Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 55.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$241,233
Down $11,701 (-4.6%) from 2015
Net Assets
Down$238,840
Down $11,582 (-4.6%) from 2015
Liabilities
Down$2,393
Down $119 (-4.7%) from 2015
Revenue
Down$92,725
Down $1,652 (-1.8%) from 2015
Expenses
Up$104,307
Up $19,533 (+23%) from 2015
Net Income
Down-$11,582
Down $21,185 (-221%) from 2015
Promote and serve the communities within calhoun county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $127,905 | $147,353 | ▲ $19,448 |
| Savings and Temporary Cash Investments | $125,029 | $73,880 | ▼ $51,149 |
| Accounts Receivable | - | $20,000 | - |
| Total Assets | $252,934 | $241,233 | ▼ $11,701 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,512 | $2,393 | ▼ $119 |
| Total Liabilities | $2,512 | $2,393 | ▼ $119 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $250,422 | $238,840 | ▼ $11,582 |
| Total Net Assets Fund Balance | $250,422 | $238,840 | ▼ $11,582 |
| Total Liabilities and Net Assets / Fund Balance | $252,934 | $241,233 | ▼ $11,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,556 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pam Anderson | Director | FT | $51,043 | $51,043 |
| Linda M Schmitt | Treasurer | - | $2,565 | $2,565 |
| Name | Title |
|---|---|
| John Hepp | President |
| Brian Lane | Director |
| Roxanne Carish | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $64,872 |
| Other Expenses | $39,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,938 | $5,104 | $0 | $51,042 |
| All Other Expenses | $18,113 | $2,014 | $0 | $20,127 |
| Other Employee Benefits | $4,485 | $498 | $0 | $4,983 |
| Office Expenses | $4,206 | $467 | $0 | $4,673 |
| Other Salaries and Wages | $4,074 | $453 | $0 | $4,527 |
| Payroll Taxes | $3,888 | $432 | $0 | $4,320 |
| Travel | $3,523 | $391 | $0 | $3,914 |
| Advertising | $2,464 | $274 | $0 | $2,738 |
| Fees for Services Accounting | $2,309 | $257 | $0 | $2,566 |
| Insurance | $1,283 | $143 | $0 | $1,426 |
| Conferences and Meetings | $1,197 | $133 | $0 | $1,330 |
| Other Expenses | $135 | $15 | $0 | $150 |
| Total Functional Expenses | $93,878 | $10,429 | $0 | $104,307 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No unrelated business income”
“Minutes are taken every meeting”
“REVIEWED BY PRESIDENT”
“Available at accountant's office”
“INCOME TAX BASIS”
“Financial statements reviewed by board”
“NOT SUBJECT TO AUDIT”
“Reviewed by executive board”
“Copy is available at ccedc office”
“Reviewed by executive board”
“ADVERTISING”
“BANK CHARGES”
“ANNUAL MEETING EXPENSE”
“CONSULTING”
“MEETING EXPENSE”
“OFFICE EXPENSE”
“PUBS AND PROMOS”
“REGISTRATION FEES”
“DUES AND SUBS”
“INSURANCE”
“MISCELLANEOUS”
“INTERNET/WEBSITE”
“UTILITIES”
“Dues and subscriptions 6116. 5504. 612. 0.”
“Annual meeting exp 116. 104. 12. 0.”
“Registration fees 450. 405. 45. 0.”
“Utilities 217. 195. 22. 0.”
“Promotion expense 250. 225. 25. 0.”
“Uncollectible notes receivable 12978. 11680. 1298. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND SERVE THE COMMUNITIES WITHIN CALHOUN COUNTY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2738 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20127 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA M SCHMITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7124652202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 PARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOHRVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 514530311 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51042 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 39435 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64872 |
| IRS990/CYTotalExpensesAmt | 0 | 104307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | CCEDC 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 93878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2309 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2566 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA M SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROXANNE CARISH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 51043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 89046 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 92725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1426 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10556 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE AND SERVE THE COMMUNITIES WITHIN CALHOUN COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238840 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4673 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4983 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4527 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 127905 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 147353 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN HEPP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 24778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59996 |
| IRS990/PYTotalExpensesAmt | 0 | 84774 |
| IRS990/PYTotalRevenueAmt | 0 | 94377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11582 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 92725 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73880 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10556 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10556 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO UNRELATED BUSINESS INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINUTES ARE TAKEN EVERY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE AT ACCOUNTANT'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCOME TAX BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENTS REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NOT SUBJECT TO AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REVIEWED BY EXECUTIVE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COPY IS AVAILABLE AT CCEDC OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REVIEWED BY EXECUTIVE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ANNUAL MEETING EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONSULTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEETING EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PUBS AND PROMOS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | REGISTRATION FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DUES AND SUBS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | INTERNET/WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DUES AND SUBSCRIPTIONS 6116. 5504. 612. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ANNUAL MEETING EXP 116. 104. 12. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | REGISTRATION FEES 450. 405. 45. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | UTILITIES 217. 195. 22. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PROMOTION EXPENSE 250. 225. 25. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | UNCOLLECTIBLE NOTES RECEIVABLE 12978. 11680. 1298. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 252934 |
| IRS990/TotalAssetsEOYAmt | 0 | 241233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 252934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 241233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89046 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10429 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 93878 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 104307 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2393 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2393 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250422 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 238840 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 93878 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3679 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53608 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3679 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 92725 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 252934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 241233 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3523 |
| IRS990/TravelGrp/TotalAmt | 0 | 3914 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 250422 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 238840 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 823 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | ROCKWELL CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50579 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7122975601 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALHOUN COUNTY ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALH |
| ReturnHeader/Filer/EIN | 0 | 421364614 |
| ReturnHeader/Filer/PhoneNum | 0 | 7122975601 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ATTN TREASURER PO BOX 47 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKWELL CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50579 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Linda M Schmitt LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 406 Park St PO Box 311 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lohrville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51453 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7124652202 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA M SCHMITT |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T07:31:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.