Civic Intelligence

Davis County Development Corp

EIN 42-1343684 • 501(c)6 • Bloomfield, IA

Profile

Promote, develop and stimulate the agricultural, business, cultural, educational, industrial, recreational and tourism growth and prosperity of davis county, iowa by aiding and assisting local residents to maintain, improve and expand existing businesses and industries, develop and create new business endeavors, and to attract new employers, businesses and industries to the area.

110 E Jefferson StBloomfield, IA 52537

daviscounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-7.4%

Higher net margin than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-4.3%

Faster asset growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$109,300

Up $824 (+0.8%) from 2023

Liabilities

Down

$3,227

Down $17 (-0.5%) from 2023

Net Assets

Up

$106,073

Up $841 (+0.8%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$55,640

Up $1,710 (+3.2%) from 2023

Expenses

Down

$54,799

Down $3,121 (-5.4%) from 2023

Net Income

Up

$841

Up $4,831 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $454,636Liabilities 2011: $326,4152011Assets 2012: $456,683Liabilities 2012: $327,1942012Assets 2013: $456,453Liabilities 2013: $327,265Net Assets 2013: $129,1882013Assets 2014: $458,846Liabilities 2014: $326,217Net Assets 2014: $132,6292014Assets 2015: $88,725Liabilities 2015: $1,173Net Assets 2015: $87,5522015Assets 2016: $87,033Liabilities 2016: $4,176Net Assets 2016: $82,8572016Assets 2017: $93,114Liabilities 2017: $1,175Net Assets 2017: $91,9392017Assets 2018: $88,136Liabilities 2018: $1,121Net Assets 2018: $87,0152018Assets 2019: $98,719Liabilities 2019: $0Net Assets 2019: $98,7192019Assets 2020: $116,445Liabilities 2020: $0Net Assets 2020: $116,4452020Assets 2021: $120,510Liabilities 2021: $3,368Net Assets 2021: $117,1422021Assets 2022: $113,309Liabilities 2022: $4,087Net Assets 2022: $109,2222022Assets 2023: $108,476Liabilities 2023: $3,244Net Assets 2023: $105,2322023Assets 2024: $109,300Liabilities 2024: $3,227Net Assets 2024: $106,0732024

Highlighted filing

2024

Assets$109,300
Liabilities$3,227
Net Assets$106,073
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $54,604Expenses 2011: $74,669Net Income 2011: -$20,0652011Revenue 2012: $62,036Expenses 2012: $60,768Net Income 2012: $1,2682012Revenue 2013: $49,403Expenses 2013: $49,704Net Income 2013: -$3012013Revenue 2014: $52,038Expenses 2014: $49,635Net Income 2014: $2,4032014Revenue 2015: $5,242Expenses 2015: $50,538Net Income 2015: -$45,2962015Revenue 2016: $47,705Expenses 2016: $52,400Net Income 2016: -$4,6952016Revenue 2017: $59,571Expenses 2017: $50,489Net Income 2017: $9,0822017Revenue 2018: $46,831Expenses 2018: $50,988Net Income 2018: -$4,1572018Revenue 2019: $63,701Expenses 2019: $52,962Net Income 2019: $10,7392019Revenue 2020: $69,014Expenses 2020: $51,288Net Income 2020: $17,7262020Revenue 2021: $65,023Expenses 2021: $65,853Net Income 2021: -$8302021Revenue 2022: $49,228Expenses 2022: $57,148Net Income 2022: -$7,9202022Revenue 2023: $53,930Expenses 2023: $57,920Net Income 2023: -$3,9902023Revenue 2024: $55,640Expenses 2024: $54,799Net Income 2024: $8412024

Highlighted filing

2024

Revenue$55,640
Expenses$54,799
Net Income$841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,300
Liabilities
$3,227
Net assets
$106,073
Revenue
$55,640
Expenses
$54,799
Net income
$841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.56$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.54$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.49$0.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.17$0.65$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.69$0.51$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.64$0.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.47$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.60$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.48$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.05$0.51$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.59$3.26$1.33$0.52$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.56$3.27$1.29$0.49$0.50$0.00
2012Summary only. Only limited summary data is available for this year.$4.57$3.27$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$4.55$3.26$0.55$0.75$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$55,640
Mission and Program Overview

Mission

Promote, develop and stimulate the agricultural, business, cultural, educational, industrial, recreational and tourism growth and prosperity of davis county, iowa by aiding and assisting local residents to maintain, improve and expand existing businesses and industries, develop and create new business endeavors, and to attract new employers, businesses and industries to the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,203$68,884▼ $8,319
Other Notes and Loans Receivable, Net$28,103$37,246▲ $9,143
Land, Buildings, and Equipment, Net$3,170$3,170→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,476$109,300▲ $824
Other Assets Total-$0-
Liabilities
Other Liabilities$3,244$3,227▼ $17
Total Liabilities$3,244$3,227▼ $17
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,232$106,073▲ $841
Total Net Assets Fund Balance$105,232$106,073▲ $841
Total Liabilities and Net Assets / Fund Balance$108,476$109,300▲ $824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,170$18,665$21,835
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Alan YahnkePresident
Bruce WortmannVice President
Earl TrachselBoard Member
Jacki AmstutzBoard Member
Jake BohiBoard Member
Wilson WeilerBoard Member
John SchroederDirector
Brittany HopkinsSecretary
Brenda WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,109
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$531
All Other Contributions
$734
Change in Net Assets
$841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,226
Other Expenses$13,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,296-$38,296
Occupancy$5,055--$5,055
Office Expenses$3,188--$3,188
Advertising$2,987--$2,987
Payroll Taxes-$2,930-$2,930
Insurance$2,229--$2,229
Other Expenses-$114-$114
Total Functional Expenses$13,459$41,340$0$54,799
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941$3,044
State Wh$139
State Wh$104
Federal Taxes (941/944)$-12
Ia Unemployment$-48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Deciaions subject to approval of members annual meeting is held 3rd tuesday in april each year for purpose of electing directors for the governing board”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 reviewed by signing officer and governing board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation all documents are available at the main office location at 110 e jefferson, bloomfield, ia 52537. Based upon office hours, appointment should be scheduled to allow time to accumulated requested information.”

Filing and Contact Details

Filer

Filer Name
Davis County Development Corp
EIN
42-1343684
Phone
6416642300
Address
110 E JEFFERSON ST, BLOOMFIELD, IA 52537

Signing Officer

Name
John Schroeder
Title
Director
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Johnson
Formed
1989
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Lynch Law Office
Address
207 S Washington, Bloomfield, IA 52537
Preparer
Rick L Lynch
Phone
6416641997
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“All of the directors are volunteers.”

Raw XML Appendix358 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt03227
IRS990/OtherRevenueMiscGrp/Desc0DCDC MKTG LOAN INT INCOME
IRS990/OtherRevenueMiscGrp/Desc1GRANT FUND INTEREST
IRS990/OtherRevenueMiscGrp/Desc2PATRONAGE DIVIDENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0531
IRS990/OtherRevenueTotalAmt0531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038296
IRS990/OtherSalariesAndWagesGrp/TotalAmt038296
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037246
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02930
IRS990/PayrollTaxesGrp/TotalAmt02930
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017005
IRS990/PYOtherRevenueAmt084
IRS990/PYRevenuesLessExpensesAmt0-3990
IRS990/PYSalariesCompEmpBnftPaidAmt040915
IRS990/PYTotalExpensesAmt057920
IRS990/PYTotalRevenueAmt053930
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-48
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL TAXES (941/944)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IA UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03170
IRS990ScheduleD/TotalLiabilityAmt03227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECIAIONS SUBJECT TO APPROVAL OF MEMBERS ANNUAL MEETING IS HELD 3RD TUESDAY IN APRIL EACH YEAR FOR PURPOSE OF ELECTING DIRECTORS FOR THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY SIGNING OFFICER AND GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE LOCATION AT 110 E JEFFERSON, BLOOMFIELD, IA 52537. BASED UPON OFFICE HOURS, APPOINTMENT SHOULD BE SCHEDULED TO ALLOW TIME TO ACCUMULATED REQUESTED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108476
IRS990/TotalAssetsEOYAmt0109300
IRS990/TotalAssetsGrp/BOYAmt0108476
IRS990/TotalAssetsGrp/EOYAmt0109300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055109
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013459
IRS990/TotalFunctionalExpensesGrp/TotalAmt054799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03244
IRS990/TotalLiabilitiesEOYAmt03227
IRS990/TotalLiabilitiesGrp/BOYAmt03244
IRS990/TotalLiabilitiesGrp/EOYAmt03227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106073
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055640
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109300
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0daviscounty.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS COUNTY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0421343684
ReturnHeader/Filer/PhoneNum06416642300
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 E JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421395980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynch Law Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052537
ReturnHeader/PreparerPersonGrp/PhoneNum06416641997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick L Lynch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-26T11:55:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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