Civic Intelligence

Madison County Development Group

990EZ • Fiscal year 2016 • EIN 42-1303617

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

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

(515) 462-1882

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$70,597

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$460,260

Up $16,109 (+3.6%) from 2015

Net Assets

Up

$457,372

Up $15,677 (+3.5%) from 2015

Liabilities

Up

$2,888

Up $432 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$130,553

Up $4,331 (+3.4%) from 2015

Expenses

Up

$114,876

Up $11,751 (+11%) from 2015

Net Income

Down

$15,677

Down $7,420 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$460,260
Liabilities$2,888
Net Assets$457,372
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$130,553
Expenses$114,876
Net Income$15,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$130,553
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--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS LENERSExec DirectoFT$68,541$2,056$70,597
JEFF NOLANPresident-$0--
DAVE LAGRANGEVice Preside-$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--
DUSKY TERRYDirector-$0--
JANE ROSIENDirector-$0--
KEVIN FIENEDirector-$0--
SHANE PASHEKDirector-$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
S James Smith
Title
Treasurer
Phone
5154621882
Signed
2016-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
S James Smith CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 7,950 total 7,950”

Form 990-ez, Part I, Line 16

“Expenses travel 1,773 lodging 224 conferences/meetings 200 insurance 1,829 bank service charges 54 contributions 25 economic development 455 flower expense 8,984 land sale expense 3,544 loan fees 12 membership fees 5,163 marketing 828 miscellaneous 79 payroll taxes 5,285 property taxes 1,079 repairs & maintenance 509 supplies 99 telephone 1,423 meals & entertainment 85 computer expense 231 dues & subscriptions 900 other expenses 64 non-investment depreciation 445 total 33,290”

Form 990-ez, Part II, Line 24

“Other loans receivable 99,358 110,708 fixed assets 7,229 7,229 less accumulated depreciation 6,312 6,757 total 100,275 111,180”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,456 2,888”

Raw XML Appendix168 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/USAddress/CityNm0WINTERSET
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1468541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02056
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/PersonNm12DUSKY TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JANE ROSIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14THOMAS LENERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KEVIN FIENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16SHANE PASHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111180
IRS990EZ/OtherExpensesTotalAmt033290
IRS990EZ/OtherRevenueTotalAmt07950
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ATTRACT BUSINESSES TO LOCATE IN MADISON COUNTY, IOWA
IRS990EZ/PrintingPublicationsPostageAmt049
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0130553
IRS990EZ/TransactionWithControlEntInd0false
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/ExplanationTxt0OTHER REVENUE 7,950 TOTAL 7,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 1,773 LODGING 224 CONFERENCES/MEETINGS 200 INSURANCE 1,829 BANK SERVICE CHARGES 54 CONTRIBUTIONS 25 ECONOMIC DEVELOPMENT 455 FLOWER EXPENSE 8,984 LAND SALE EXPENSE 3,544 LOAN FEES 12 MEMBERSHIP FEES 5,163 MARKETING 828 MISCELLANEOUS 79 PAYROLL TAXES 5,285 PROPERTY TAXES 1,079 REPAIRS & MAINTENANCE 509 SUPPLIES 99 TELEPHONE 1,423 MEALS & ENTERTAINMENT 85 COMPUTER EXPENSE 231 DUES & SUBSCRIPTIONS 900 OTHER EXPENSES 64 NON-INVESTMENT DEPRECIATION 445 TOTAL 33,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LOANS RECEIVABLE 99,358 110,708 FIXED ASSETS 7,229 7,229 LESS ACCUMULATED DEPRECIATION 6,312 6,757 TOTAL 100,275 111,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 2,456 2,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S JAMES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05154621882
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
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/AddressLine1Txt01601 W LAKES PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S JAMES SMITH CPA
ReturnHeader/ReturnTs02016-10-11T07:48:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,260
Liabilities
$2,888
Net assets
$457,372
Revenue
$130,553
Expenses
$114,876
Net income
$15,677
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