Civic Intelligence

Calhoun County Economic Development

990 • Fiscal year 2019 • EIN 42-1364614

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 31, 2019

Organization ProfileN/A
501 Court StreetRockwell City, IA 50579

(712) 297-5601

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$43,396

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-7.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

7.6%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$244,515

Down $18,451 (-7.0%) from 2018

Net Assets

Down

$242,684

Down $18,558 (-7.1%) from 2018

Liabilities

Up

$1,831

Up $107 (+6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Up

$103,694

Up $7,368 (+7.6%) from 2018

Expenses

Up

$122,254

Up $38,487 (+46%) from 2018

Net Income

Down

-$18,560

Down $31,119 (-248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$244,515
Liabilities$1,831
Net Assets$242,684
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$103,694
Expenses$122,254
Net Income-$18,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$103,694
Mission and Program Overview

Mission

Promote and serve the communities within calhoun county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,993$124,351▼ $18,642
Other Notes and Loans Receivable, Net$119,973$120,164▲ $191
Total Assets$262,966$244,515▼ $18,451
Liabilities
Accounts Payable and Accrued Expenses$1,724$1,831▲ $107
Total Liabilities$1,724$1,831▲ $107
Net Assets / Fund Balance
Unrestricted Net Assets$261,242$242,684▼ $18,558
Total Net Assets Fund Balance$261,242$242,684▼ $18,558
Total Liabilities and Net Assets / Fund Balance$262,966$244,515▼ $18,451
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill HeistercampDirectorFT$43,396$43,396
Linda M SchmittTreasurer-$2,644$2,644

Board Members and Trustees

NameTitle
Keaton HildrethPresident
John HeppDirector
Kelly SmidtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,050
Program Service Revenue
$9,644
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,050
Change in Net Assets
$-18,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,987
Salaries, Compensation, and Employee Benefits$60,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,654$4,963$0$49,617
Current Officers, Directors, Trustees, and Key Employees$39,056$4,340$0$43,396
Other Employee Benefits$8,646$961$0$9,607
Travel$5,126$570$0$5,696
Pension Plan Contributions$3,687$410$0$4,097
Payroll Taxes$2,850$317$0$3,167
Fees for Services Accounting$2,379$264$0$2,643
Other Expenses$1,066$118$0$1,184
Advertising$844$94$0$938
Office Expenses$97$11$0$108
Total Functional Expenses$110,026$12,228$0$122,254
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
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
501 COURT STREET, ROCKWELL CITY, IA 50579

Signing Officer

Name
Keaton Hildreth
Title
President
Phone
7122975601
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hepp
Formed
1990
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
1
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 990, Part IX, Line 24E

“Postage and shipping 337. 303. 34. 0.”

Form 990, Part IX, Line 24E

“Equip/copier rent 1406. 1265. 141. 0.”

Form 990, Part IX, Line 24E

“Marketing 9450. 8505. 945. 0.”

Form 990, Part IX, Line 24E

“Membership fees/dues 5736. 5162. 574. 0.”

Form 990, Part IX, Line 24E

“Meals - travel 89. 80. 9. 0.”

Form 990, Part IX, Line 24E

“Meals - organ mtngs 161. 145. 16. 0.”

Form 990, Part IX, Line 24E

“Meeting expense 160. 144. 16. 0.”

Form 990, Part IX, Line 24E

“Registration fees 1404. 1264. 140. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 107. 96. 11. 0.”

Form 990, Part IX, Line 24E

“Insurance expense 1401. 1261. 140. 0.”

Form 990, Part IX, Line 24E

“Special projects 29366. 26429. 2937. 0.”

Raw XML Appendix360 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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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEETING EXPENSE 160. 144. 16. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUBSCRIPTIONS 107. 96. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSURANCE EXPENSE 1401. 1261. 140. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
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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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262966
IRS990/TotalAssetsEOYAmt0244515
IRS990/TotalAssetsGrp/BOYAmt0262966
IRS990/TotalAssetsGrp/EOYAmt0244515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094050
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01724
IRS990/TotalLiabilitiesEOYAmt01831
IRS990/TotalLiabilitiesGrp/BOYAmt01724
IRS990/TotalLiabilitiesGrp/EOYAmt01831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110026
IRS990/TotalProgramServiceRevenueAmt09644
IRS990/TotalReportableCompFromOrgAmt046040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0570
IRS990/TravelGrp/ProgramServicesAmt05126
IRS990/TravelGrp/TotalAmt05696
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0823 MAIN STREET
IRS990/USAddress/CityNm0ROCKWELL CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050579
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEATON HILDRETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122975601
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0421364614
ReturnHeader/Filer/PhoneNum07122975601
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKWELL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037709615C5A3D04E25459C0FFA663A494F487CA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037709615C5A3D04E25459C0FFA663A494F487CA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.14.241.86
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:40:19
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/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Schmitt
ReturnHeader/ReturnTs02019-08-06T07:40:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,515
Liabilities
$1,831
Net assets
$242,684
Revenue
$103,694
Expenses
$122,254
Net income
-$18,560
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
2019Detailed filing. Detailed filing data is available for this year.$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