Civic Intelligence

Madison County Development Group

990EZ • Fiscal year 2020 • EIN 42-1303617

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 08, 2020

Organization ProfileWWW.MADISONCOUNTYDEVELOPMENT.COM
1217 N 6th Avenue Ste 3Winterset, 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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

49th percentile

2.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

17%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$498,921

Up $11,490 (+2.4%) from 2019

Net Assets

Up

$495,383

Up $11,330 (+2.3%) from 2019

Liabilities

Up

$3,538

Up $160 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$163,954

Up $24,149 (+17%) from 2019

Expenses

Up

$152,624

Up $9,626 (+6.7%) from 2019

Net Income

Up

$11,330

Up $14,523 (+455%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$498,921
Liabilities$3,538
Net Assets$495,383
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$163,954
Expenses$152,624
Net Income$11,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$163,954
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM LENERSSecretaryFT$79,042$2,371$81,413
DAVE LAGRANGEPresident-$0--
JEFF NOLANVice Preside-$0--
S JAMES SMITHTreasurer-$0--
PHIL CLIFTONDirector-$0--
DAN NIELSENVice Preside-$0--
MARK SMITHDirector-$0--
DR SUSIE MEADEDirector-$0--
JANE ROSIENDirector-$0--
SHANE PASHEKDirector-$0--
BRYAN NELSONDirector-$0--
JEFF LILLIEDirector-$0--
SHARON DENTLINGERDirector-$0--
KELLEY BROWNDirector-$0--
JENNIFER JACKSONDirector-$0--
SCOTT WESSELMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison County Development Group
EIN
42-1303617
Phone
5154621882
Address
1217 N 6TH AVENUE STE 3, WINTERSET, IA 50273

Signing Officer

Name
S James Smith
Title
Treasurer
Phone
5154621882
Signed
2020-09-08
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

“Foundation administration 4,600 miscellaneous 127 total 4,727”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,367 computer expense 447 conference and meetings 200 flower expense 8,441 insurance 1,763 lodging 283 meals & entertainment 43 membership fees 6,805 property taxes 840 telephone 1,713 travel 1,283 housing study 9,000 non-investment depreciation 170 total 32,355”

Form 990-ez, Part II, Line 24

“41,729 46,250 fixed assets 6,065 7,052 less accumulated depreciation 5,586 5,756 total 42,208 47,546”

Form 990-ez, Part II, Line 26

“Payroll liabilities 3,378 3,538”

Raw XML Appendix170 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt018076
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt279042
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE LAGRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM LENERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3S JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR SUSIE MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANE ROSIEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRYAN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEFF LILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHARON DENTLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KELLEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JENNIFER JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SCOTT WESSELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047546
IRS990EZ/OtherExpensesTotalAmt032355
IRS990EZ/OtherRevenueTotalAmt04727
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ATTRACT BUSINESSES TO LOCATE IN MADISON COUNTY, IOWA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENDITURES TO ATTRACT BUSINESS TO LOCATE IN MADISON COUNTY, IOWA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087502
IRS990EZ/SubjectToProxyTaxInd0false
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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/ExplanationTxt0FOUNDATION ADMINISTRATION 4,600 MISCELLANEOUS 127 TOTAL 4,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,367 COMPUTER EXPENSE 447 CONFERENCE AND MEETINGS 200 FLOWER EXPENSE 8,441 INSURANCE 1,763 LODGING 283 MEALS & ENTERTAINMENT 43 MEMBERSHIP FEES 6,805 PROPERTY TAXES 840 TELEPHONE 1,713 TRAVEL 1,283 HOUSING STUDY 9,000 NON-INVESTMENT DEPRECIATION 170 TOTAL 32,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt241,729 46,250 FIXED ASSETS 6,065 7,052 LESS ACCUMULATED DEPRECIATION 5,586 5,756 TOTAL 42,208 47,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 3,378 3,538
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S JAMES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05154621882
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0421303617
ReturnHeader/Filer/PhoneNum05154621882
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 N 6TH AVENUE STE 3
ReturnHeader/Filer/USAddress/CityNm0WINTERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050273
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.51.230
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:39:02
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/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S JAMES SMITH CPA
ReturnHeader/ReturnTs02020-09-09T09:39:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,921
Liabilities
$3,538
Net assets
$495,383
Revenue
$163,954
Expenses
$152,624
Net income
$11,330
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
2020Detailed filing. Detailed filing data is available for this year.$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