Civic Intelligence

Calhoun County Economic Development

990 • Fiscal year 2024 • EIN 42-1364614

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 06, 2024

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

0.77x

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

9.1%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$40,818

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$1,683,261

Flat from 2024

Net Assets

Flat

$381,918

Flat from 2024

Liabilities

Flat

$1,301,343

Flat from 2024

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin50th percentile

Revenue

Flat

$137,414

Flat from 2024

Expenses

Flat

$124,863

Flat from 2024

Net Income

Flat

$12,551

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $381,9182024Assets 2024: $1,683,261Liabilities 2024: $1,301,343Net Assets 2024: $381,9182024

Highlighted filing

2024

Assets$1,683,261
Liabilities$1,301,343
Net Assets$381,918
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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: $12,5512024Revenue 2024: $137,414Expenses 2024: $124,863Net Income 2024: $12,5512024

Highlighted filing

2024

Revenue$137,414
Expenses$124,863
Net Income$12,551
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$137,414
Mission and Program Overview

Mission

Promote and serve the communities within calhoun county

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$937,010$937,010→ $0
Savings and Temporary Cash Investments$528,848$545,074▲ $16,226
Other Notes and Loans Receivable, Net$202,343$200,025▼ $2,318
Land, Buildings, and Equipment, Net$1,087$652▼ $435
Total Assets$1,669,788$1,683,261▲ $13,473
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable$1,299,781$1,299,781→ $0
Accounts Payable and Accrued Expenses$640$1,562▲ $922
Total Liabilities$1,300,421$1,301,343▲ $922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,367$381,918▲ $12,551
Total Net Assets Fund Balance$369,367$381,918▲ $12,551
Total Liabilities and Net Assets / Fund Balance$1,669,788$1,683,261▲ $13,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$652$12,673-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa HildrethDirectorFT$40,818-$40,818
Riley BleamDirector-$5,983-$5,983
Linda M SchmittTreasurer--$3,046$3,046

Board Members and Trustees

NameTitle
Keaton HildrethPresident
Ann GemberlingDirector
Brandon LynchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,289
Program Service Revenue
$756
Investment Income
$6,369
Other Revenue
$0
All Other Contributions
$31,289
Change in Net Assets
$12,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,668
Other Expenses$53,195
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$42,121$4,680$0$46,801
All Other Expenses$32,126$2,434$0$34,560
Other Employee Benefits$15,653$1,739$0$17,392
Travel$7,373$819$0$8,192
Pension Plan Contributions$3,976$442$0$4,418
Fees for Services Accounting$3,066$341$0$3,407
Payroll Taxes$2,751$306$0$3,057
Office Expenses$1,549$172$0$1,721
Insurance$1,322$147$0$1,469
Advertising$1,187$132$0$1,319
Other Expenses$1,088$121$0$1,209
Fees for Services Legal$705$78$0$783
Depreciation Depletion$392$43$0$435
Total Functional Expenses$113,399$11,464$0$124,863
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
2024-08-06
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
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 accountants 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 6519. 5867. 652. 0.”

Form 990, Part IX, Line 24E

“Membership fees/dues 1817. 1635. 182. 0.”

Form 990, Part IX, Line 24E

“MEALS 693. 624. 69. 0.”

Form 990, Part IX, Line 24E

“Computer technology 689. 620. 69. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 503. 453. 50. 0.”

Form 990, Part IX, Line 24E

“Internet/website expense 1288. 1159. 129. 0.”

Form 990, Part IX, Line 24E

“Postage/shipping 68. 61. 7. 0.”

Form 990, Part IX, Line 24E

“Other expense 26. 23. 3. 0.”

Form 990, Part IX, Line 24E

“Meeting expense 519. 467. 52. 0.”

Form 990, Part IX, Line 24E

“Registration fee 3144. 2830. 314. 0.”

Form 990, Part IX, Line 24E

“Special projects 9067. 8160. 907. 0.”

Form 990, Part IX, Line 24E

“Ccedc bus park expenses 10227. 10227. 0. 0.”

Raw XML Appendix389 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 ACCOUNTANTS 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP FEES/DUES 1817. 1635. 182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS 693. 624. 69. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER TECHNOLOGY 689. 620. 69. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSCRIPTIONS 503. 453. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET/WEBSITE EXPENSE 1288. 1159. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE/SHIPPING 68. 61. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER EXPENSE 26. 23. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEETING EXPENSE 519. 467. 52. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REGISTRATION FEE 3144. 2830. 314. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPECIAL PROJECTS 9067. 8160. 907. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CCEDC BUS PARK EXPENSES 10227. 10227. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0124863
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IRS990/TotalProgramServiceRevenueAmt0756
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137414
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEATON HILDRETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122975601
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CALH
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ReturnHeader/Filer/PhoneNum07122975601
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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/PreparationDt02024-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Schmitt
ReturnHeader/ReturnTs02024-08-13T05:38:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,261
Liabilities
$1,301,343
Net assets
$381,918
Revenue
$137,414
Expenses
$124,863
Net income
$12,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$1.30$0.38$0.14$0.12$0.01
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