Civic Intelligence

Calhoun County Economic Development

990 • Fiscal year 2022 • EIN 42-1364614

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 19, 2022

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

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

6.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$46,506

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

483%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,691,853

Up $1,401,641 (+483%) from 2021

Net Assets

Down

$281,070

Down $6,657 (-2.3%) from 2021

Liabilities

Up

$1,410,783

Up $1,408,298 (+56672%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Down

$211,954

Down $68,844 (-25%) from 2021

Expenses

Down

$99,296

Down $134,915 (-58%) from 2021

Net Income

Up

$112,658

Up $66,071 (+142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$1,691,853
Liabilities$1,410,783
Net Assets$281,070
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$211,954
Expenses$99,296
Net Income$112,658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 19, 2022
Return Version
2021v4.1
Gross Receipts
$252,126
Mission and Program Overview

Mission

Promote and serve the communities within calhoun county

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$994,132-
Savings and Temporary Cash Investments$187,697$551,649▲ $363,952
Other Notes and Loans Receivable, Net$100,353$143,760▲ $43,407
Land, Buildings, and Equipment, Net$1,662$1,812▲ $150
Total Assets$290,212$1,691,853▲ $1,401,641
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable-$1,408,750-
Accounts Payable and Accrued Expenses$2,485$2,033▼ $452
Total Liabilities$2,485$1,410,783▲ $1,408,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,727$281,070▼ $6,657
Total Net Assets Fund Balance$287,727$281,070▼ $6,657
Total Liabilities and Net Assets / Fund Balance$290,212$1,691,853▲ $1,401,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,325-$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Riley BleamDirectorFT$46,506$46,506
Linda M SchmittTreasurer-$2,739$2,739

Board Members and Trustees

NameTitle
Keaton HildrethPresident
Ann GemberlingDirector
Brandon LynchDirector
Eric WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,884
Program Service Revenue
$2,373
Investment Income
$0
Other Revenue
$107,697
All Other Contributions
$11,031
Change in Net Assets
$112,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,453
Other Expenses$24,843
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$44,841$4,982$0$49,823
Other Employee Benefits$14,948$1,661$0$16,609
All Other Expenses$9,745$1,081$0$10,826
Pension Plan Contributions$4,233$470$0$4,703
Payroll Taxes$2,986$332$0$3,318
Travel$2,985$331$0$3,316
Fees for Services Accounting$2,465$274$0$2,739
Advertising$1,495$166$0$1,661
Conferences and Meetings$1,342$150$0$1,492
Insurance$1,337$149$0$1,486
Other Expenses$1,275$142$0$1,417
Depreciation Depletion$782$87$0$869
Fees for Services Legal$635$70$0$705
Office Expenses$284$32$0$316
Total Functional Expenses$89,367$9,929$0$99,296
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 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
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
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keaton Hildreth
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

“Marketing 4629. 4166. 463. 0.”

Form 990, Part IX, Line 24E

“Membership fees/dues 2140. 1926. 214. 0.”

Form 990, Part IX, Line 24E

“MEALS 237. 214. 23. 0.”

Form 990, Part IX, Line 24E

“Annual meeting 502. 452. 50. 0.”

Form 990, Part IX, Line 24E

“Computer technology 160. 144. 16. 0.”

Form 990, Part IX, Line 24E

“Promotion expense 204. 184. 20. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 89. 80. 9. 0.”

Form 990, Part IX, Line 24E

“Other expenses 2241. 2017. 224. 0.”

Form 990, Part IX, Line 24E

“Property tax 624. 562. 62. 0.”

Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02033
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND SERVE THE COMMUNITIES WITHIN CALHOUN COUNTY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0166
IRS990/AdvertisingGrp/ProgramServicesAmt01495
IRS990/AdvertisingGrp/TotalAmt01661
IRS990/AllOtherContributionsAmt011031
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09745
IRS990/AllOtherExpensesGrp/TotalAmt010826
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA M SCHMITT
IRS990/BooksInCareOfDetail/PhoneNum07124652202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOHRVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0514530311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04982
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044841
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049823
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0150
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01342
IRS990/ConferencesMeetingsGrp/TotalAmt01492
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt040172
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024843
IRS990/CYOtherRevenueAmt0107697
IRS990/CYProgramServiceRevenueAmt02373
IRS990/CYRevenuesLessExpensesAmt0112658
IRS990/CYSalariesCompEmpBnftPaidAmt074453
IRS990/CYTotalExpensesAmt099296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0782
IRS990/DepreciationDepletionGrp/TotalAmt0869
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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089367
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0274
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02465
IRS990/FeesForServicesAccountingGrp/TotalAmt02739
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt070
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0635
IRS990/FeesForServicesLegalGrp/TotalAmt0705
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN GEMBERLING
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA M SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm2RILEY BLEAM
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KEATON HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt090853
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252126
IRS990/GrossSalesOfInventoryAmt0139945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149
IRS990/InsuranceGrp/ProgramServicesAmt01337
IRS990/InsuranceGrp/TotalAmt01486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0994132
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01812
IRS990/LandBldgEquipCostOrOtherBssAmt013325
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07924
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07924
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROMOTE AND SERVE THE COMMUNITIES WITHIN CALHOUN COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0287727
IRS990/NetAssetsOrFundBalancesEOYAmt0281070
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099773
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0287727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0281070
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284
IRS990/OfficeExpensesGrp/TotalAmt0316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-119315
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016609
IRS990/OtherExpensesGrp/Desc0BANK CHRGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142
IRS990/OtherExpensesGrp/ProgramServicesAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt11275
IRS990/OtherExpensesGrp/TotalAmt016
IRS990/OtherExpensesGrp/TotalAmt11417
IRS990/OtherRevenueTotalAmt07924
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100353
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0143760
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0332
IRS990/PayrollTaxesGrp/ProgramServicesAmt02986
IRS990/PayrollTaxesGrp/TotalAmt03318
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04233
IRS990/PensionPlanContributionsGrp/TotalAmt04703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEATON HILDRETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02373
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02722
IRS990/PYOtherExpensesAmt0169246
IRS990/PYOtherRevenueAmt0158312
IRS990/PYProgramServiceRevenueAmt02787
IRS990/PYRevenuesLessExpensesAmt046587
IRS990/PYSalariesCompEmpBnftPaidAmt064965
IRS990/PYTotalExpensesAmt0234211
IRS990/PYTotalRevenueAmt0280798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013325
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt10MARKETING 4629. 4166. 463. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP FEES/DUES 2140. 1926. 214. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS 237. 214. 23. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANNUAL MEETING 502. 452. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER TECHNOLOGY 160. 144. 16. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROMOTION EXPENSE 204. 184. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUBSCRIPTIONS 89. 80. 9. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER EXPENSES 2241. 2017. 224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY TAX 624. 562. 62. 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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290212
IRS990/TotalAssetsEOYAmt01691853
IRS990/TotalAssetsGrp/BOYAmt0290212
IRS990/TotalAssetsGrp/EOYAmt01691853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101884
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089367
IRS990/TotalFunctionalExpensesGrp/TotalAmt099296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02485
IRS990/TotalLiabilitiesEOYAmt01410783
IRS990/TotalLiabilitiesGrp/BOYAmt02485
IRS990/TotalLiabilitiesGrp/EOYAmt01410783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089367
IRS990/TotalProgramServiceRevenueAmt02373
IRS990/TotalReportableCompFromOrgAmt049245
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01691853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0331
IRS990/TravelGrp/ProgramServicesAmt02985
IRS990/TravelGrp/TotalAmt03316
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01408750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 COURT STREET
IRS990/USAddress/CityNm0ROCKWELL CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050579
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEATON HILDRETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122975601
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
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/PreparerFirmGrp/PreparerFirmEIN0383655414
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/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Schmitt
ReturnHeader/ReturnTs02022-08-02T07:46:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEATON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILDRETH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,853
Liabilities
$1,410,783
Net assets
$281,070
Revenue
$211,954
Expenses
$99,296
Net income
$112,658
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
2022Detailed filing. Detailed filing data is available for this year.$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