Civic Intelligence

Calhoun County Economic Development

990 • Fiscal year 2014 • EIN 42-1364614

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 07, 2014

Organization ProfileN/A
Attn Treasurer PO Box 4750579

(712) 297-5601

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$43,455

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$243,069

Flat from 2014

Net Assets

Flat

$240,819

Flat from 2014

Liabilities

Flat

$2,250

Flat from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Flat

$96,828

Flat from 2014

Expenses

Flat

$81,498

Flat from 2014

Net Income

Flat

$15,330

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $224,963Liabilities 2012: $1,844Net Assets 2012: $223,1192012Assets 2013: $227,275Liabilities 2013: $1,791Net Assets 2013: $225,4842013Assets 2014: $243,069Liabilities 2014: $2,250Net Assets 2014: $240,8192014Assets 2014: $243,069Liabilities 2014: $2,250Net Assets 2014: $240,8192014Assets 2015: $252,934Liabilities 2015: $2,512Net Assets 2015: $250,4222015Assets 2016: $241,233Liabilities 2016: $2,393Net Assets 2016: $238,8402016Assets 2017: $250,452Liabilities 2017: $1,769Net Assets 2017: $248,6832017Assets 2018: $262,966Liabilities 2018: $1,724Net Assets 2018: $261,2422018Assets 2019: $244,515Liabilities 2019: $1,831Net Assets 2019: $242,6842019Assets 2020: $243,072Liabilities 2020: $1,932Net Assets 2020: $241,1402020Assets 2021: $290,212Liabilities 2021: $2,485Net Assets 2021: $287,7272021Assets 2022: $1,691,853Liabilities 2022: $1,410,783Net Assets 2022: $281,0702022Assets 2023: $1,669,788Liabilities 2023: $1,300,421Net Assets 2023: $369,3672023Assets 2024: $1,683,261Liabilities 2024: $1,301,343Net Assets 2024: $381,9182024

Highlighted filing

2014

Assets$243,069
Liabilities$2,250
Net Assets$240,819
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $84,642Expenses 2012: $80,953Net Income 2012: $3,6892012Revenue 2013: $84,823Expenses 2013: $82,458Net Income 2013: $2,3652013Revenue 2014: $96,828Expenses 2014: $81,498Net Income 2014: $15,3302014Revenue 2014: $96,828Expenses 2014: $81,498Net Income 2014: $15,3302014Revenue 2015: $94,377Expenses 2015: $84,774Net Income 2015: $9,6032015Revenue 2016: $92,725Expenses 2016: $104,307Net Income 2016: -$11,5822016Revenue 2017: $91,468Expenses 2017: $81,627Net Income 2017: $9,8412017Revenue 2018: $96,326Expenses 2018: $83,767Net Income 2018: $12,5592018Revenue 2019: $103,694Expenses 2019: $122,254Net Income 2019: -$18,5602019Revenue 2020: $95,687Expenses 2020: $97,230Net Income 2020: -$1,5432020Revenue 2021: $280,798Expenses 2021: $234,211Net Income 2021: $46,5872021Revenue 2022: $211,954Expenses 2022: $99,296Net Income 2022: $112,6582022Revenue 2023: $118,142Expenses 2023: $80,840Net Income 2023: $37,3022023Revenue 2024: $137,414Expenses 2024: $124,863Net Income 2024: $12,5512024

Highlighted filing

2014

Revenue$96,828
Expenses$81,498
Net Income$15,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$96,828
Mission and Program Overview

Mission

Promote and serve the communities within calhoun county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,808$131,321▲ $66,513
Other Notes and Loans Receivable, Net$162,197$111,693▼ $50,504
Land, Buildings, and Equipment, Net$270$55▼ $215
Total Assets$227,275$243,069▲ $15,794
Liabilities
Accounts Payable and Accrued Expenses$1,791$2,250▲ $459
Total Liabilities$1,791$2,250▲ $459
Net Assets / Fund Balance
Unrestricted Net Assets$225,484$240,819▲ $15,335
Total Net Assets Fund Balance$225,484$240,819▲ $15,335
Total Liabilities and Net Assets / Fund Balance$227,275$243,069▲ $15,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55$10,501-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam AndersonDirectorFT$43,455$43,455
Linda M SchmittTreasurer-$2,400$2,400

Board Members and Trustees

NameTitle
John HeppPresident
Brian LaneDirector
Pat EssingDirector
Roxanne CarishDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$84,774
Program Service Revenue
$12,054
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,229
Other Expenses$21,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,110$4,346$0$43,456
All Other Expenses$5,954$662$0$6,616
Other Employee Benefits$4,194$466$0$4,660
Travel$3,998$444$0$4,442
Pension Plan Contributions$3,965$441$0$4,406
Other Salaries and Wages$3,470$386$0$3,856
Payroll Taxes$3,466$385$0$3,851
Fees for Services Accounting$2,160$240$0$2,400
Office Expenses$1,545$172$0$1,717
Insurance$1,292$144$0$1,436
Advertising$1,136$126$0$1,262
Conferences and Meetings$691$77$0$768
Depreciation Depletion$194$21$0$215
Other Expenses$81$9$0$90
Total Functional Expenses$73,347$8,151$0$81,498
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
No
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

EIN
42-1364614
Phone
7122975601

Signing Officer

Name
Pam Anderson
Title
Director
Phone
7122975601
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hepp
Formed
1990
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Preparer
Linda M Schmitt
Phone
7124652202
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“No unrelated business income”

Pt VI, Line 8A

“Minutes are taken every meeting”

Pt V, Line 13A

“REVIEWED BY PRESIDENT”

Pt VI, Line 19

“Available at accountant's office”

Pt XII, Line 1

“INCOME TAX BASIS”

Pt XII, Line 2C

“Financial statements reviewed by board”

Pt XII, Line 3B

“NOT SUBJECT TO AUDIT”

Pt VI, Line 8B

“Reviewed by executive boar”

Pt VI, Line 11B

“Copy is available at ccedc office”

Pt VI, Line 15A

“Reviewed by executive board”

Form 990EZ, Part I, Line 16

“Advertising bank charges annual meeting expense consulting meeting expense office expense pubs and promos registration fees dues and subs insurance miscellaneous internet/website utilities”

Form 990, Part IX, Line 24F

“Supplies 120. 108. 12. 0. Dues and subscriptions 6210. 5589. 621. 0. Other expense 286. 257. 29. 0.”

Raw XML Appendix359 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/Desc0CCEDC SERVES THE NINE COMMUNITIES OF CALHOUN COUNTY, IOWA. WE ASSIST IN OBTAINING GRANTS AND LOW INTEREST LOANS FOR HOUSING, BUSINESS, INDUSTRY, INFRASTRUCTURE, AND VALUE ADDED AGRICULTURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE TAKEN EVERY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT ACCOUNTANT'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCOME TAX BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT SUBJECT TO AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEWED BY EXECUTIVE BOAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPY IS AVAILABLE AT CCEDC OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REVIEWED BY EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING BANK CHARGES ANNUAL MEETING EXPENSE CONSULTING MEETING EXPENSE OFFICE EXPENSE PUBS AND PROMOS REGISTRATION FEES DUES AND SUBS INSURANCE MISCELLANEOUS INTERNET/WEBSITE UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 120. 108. 12. 0. DUES AND SUBSCRIPTIONS 6210. 5589. 621. 0. OTHER EXPENSE 286. 257. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227275
IRS990/TotalAssetsEOYAmt0243069
IRS990/TotalAssetsGrp/BOYAmt0227275
IRS990/TotalAssetsGrp/EOYAmt0243069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084774
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073347
IRS990/TotalFunctionalExpensesGrp/TotalAmt081498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01791
IRS990/TotalLiabilitiesEOYAmt02250
IRS990/TotalLiabilitiesGrp/BOYAmt01791
IRS990/TotalLiabilitiesGrp/EOYAmt02250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240819
IRS990/TotalProgramServiceExpensesAmt073347
IRS990/TotalProgramServiceRevenueAmt012054
IRS990/TotalReportableCompFromOrgAmt045855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096828
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243069
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0444
IRS990/TravelGrp/ProgramServicesAmt03998
IRS990/TravelGrp/TotalAmt04442
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10823 MAIN STREET
IRS990/USAddress/City0ROCKWELL CITY
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050579
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122975601
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALHOUN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0421364614
ReturnHeader/Filer/PhoneNum07122975601
ReturnHeader/Filer/USAddress/AddressLine10ATTN TREASURER PO BOX 47
ReturnHeader/Filer/USAddress/City0ROCKWELL CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linda M Schmitt LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10406 Park St PO Box 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lohrville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051453
ReturnHeader/PreparerPersonGrp/PhoneNum07124652202
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M SCHMITT
ReturnHeader/ReturnTs02014-08-25T07:04:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,069
Liabilities
$2,250
Net assets
$240,819
Revenue
$96,828
Expenses
$81,498
Net income
$15,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.68$1.30$0.38$0.14$0.12$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.30$0.37$0.12$0.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.41$0.28$0.21$0.10$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.28$0.23$0.05
2020Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.10$0.10$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.10$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.10$0.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.10$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.10$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.08$0.08$0.00