Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-1375644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,942,753
Up $201,498 (+12%) from 2015
Net Assets
Up$1,139,778
Up $230,979 (+25%) from 2015
Liabilities
Down$802,975
Down $29,481 (-3.5%) from 2015
Revenue
Up$390,191
Up $175,145 (+81%) from 2015
Expenses
Up$159,212
Up $13,426 (+9.2%) from 2015
Net Income
Up$230,979
Up $161,719 (+233%) from 2015
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 | $1,402,300 | $1,434,802 | ▲ $32,502 |
| Savings and Temporary Cash Investments | $298,738 | $432,343 | ▲ $133,605 |
| Cash and Non-Interest-Bearing Accounts | $23,436 | $55,700 | ▲ $32,264 |
| Land, Buildings, and Equipment, Net | $8,319 | $10,439 | ▲ $2,120 |
| Accounts Receivable | $4,137 | $6,264 | ▲ $2,127 |
| Total Assets | $1,741,255 | $1,942,753 | ▲ $201,498 |
| Other Assets Total | $4,325 | $3,205 | ▼ $1,120 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $818,617 | $788,598 | ▼ $30,019 |
| Accounts Payable and Accrued Expenses | $13,839 | $14,377 | ▲ $538 |
| Total Liabilities | $832,456 | $802,975 | ▼ $29,481 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $908,799 | $1,139,778 | ▲ $230,979 |
| Total Net Assets Fund Balance | $908,799 | $1,139,778 | ▲ $230,979 |
| Total Liabilities and Net Assets / Fund Balance | $1,741,255 | $1,942,753 | ▲ $201,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,439 | $34,152 | $44,591 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kiana Johnson | Exec Directo | FT | $72,697 | $72,697 |
| 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 |
| Dan Friedrichsen | County Super |
| Marty Weber | Treasurer |
| Steve Leng | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $102,498 |
| Other Expenses | $56,714 |
| 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 | - | $72,697 | - | $72,697 |
| Fees for Services Other | $17,002 | - | - | $17,002 |
| Other Salaries and Wages | - | $15,630 | - | $15,630 |
| Fees for Services Accounting | $8,751 | $500 | - | $9,251 |
| Interest | $8,035 | - | - | $8,035 |
| Pension Plan Contributions | - | $7,413 | - | $7,413 |
| Payroll Taxes | - | $6,758 | - | $6,758 |
| Office Expenses | - | $5,439 | - | $5,439 |
| Travel | - | $5,402 | - | $5,402 |
| Occupancy | - | $4,397 | - | $4,397 |
| Insurance | - | $2,846 | - | $2,846 |
| Depreciation Depletion | - | $2,457 | - | $2,457 |
| Advertising | - | $1,517 | - | $1,517 |
| Conferences and Meetings | - | $368 | - | $368 |
| Total Functional Expenses | $33,788 | $125,424 | $0 | $159,212 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $159,212 |
| Total Expenses per Audited Statements | $159,212 |
| Total Expenses per Form 990 | $159,212 |
| 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, maong others. All committee members are citizens of the county and all volunteer their time.”
“Tourism fees 5,156 0 0 nw iowa development costs 11,085 0 0 miscellaneous 761 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OCEDC MISSION IS TO CONSERVE, IMPROVE, DEVELOP AND EXPAND EXISTING INDUSTRIAL, COMMERCIAL AND PROFESSIONAL ENTERPRISES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1517 |
| IRS990/AllOtherContributionsAmt | 0 | 3779 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72697 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 368 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2579 |
| IRS990/CYOtherExpensesAmt | 0 | 56714 |
| IRS990/CYOtherRevenueAmt | 0 | 2050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102498 |
| IRS990/CYTotalExpensesAmt | 0 | 159212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2457 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 33788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9251 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17002 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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 | JIM ZEUTENHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURT STROUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODD HOLTKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN FRIEDRICHSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK KUMMERFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM FARNSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE LENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIANA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 72697 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COUNTY SUPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 330974 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 390191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2846 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8035 |
| IRS990/InterestGrp/TotalAmt | 0 | 8035 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2579 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44591 |
| 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 | 818617 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 788598 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 908799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1139778 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3205 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RLF APPLICATION FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2050 |
| IRS990/OtherRevenueTotalAmt | 0 | 2050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15630 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1402300 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1434802 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6758 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7413 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7413 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 50809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1608 |
| IRS990/PYOtherExpensesAmt | 0 | 51428 |
| IRS990/PYOtherRevenueAmt | 0 | 543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94358 |
| IRS990/PYTotalExpensesAmt | 0 | 145786 |
| IRS990/PYTotalRevenueAmt | 0 | 215046 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230979 |
| 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 | 50809 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 298738 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 432343 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44591 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 159212 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 390191 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10439 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 159212 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 390191 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 390191 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 159212 |
| 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, MAONG 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/ExplanationTxt | 6 | TOURISM FEES 5,156 0 0 NW IOWA DEVELOPMENT COSTS 11,085 0 0 MISCELLANEOUS 761 0 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1741255 |
| IRS990/TotalAssetsEOYAmt | 0 | 1942753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1741255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1942753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 334753 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125424 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 33788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 159212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 832456 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 802975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 832456 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 802975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 908799 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1139778 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 33788 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50809 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72697 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2579 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52859 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 390191 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1741255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1942753 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5402 |
| IRS990/TravelGrp/TotalAmt | 0 | 5402 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 908799 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1139778 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-12-20 |
| 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 | 2016-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON D PREWITT CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-22T15:42:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.