Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 42-1375644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,489,299
Up $151,806 (+6.5%) from 2019
Net Assets
Up$1,345,807
Up $44,797 (+3.4%) from 2019
Liabilities
Up$1,143,492
Up $107,009 (+10%) from 2019
Revenue
Up$228,086
Up $11,978 (+5.5%) from 2019
Expenses
Up$183,289
Up $11,369 (+6.6%) from 2019
Net Income
Up$44,797
Up $609 (+1.4%) from 2019
The ocedc mission is to conserve, improve, develop and expand existing industrial, commercial and professional enterprises.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,104,326 | $1,314,908 | ▲ $210,582 |
| Savings and Temporary Cash Investments | $1,199,017 | $1,136,999 | ▼ $62,018 |
| Prepaid Expenses and Deferred Charges | $11,930 | $18,638 | ▲ $6,708 |
| Land, Buildings, and Equipment, Net | $19,102 | $14,441 | ▼ $4,661 |
| Accounts Receivable | $595 | $802 | ▲ $207 |
| Total Assets | $2,337,493 | $2,489,299 | ▲ $151,806 |
| Other Assets Total | $2,523 | $3,511 | ▲ $988 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,023,581 | $1,126,523 | ▲ $102,942 |
| Accounts Payable and Accrued Expenses | $12,902 | $16,969 | ▲ $4,067 |
| Total Liabilities | $1,036,483 | $1,143,492 | ▲ $107,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,301,010 | $951,911 | ▼ $349,099 |
| Net Assets With Donor Restrictions | - | $393,896 | - |
| Total Net Assets Fund Balance | $1,301,010 | $1,345,807 | ▲ $44,797 |
| Total Liabilities and Net Assets / Fund Balance | $2,337,493 | $2,489,299 | ▲ $151,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,441 | $47,469 | $61,910 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kiana Johnson | Exec Directo | FT | $75,627 | $75,627 |
| Name | Title |
|---|---|
| Jim Zeutenhorst | President |
| Chuck Kummerfeld | Board Member |
| Curt Strouth | Board Member |
| David Schmidt | Board Member |
| Rodd Holtkamp | Board Member |
| Tom Farnsworth | Board Member |
| Sherri Bootsma | County Super |
| Marty Weber | Treasurer |
| Steve Leng | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $118,800 |
| Other Expenses | $64,489 |
| 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 | - | $79,456 | - | $79,456 |
| Other Salaries and Wages | - | $22,645 | - | $22,645 |
| Fees for Services Accounting | $10,049 | $687 | - | $10,736 |
| Fees for Services Other | $10,380 | - | - | $10,380 |
| Interest | $9,895 | - | - | $9,895 |
| Pension Plan Contributions | - | $9,276 | - | $9,276 |
| Payroll Taxes | - | $7,423 | - | $7,423 |
| Conferences and Meetings | - | $6,819 | - | $6,819 |
| Depreciation Depletion | - | $5,861 | - | $5,861 |
| Occupancy | - | $4,324 | - | $4,324 |
| Travel | - | $4,227 | - | $4,227 |
| Office Expenses | - | $3,594 | - | $3,594 |
| Insurance | - | $3,296 | - | $3,296 |
| Advertising | - | $2,995 | - | $2,995 |
| Other Expenses | $2,076 | $286 | - | $2,362 |
| Total Functional Expenses | $32,400 | $150,889 | $0 | $183,289 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $183,289 |
| Total Expenses per Audited Statements | $183,289 |
| Total Expenses per Form 990 | $183,289 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the return was provided to the board of directors for their review at their monthly board meeting.”
“At the times of scheduled board meetings, several issues are discussed and voted on. Since the board consists of several local businessmen and women, if there are matters that could lead to financial gain to a particular board member, that board member refrains from voting on that issue.”
“Every board member receives an evaluation form to complete to evaluate the director. The executive board (chair, vice chair and past chair) meet and review the forms and make recommendations to the complete board.”
“A written evaluation is done by the director of the other employee and a recommendation is then made to the board for approval.”
“All documents and policies, including the annual form 990 and the irs' tax exempt status determination letter dated september 17, 2001 are made available for public inspection at all times. Items are provided as they are requested.”
“O'brien county economic development has various committees that meet on an irregular basis. These committees includes tourism, value added ag, enterprise zone, among others. All committee members are citizens of the county and all volunteer their time.”
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 | 12902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OCEDC MISSION IS TO CONSERVE, IMPROVE, DEVELOP AND EXPAND EXISTING INDUSTRIAL, COMMERCIAL AND PROFESSIONAL ENTERPRISES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2995 |
| IRS990/AllOtherContributionsAmt | 0 | 3550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIANA JOHNSON |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7129571313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 616 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRIMGHAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51245 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79456 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6819 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6819 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9413 |
| IRS990/CYOtherExpensesAmt | 0 | 64489 |
| IRS990/CYOtherRevenueAmt | 0 | 5212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118800 |
| IRS990/CYTotalExpensesAmt | 0 | 183289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5861 |
| IRS990/Desc | 0 | O'BRIEN COUNTY ECONOMIC DEVELOPMENT PROVIDES LOW INTEREST RATE LOANS TO BUSINESSES LOCATED IN O'BRIEN COUNTY, IOWA FOR THE EXPANSION AND GROWTH OF AREA BUSINESSES AND THE CREATION/PRESERVATION OF AREA JOBS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 393896 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 32400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10049 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIANA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRI BOOTSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM FARNSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODD HOLTKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK KUMMERFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE LENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURT STROUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTY WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM ZEUTENHORST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COUNTY SUPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 160272 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 228086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3296 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9895 |
| IRS990/InterestGrp/TotalAmt | 0 | 9895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61910 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE OCEDC MISSION IS TO CONSERVE, IMPROVE, DEVELOP AND EXPAND EXISTING INDUSTRIAL, COMMERCIAL AND PROFESSIONAL ENTERPRISES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1023581 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1126523 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1301010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1345807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1301010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 951911 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3594 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3511 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2362 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RLF APPLICATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4282 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 930 |
| IRS990/OtherRevenueTotalAmt | 0 | 5212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22645 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1104326 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1314908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7423 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9276 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18638 |
| IRS990/PrincipalOfficerNm | 0 | KIANA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST INCOME - EC DEV LOAN |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 49639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166118 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10782 |
| IRS990/PYOtherExpensesAmt | 0 | 58861 |
| IRS990/PYOtherRevenueAmt | 0 | 2100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109319 |
| IRS990/PYTotalExpensesAmt | 0 | 168180 |
| IRS990/PYTotalRevenueAmt | 0 | 218108 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 49639 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1199017 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1136999 |
| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61910 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 183289 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 228086 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14441 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 183289 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 228086 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | O'BRIEN COUNTY ECONOMIC DEVELOPMENT HAS VARIOUS COMMITTEES THAT MEET ON AN IRREGULAR BASIS. THESE COMMITTEES INCLUDES TOURISM, VALUE ADDED AG, ENTERPRISE ZONE, AMONG OTHERS. ALL COMMITTEE MEMBERS ARE CITIZENS OF THE COUNTY AND ALL VOLUNTEER THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT THEIR MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE TIMES OF SCHEDULED BOARD MEETINGS, SEVERAL ISSUES ARE DISCUSSED AND VOTED ON. SINCE THE BOARD CONSISTS OF SEVERAL LOCAL BUSINESSMEN AND WOMEN, IF THERE ARE MATTERS THAT COULD LEAD TO FINANCIAL GAIN TO A PARTICULAR BOARD MEMBER, THAT BOARD MEMBER REFRAINS FROM VOTING ON THAT ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVERY BOARD MEMBER RECEIVES AN EVALUATION FORM TO COMPLETE TO EVALUATE THE DIRECTOR. THE EXECUTIVE BOARD (CHAIR, VICE CHAIR AND PAST CHAIR) MEET AND REVIEW THE FORMS AND MAKE RECOMMENDATIONS TO THE COMPLETE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A WRITTEN EVALUATION IS DONE BY THE DIRECTOR OF THE OTHER EMPLOYEE AND A RECOMMENDATION IS THEN MADE TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS AND POLICIES, INCLUDING THE ANNUAL FORM 990 AND THE IRS' TAX EXEMPT STATUS DETERMINATION LETTER DATED SEPTEMBER 17, 2001 ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT ALL TIMES. ITEMS ARE PROVIDED AS THEY ARE REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 163822 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150889 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 32400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183289 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1036483 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1143492 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1036483 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1143492 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1301010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1345807 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 32400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49639 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2489299 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4227 |
| IRS990/TravelGrp/TotalAmt | 0 | 4227 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 616 |
| IRS990/USAddress/CityNm | 0 | PRIMGHAR |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51245 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OBRIENCOUNTY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIANA JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7122611313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | O'BRIEN COUNTY ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OBRI |
| ReturnHeader/Filer/EIN | 0 | 421375644 |
| ReturnHeader/Filer/PhoneNum | 0 | 7122611313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 616 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRIMGHAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421377056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 934 3RD AVE STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 512011974 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7123242243 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON D PREWITT CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-25T16:55:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.