Civic Intelligence

Calhoun County Economic Development

990 • Fiscal year 2015 • EIN 42-1364614

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 10, 2015

Organization ProfileN/A
Attn Treasurer PO Box 47Rockwell City, IA 50579

(712) 297-5601

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$252,934

Up $9,865 (+4.1%) from 2014

Net Assets

Up

$250,422

Up $9,603 (+4.0%) from 2014

Liabilities

Up

$2,512

Up $262 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Down

$94,377

Down $2,451 (-2.5%) from 2014

Expenses

Up

$84,774

Up $3,276 (+4.0%) from 2014

Net Income

Down

$9,603

Down $5,727 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2015

Assets$252,934
Liabilities$2,512
Net Assets$250,422
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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 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

2015

Revenue$94,377
Expenses$84,774
Net Income$9,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$94,377
Mission and Program Overview

Mission

Promote and serve the communities within calhoun county

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$111,693$127,905▲ $16,212
Savings and Temporary Cash Investments$131,321$125,029▼ $6,292
Land, Buildings, and Equipment, Net$55--
Total Assets$243,069$252,934▲ $9,865
Liabilities
Accounts Payable and Accrued Expenses$2,250$2,512▲ $262
Total Liabilities$2,250$2,512▲ $262
Net Assets / Fund Balance
Unrestricted Net Assets$240,819$250,422▲ $9,603
Total Net Assets Fund Balance$240,819$250,422▲ $9,603
Total Liabilities and Net Assets / Fund Balance$243,069$252,934▲ $9,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,556-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pam AndersonDirectorFT$45,351$45,351
Linda M SchmittTreasurer-$2,550$2,550

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$84,564
Program Service Revenue
$9,813
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,996
Other Expenses$24,778
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$40,816$4,535$0$45,351
All Other Expenses$7,454$829$0$8,283
Travel$4,049$450$0$4,499
Other Employee Benefits$3,960$440$0$4,400
Payroll Taxes$3,633$404$0$4,037
Pension Plan Contributions$3,498$389$0$3,887
Fees for Services Accounting$2,295$255$0$2,550
Advertising$2,147$239$0$2,386
Other Salaries and Wages$2,089$232$0$2,321
Office Expenses$1,719$191$0$1,910
Insurance$1,630$181$0$1,811
Conferences and Meetings$787$87$0$874
Other Expenses$108$12$0$120
Depreciation Depletion$49$5$0$54
Fees for Services Legal$13$1$0$14
Total Functional Expenses$76,297$8,477$0$84,774
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

Filer Name
Calhoun County Economic Development
EIN
42-1364614
Phone
7122975601
Address
ATTN TREASURER PO BOX 47, ROCKWELL CITY, IA 50579

Signing Officer

Name
Pam Anderson
Title
Director
Phone
7122975601
Signed
2015-08-10
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

Firm
Linda M Schmitt LLC
Address
406 Park St PO Box 311, Lohrville, IA 51453
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 board”

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 1149. 1034. 115. 0. Grant and allocation expense 213. 192. 21. 0. Dues and subscriptions 6226. 5603. 623. 0. Other expense 53. 48. 5. 0. Annual meeting exp 26. 23. 3. 0. Registration fees 510. 459. 51. 0. Utilities 106. 95. 11. 0.”

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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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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 BOARD
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 1149. 1034. 115. 0. GRANT AND ALLOCATION EXPENSE 213. 192. 21. 0. DUES AND SUBSCRIPTIONS 6226. 5603. 623. 0. OTHER EXPENSE 53. 48. 5. 0. ANNUAL MEETING EXP 26. 23. 3. 0. REGISTRATION FEES 510. 459. 51. 0. UTILITIES 106. 95. 11. 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/TotalAssetsBOYAmt0243069
IRS990/TotalAssetsEOYAmt0252934
IRS990/TotalAssetsGrp/BOYAmt0243069
IRS990/TotalAssetsGrp/EOYAmt0252934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084564
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076297
IRS990/TotalFunctionalExpensesGrp/TotalAmt084774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250
IRS990/TotalLiabilitiesEOYAmt02512
IRS990/TotalLiabilitiesGrp/BOYAmt02250
IRS990/TotalLiabilitiesGrp/EOYAmt02512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250422
IRS990/TotalProgramServiceExpensesAmt076297
IRS990/TotalProgramServiceRevenueAmt09813
IRS990/TotalReportableCompFromOrgAmt047901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094377
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252934
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0450
IRS990/TravelGrp/ProgramServicesAmt04049
IRS990/TravelGrp/TotalAmt04499
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0823 MAIN STREET
IRS990/USAddress/CityNm0ROCKWELL CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050579
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122975601
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0421364614
ReturnHeader/Filer/PhoneNum07122975601
ReturnHeader/Filer/USAddress/AddressLine1Txt0ATTN TREASURER PO BOX 47
ReturnHeader/Filer/USAddress/CityNm0ROCKWELL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda M Schmitt LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 Park St PO Box 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lohrville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051453
ReturnHeader/PreparerPersonGrp/PhoneNum07124652202
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M SCHMITT
ReturnHeader/ReturnTs02015-08-17T07:57:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,934
Liabilities
$2,512
Net assets
$250,422
Revenue
$94,377
Expenses
$84,774
Net income
$9,603
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
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