Civic Intelligence

State Center Development Association Inc

990 • Fiscal year 2023 • EIN 42-1331813

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
110 East Main Street PO Box 156State Center, IA 50247

(641) 483-3002

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,259,632

Up $47,244 (+3.9%) from 2022

Net Assets

Up

$1,223,432

Up $11,044 (+0.9%) from 2022

Liabilities

Up

$36,200

Up $36,200 from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Down

$69,802

Down $54,022 (-44%) from 2022

Expenses

Down

$42,755

Down $49,263 (-54%) from 2022

Net Income

Down

$27,047

Down $4,759 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,113,125Liabilities 2011: $458,799Net Assets 2011: $654,3262011Assets 2012: $979,475Liabilities 2012: $228,296Net Assets 2012: $751,1792012Assets 2013: $1,073,574Liabilities 2013: $239,875Net Assets 2013: $833,6992013Assets 2014: $1,165,879Liabilities 2014: $117,836Net Assets 2014: $1,048,0432014Assets 2015: $1,232,462Liabilities 2015: $58,760Net Assets 2015: $1,173,7022015Assets 2016: $1,263,902Liabilities 2016: $18,044Net Assets 2016: $1,245,8582016Assets 2017: $1,396,398Liabilities 2017: $55,000Net Assets 2017: $1,341,3982017Assets 2018: $1,388,931Liabilities 2018: $60,000Net Assets 2018: $1,328,9312018Assets 2019: $1,126,235Liabilities 2019: $0Net Assets 2019: $1,126,2352019Assets 2020: $1,218,226Liabilities 2020: $0Net Assets 2020: $1,218,2262020Assets 2021: $1,248,837Liabilities 2021: $0Net Assets 2021: $1,248,8372021Assets 2022: $1,212,388Liabilities 2022: $0Net Assets 2022: $1,212,3882022Assets 2023: $1,259,632Liabilities 2023: $36,200Net Assets 2023: $1,223,4322023Assets 2024: $1,154,013Liabilities 2024: $23,255Net Assets 2024: $1,130,7582024

Highlighted filing

2023

Assets$1,259,632
Liabilities$36,200
Net Assets$1,223,432
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $422,329Expenses 2011: $331,375Net Income 2011: $90,9542011Revenue 2012: $366,575Expenses 2012: $269,722Net Income 2012: $96,8532012Revenue 2013: $173,042Expenses 2013: $90,522Net Income 2013: $82,5202013Revenue 2014: $269,552Expenses 2014: $55,208Net Income 2014: $214,3442014Revenue 2015: $170,985Expenses 2015: $45,326Net Income 2015: $125,6592015Revenue 2016: $109,395Expenses 2016: $37,239Net Income 2016: $72,1562016Revenue 2017: $149,811Expenses 2017: $54,271Net Income 2017: $95,5402017Revenue 2018: $24,806Expenses 2018: $37,273Net Income 2018: -$12,4672018Revenue 2019: -$161,032Expenses 2019: $41,664Net Income 2019: -$202,6962019Revenue 2020: $124,989Expenses 2020: $32,998Net Income 2020: $91,9912020Revenue 2021: $75,165Expenses 2021: $44,554Net Income 2021: $30,6112021Revenue 2022: $123,824Expenses 2022: $92,018Net Income 2022: $31,8062022Revenue 2023: $69,802Expenses 2023: $42,755Net Income 2023: $27,0472023Revenue 2024: $81,590Expenses 2024: $52,157Net Income 2024: $29,4332024

Highlighted filing

2023

Revenue$69,802
Expenses$42,755
Net Income$27,047
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$69,802
Mission and Program Overview

Mission

Provide financial assistance and organizational support for economic development, environmental protection, educational advancement and other forms of public service that will promote the general welfare and contribute to the betterment of state cntr

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,982$1,083,181▲ $20,199
Savings and Temporary Cash Investments$123,690$176,451▲ $52,761
Cash and Non-Interest-Bearing Accounts$25,716--
Total Assets$1,212,388$1,259,632▲ $47,244
Liabilities
Mortgage Notes Payable Secured by Investment Property-$36,200-
Total Liabilities$0$36,200▲ $36,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,388$1,223,432▲ $11,044
Total Net Assets Fund Balance$1,212,388$1,223,432▲ $11,044
Total Liabilities and Net Assets / Fund Balance$1,212,388$1,259,632▲ $47,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,181--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James H EckhardtPresident
James FigginsVice President
John ByerlyBoard Member
Jon ThomasBoard Member
Julie RileyBoard Member
Kristy WilkeningBoard Member
Matt CeasarBoard Member
Valeria ColeBoard Member
Buffi HoneckDirector
Danielle ToyneSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,208
Program Service Revenue
$425
Investment Income
$1,769
Other Revenue
$15,400
All Other Contributions
$9,541
Change in Net Assets
$27,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,889--$14,889
Insurance$5,960--$5,960
Fees for Services Other$3,402--$3,402
Conferences and Meetings$1,428--$1,428
Advertising$320--$320
Office Expenses$117--$117
Other Expenses$103--$103
Total Functional Expenses$42,755$0$0$42,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Any person can join the organization for a $25 membership fee”

Member election for additional members Part VI line 7A

“Annual elections are held in november to elect three people to a nine member board of directors from the general membership”

Governing body meeting documentation Part VI line 8A

“All meeting minutes are recorded and approved the following monthly meeting.”

Form 990 governing body review Part VI line 11

“Board of directors looked at a copy of form 990 at a board meeting”

Governing documents etc available to public Part VI line 19

“Any citizen of the city of state center can ask to see copies of any documents that are on file at the corporate office”

Filing and Contact Details

Filer

Filer Name
State Center Development Association
EIN
42-1331813
Address
110 EAST MAIN STREET PO BOX 156, STATE CENTER, IA 50247

Signing Officer

Name
James H Eckhardt
Title
President
Phone
6416910398
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Eckhardt
Formed
1989
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
42

Preparer

Firm
Eckhardt Enterprises
Address
201 Main St W PO Box 460, State Center, IA 50247
Preparer
Mikel Eckhardt
Phone
6414611103
Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL ASSISTANCE AND ORGANIZATIONAL SUPPORT FOR ECONOMIC DEVELOPMENT, ENVIRONMENTAL PROTECTION, EDUCATIONAL ADVANCEMENT AND OTHER FORMS OF PUBLIC SERVICE THAT WILL PROMOTE THE GENERAL WELFARE AND CONTRIBUTE TO THE BETTERMENT OF STATE CNTR
IRS990/AdvertisingGrp/ProgramServicesAmt0320
IRS990/AdvertisingGrp/TotalAmt0320
IRS990/AllOtherContributionsAmt09541
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES H ECKHARDT
IRS990/BooksInCareOfDetail/PhoneNum06414833002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 EAST MAIN STREET PO BOX 156
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050247
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01428
IRS990/ConferencesMeetingsGrp/TotalAmt01428
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01476
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01769
IRS990/CYOtherExpensesAmt042755
IRS990/CYOtherRevenueAmt015400
IRS990/CYProgramServiceRevenueAmt0425
IRS990/CYRevenuesLessExpensesAmt027047
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069802
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ECONOMIC DEVELOPMENT OF THE CITY OF STATE CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03402
IRS990/FeesForServicesOtherGrp/TotalAmt03402
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BUFFI HONECK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BYERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTY WILKENING
IRS990/Form990PartVIISectionAGrp/PersonNm4JON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES FIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES H ECKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE TOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT CEASAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01476
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt029950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt069802
IRS990/GrossRentsGrp/RealAmt011450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05960
IRS990/InsuranceGrp/TotalAmt05960
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01769
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01062982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083181
IRS990/LandBldgEquipCostOrOtherBssAmt01083181
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011241
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL ASSISTANCE AND ORGANIZATIONAL SUPPORT FOR ECONOMIC DEVELOPMENT, ENVIRONMENTAL PROTECTION, EDUCATIONAL ADVANCEMENT AND OTHER FORMS OF PUBLIC SERVICE THAT WILL PROMOTE THE GENERAL WELFARE AND CONTRIBUTE TO THE BETTERMENT OF STATE CNTR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036200
IRS990/NetAssetsOrFundBalancesBOYAmt01212388
IRS990/NetAssetsOrFundBalancesEOYAmt01223432
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01212388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01223432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014889
IRS990/OccupancyGrp/TotalAmt014889
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117
IRS990/OfficeExpensesGrp/TotalAmt0117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1BUILDING RENOVATION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt08675
IRS990/OtherExpensesGrp/ProgramServicesAmt17391
IRS990/OtherExpensesGrp/ProgramServicesAmt2470
IRS990/OtherExpensesGrp/ProgramServicesAmt3103
IRS990/OtherExpensesGrp/TotalAmt08675
IRS990/OtherExpensesGrp/TotalAmt17391
IRS990/OtherExpensesGrp/TotalAmt2470
IRS990/OtherExpensesGrp/TotalAmt3103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03950
IRS990/OtherRevenueTotalAmt03950
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES H ECKHARDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0TREE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORICAL EDUCATION OF THE CITY OF STATE CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01769
IRS990/PYOtherExpensesAmt042755
IRS990/PYOtherRevenueAmt015400
IRS990/PYProgramServiceRevenueAmt0425
IRS990/PYRevenuesLessExpensesAmt027047
IRS990/PYTotalExpensesAmt042755
IRS990/PYTotalRevenueAmt069802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027047
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92240
IRS990ScheduleA/PublicSupportPY509Pct00.92280
IRS990ScheduleA/PublicSupportTotal509Amt0711685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088974
IRS990ScheduleA/Total509Grp/TotalAmt0711685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771567
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01083181
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01083181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON CAN JOIN THE ORGANIZATION FOR A $25 MEMBERSHIP FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTIONS ARE HELD IN NOVEMBER TO ELECT THREE PEOPLE TO A NINE MEMBER BOARD OF DIRECTORS FROM THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETING MINUTES ARE RECORDED AND APPROVED THE FOLLOWING MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS LOOKED AT A COPY OF FORM 990 AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CITIZEN OF THE CITY OF STATE CENTER CAN ASK TO SEE COPIES OF ANY DOCUMENTS THAT ARE ON FILE AT THE CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01212388
IRS990/TotalAssetsEOYAmt01259632
IRS990/TotalAssetsGrp/BOYAmt01212388
IRS990/TotalAssetsGrp/EOYAmt01259632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042755
IRS990/TotalFunctionalExpensesGrp/TotalAmt042755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt036200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt036200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01212388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042755
IRS990/TotalProgramServiceRevenueAmt0425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H ECKHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06416910398
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE CENTER DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0421331813
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EAST MAIN STREET PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0STATE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,632
Liabilities
$36,200
Net assets
$1,223,432
Revenue
$69,802
Expenses
$42,755
Net income
$27,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.12$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.04$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.02$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.15$0.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.11$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.17$0.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.27$0.06$0.21
2013Summary only. Only limited summary data is available for this year.$1.07$0.24$0.83$0.17$0.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.98$0.23$0.75$0.37$0.27$0.10
2011Summary only. Only limited summary data is available for this year.$1.11$0.46$0.65$0.42$0.33$0.09