Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 42-1303617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$487,431
Down $3,006 (-0.6%) from 2018
Net Assets
Down$484,053
Down $3,195 (-0.7%) from 2018
Liabilities
Up$3,378
Up $189 (+5.9%) from 2018
Revenue
Up$139,805
Up $6,181 (+4.6%) from 2018
Expenses
Up$142,998
Up $23,741 (+20%) from 2018
Net Income
Down-$3,193
Down $17,560 (-122%) from 2018
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 |
|---|---|---|---|---|---|
| TOM LENERS | Secretary | FT | $76,041 | $2,281 | $78,322 |
| DAVE LAGRANGE | President | - | $0 | - | - |
| JEFF NOLAN | Vice Preside | - | $0 | - | - |
| S JAMES SMITH | Treasurer | - | $0 | - | - |
| PHIL CLIFTON | Director | - | $0 | - | - |
| HAROLD JACKSON | Director | - | $0 | - | - |
| CHRIS NOLTE | 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 | - | - |
| SHARON DENTLINGER | Director | - | $0 | - | - |
| KELLEY BROWN | Director | - | $0 | - | - |
| JENNIFER JACKSON | Director | - | $0 | - | - |
| SCOTT WESSELMANN | Director | - | $0 | - | - |
“Foundation administration 4,000 total 4,000”
“Expenses advertising 1,276 chamber banquet 72 computer expense 265 conference and meetings 510 contributions 30 credit card fees 6 dues & subscriptions 75 flower expense 8,056 insurance 1,743 lodging 323 meals & entertainment 150 membership fees 6,805 miscellaneous 200 property taxes 788 telephone 1,507 travel 1,331 non-investment depreciation 172 total 23,309”
“48,321 41,729 fixed assets 6,065 6,065 less accumulated depreciation 5,414 5,586 total 48,972 42,208”
“Payroll liabilities 3,189 3,378”
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 | 441463 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 445223 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113939 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3193 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28890 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 490435 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 487431 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139805 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3140 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 18726 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 487246 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 484053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 487246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 484053 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4907 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| 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 | 0.50 |
| 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/AverageHrsPerWkDevotedToPosRt | 17 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 76041 |
| 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 | 0 |
| 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/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2281 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE LAGRANGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF NOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM LENERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | S JAMES SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHIL CLIFTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HAROLD JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS NOLTE |
| 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 | SHANE PASHEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BRYAN NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JEFF LILLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | SHARON DENTLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | KELLEY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JENNIFER JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | SCOTT WESSELMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48972 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42208 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23309 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4000 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ATTRACT BUSINESSES TO LOCATE IN MADISON COUNTY, IOWA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| 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 | 85842 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3189 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3378 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142998 |
| IRS990EZ/TotalRevenueAmt | 0 | 139805 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MADISONCOUNTYDEVELOPMENT.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATION ADMINISTRATION 4,000 TOTAL 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,276 CHAMBER BANQUET 72 COMPUTER EXPENSE 265 CONFERENCE AND MEETINGS 510 CONTRIBUTIONS 30 CREDIT CARD FEES 6 DUES & SUBSCRIPTIONS 75 FLOWER EXPENSE 8,056 INSURANCE 1,743 LODGING 323 MEALS & ENTERTAINMENT 150 MEMBERSHIP FEES 6,805 MISCELLANEOUS 200 PROPERTY TAXES 788 TELEPHONE 1,507 TRAVEL 1,331 NON-INVESTMENT DEPRECIATION 172 TOTAL 23,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 48,321 41,729 FIXED ASSETS 6,065 6,065 LESS ACCUMULATED DEPRECIATION 5,414 5,586 TOTAL 48,972 42,208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 3,189 3,378 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | S JAMES SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5154621891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-17 |
| 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 | 1217 N 6TH AVENUE STE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTERSET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50273 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 10637D6A6B1BECE7EDBDD541E4C064C83ABC94BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EABF79F961706DA85B3E5A8A7444A45778CAD03D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.142.51.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:07:53 |
| 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 | 2019-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S JAMES SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-17T16:07:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.