Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 42-1303617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$490,437
Up $14,478 (+3.0%) from 2017
Net Assets
Up$487,248
Up $14,367 (+3.0%) from 2017
Liabilities
Up$3,189
Up $111 (+3.6%) from 2017
Revenue
Up$133,624
Up $5,058 (+3.9%) from 2017
Expenses
Up$119,257
Up $6,200 (+5.5%) from 2017
Net Income
Down$14,367
Down $1,142 (-7.4%) from 2017
To attract businesses to locate in madison county, iowa
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM EXPENDITURES TO ATTRACT BUSINESS TO LOCATE IN MADISON COUNTY, IOWA | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS LENERS | Exec Directo | FT | $73,132 | $2,193 | $75,325 |
| JEFF NOLAN | Vice Preside | - | $0 | - | - |
| DAVE LAGRANGE | President | - | $0 | - | - |
| S JAMES SMITH | Treasurer | - | $0 | - | - |
| PHIL CLIFTON | Director | - | $0 | - | - |
| HAROLD JACKSON | Director | - | $0 | - | - |
| CHRIS NOLTE | Director | - | $0 | - | - |
| MARK NITCHALS | Director | - | $0 | - | - |
| DAN NIELSON | Director | - | $0 | - | - |
| MARK SMITH | Director | - | $0 | - | - |
| DR SUSIE MEADE | Director | - | $0 | - | - |
| JANE ROSIEN | Director | - | $0 | - | - |
| SHANE PASHEK | Director | - | $0 | - | - |
| BRYAN NELSON | Director | - | $0 | - | - |
| JEFF LILLIE | Director | - | $0 | - | - |
| STEVE MONTROSS | Director | - | $0 | - | - |
| SHARON DENTLINGER | Director | - | $0 | - | - |
“Foundation administration 4,000 miscellaneous 160 total 4,160”
“Expenses advertising and promotion 1,066 office 279 travel 1,572 conferences/meetings 760 insurance 1,784 contributions 30 economic development 109 flower expense 7,655 membership fees 5,550 property taxes 815 telephone 1,524 meals & entertainment 38 dues & subscriptions 75 miscellaneous 200 land sale expense 1,500 postage expense 49 professional development 528 supplies 112 loan fees 69 non-investment depreciation 277 total 23,992”
“86,857 48,321 fixed assets 7,229 6,065 less accumulated depreciation 6,985 5,414 total 87,101 48,972”
“Payroll liabilities 3,078 3,189”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | S JAMES SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5154621882 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 312 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTERSET |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50273 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 388858 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 441465 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107030 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14367 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7643 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 475959 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 490437 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133624 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2963 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19471 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 472881 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 487248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 472881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 487248 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 73132 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2193 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF NOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE LAGRANGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | S JAMES SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHIL CLIFTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HAROLD JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS NOLTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK NITCHALS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAN NIELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DR SUSIE MEADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JANE ROSIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | THOMAS LENERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SHANE PASHEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BRYAN NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JEFF LILLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | STEVE MONTROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | SHARON DENTLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 87101 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48972 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23992 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4160 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ATTRACT BUSINESSES TO LOCATE IN MADISON COUNTY, IOWA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM EXPENDITURES TO ATTRACT BUSINESS TO LOCATE IN MADISON COUNTY, IOWA |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82622 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3078 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3189 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119257 |
| IRS990EZ/TotalRevenueAmt | 0 | 133624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MADISONCOUNTYDEVELOPMENT.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATION ADMINISTRATION 4,000 MISCELLANEOUS 160 TOTAL 4,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,066 OFFICE 279 TRAVEL 1,572 CONFERENCES/MEETINGS 760 INSURANCE 1,784 CONTRIBUTIONS 30 ECONOMIC DEVELOPMENT 109 FLOWER EXPENSE 7,655 MEMBERSHIP FEES 5,550 PROPERTY TAXES 815 TELEPHONE 1,524 MEALS & ENTERTAINMENT 38 DUES & SUBSCRIPTIONS 75 MISCELLANEOUS 200 LAND SALE EXPENSE 1,500 POSTAGE EXPENSE 49 PROFESSIONAL DEVELOPMENT 528 SUPPLIES 112 LOAN FEES 69 NON-INVESTMENT DEPRECIATION 277 TOTAL 23,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 86,857 48,321 FIXED ASSETS 7,229 6,065 LESS ACCUMULATED DEPRECIATION 6,985 5,414 TOTAL 87,101 48,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 3,078 3,189 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | S JAMES SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5154621882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON COUNTY DEVELOPMENT GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 421303617 |
| ReturnHeader/Filer/PhoneNum | 0 | 5154621882 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 312 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTERSET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50273 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 46EB127476F8F05C7929C10423E8A8D1FBB5ABDA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1856D731A045652F5D9F0CCCC8E88AB374FEEB1B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.142.51.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:12:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421104473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGOWEN HURST CLARK & SMITH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1601 W LAKES PKWY STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50266 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152883279 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S JAMES SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-26T13:12:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.