEVice President-$0--
S JAMES SMITHTreasurer-$0--
PHIL CLIFTONDirector-$0--
KENDALL KERNSDirector-$0--
HAROLD JACKSONDirector-$0--
MARICA HENDRICKSDirector-$0--
CHRIS NOLTEDirector-$0--
MARK NITCHALSDirector-$0--
DAN NIELSONDirector-$0--
MARK SMITHDirector-$0--
DR SUSIE MEADEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison County Development Group
EIN
42-1303617
Phone
5154621882
Address
PO BOX 312, WINTERSET, IA 50273

Signing Officer

Name
Phil Clifton
Title
President
Phone
5154621882
Signed
2015-09-09

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
PO BOX 312, WINTERSET, IA 50273
Preparer
S James Smith
Phone
5154621882
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4,151.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 1,110. Description: reimbursed expenses. Amount: 3,750. Total to form 990-ez, line 8: 4,860.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contributions. Amount: 25. Description: computer expense. Amount: 684. Description: conferences & meetings. Amount: 726. Description: depreciation. Amount: 445. Description: dues & subscriptions. Amount: 410. Description: insurance. Amount: 1,445. Description: travel, lodging & meals. Amount: 2,382. Description: marketing. Amount: 392. Description: membership fees. Amount: 5,163. Description: miscellaneous. Amount: 669. Description: payroll tax. Amount: 4,857. Description: repairs & maintenance. Amount: 463. Description: supplies. Amount: 507. Description: telephone. Amount: 1,384. Description: flowers. Amount: 8,282. Total to form 990-ez, line 16: 27,834.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loans receivable. Beg. Of year amount: 110,771. End of year amount: 99,358. Description: other depreciable assets. Beg. Of year amount: 1,362. End of year amount: 917.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 1,841. End of year amount: 2,456.”

Raw XML Appendix177 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/PhoneNum05154621882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050273
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE LAGRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2S JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENDALL KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARICA HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS NOLTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK NITCHALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN NIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DR SUSIE MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt027834
IRS990EZ/OtherRevenueTotalAmt04860
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ATTRACT BUSINESSES TO LOCATE IN MADISON COUNTY, IOWA
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENDITURES TO ATTRACT BUSINESS TO LOCATE IN MADISON COUNTY, IOWA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt064829
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02456
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0103125
IRS990EZ/TotalRevenueAmt0126222
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADISONCOUNTYDEVELOPMENT.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,110. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 3,750. TOTAL TO FORM 990-EZ, LINE 8: 4,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRIBUTIONS. AMOUNT: 25. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 684. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 726. DESCRIPTION: DEPRECIATION. AMOUNT: 445. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 410. DESCRIPTION: INSURANCE. AMOUNT: 1,445. DESCRIPTION: TRAVEL, LODGING & MEALS. AMOUNT: 2,382. DESCRIPTION: MARKETING. AMOUNT: 392. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 5,163. DESCRIPTION: MISCELLANEOUS. AMOUNT: 669. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,857. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 463. DESCRIPTION: SUPPLIES. AMOUNT: 507. DESCRIPTION: TELEPHONE. AMOUNT: 1,384. DESCRIPTION: FLOWERS. AMOUNT: 8,282. TOTAL TO FORM 990-EZ, LINE 16: 27,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 110,771. END OF YEAR AMOUNT: 99,358. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,362. END OF YEAR AMOUNT: 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,841. END OF YEAR AMOUNT: 2,456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL CLIFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05154621882
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0421303617
ReturnHeader/Filer/PhoneNum05154621882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/Filer/USAddress/CityNm0WINTERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421104473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWEN HURST CLARK & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050273
ReturnHeader/PreparerPersonGrp/PhoneNum05154621882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S JAMES SMITH
ReturnHeader/ReturnTs02015-09-09T10:35:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$444,151
Liabilities
$2,456
Net assets
$441,695
Revenue
$126,222
Expenses
$103,125
Net income
$23,097
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
2015Detailed filing. Detailed filing data is available for this year.$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