Civic Intelligence

Winneshiek County Development Inc

990EZ • Fiscal year 2015 • EIN 42-1389522

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 13, 2015

Organization ProfileWWW.THINKDECORAH.COM
PO Box 288Decorah, IA 52101

(563) 382-6061

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$15,547

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$81,287

Down $25,602 (-24%) from 2014

Net Assets

Down

$81,287

Down $25,602 (-24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$82,666

Down $66,354 (-45%) from 2014

Expenses

Down

$108,268

Down $42,236 (-28%) from 2014

Net Income

Down

-$25,602

Down $24,118 (-1625%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $98,472Liabilities 2012: $02012Assets 2013: $108,373Net Assets 2013: $108,3732013Assets 2014: $106,889Net Assets 2014: $106,8892014Assets 2015: $81,287Net Assets 2015: $81,2872015Assets 2016: $108,756Net Assets 2016: $108,7562016Assets 2017: $129,316Net Assets 2017: $129,3162017Assets 2018: $154,249Net Assets 2018: $154,2492018Assets 2019: $112,710Net Assets 2019: $112,7102019Assets 2020: $99,025Liabilities 2020: $0Net Assets 2020: $99,0252020Assets 2021: $161,951Liabilities 2021: $24,887Net Assets 2021: $137,0642021Assets 2022: $184,730Liabilities 2022: $0Net Assets 2022: $184,7302022Assets 2023: $305,019Liabilities 2023: $0Net Assets 2023: $305,0192023Assets 2024: $307,092Liabilities 2024: $60,190Net Assets 2024: $246,9022024Assets 2025: $278,593Liabilities 2025: $41,475Net Assets 2025: $237,1182025

Highlighted filing

2015

Assets$81,287
Liabilities-
Net Assets$81,287
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $141,104Expenses 2012: $138,111Net Income 2012: $2,9932012Revenue 2013: $140,846Expenses 2013: $130,945Net Income 2013: $9,9012013Revenue 2014: $149,020Expenses 2014: $150,504Net Income 2014: -$1,4842014Revenue 2015: $82,666Expenses 2015: $108,268Net Income 2015: -$25,6022015Revenue 2016: $146,654Expenses 2016: $119,185Net Income 2016: $27,4692016Revenue 2017: $136,520Expenses 2017: $115,960Net Income 2017: $20,5602017Revenue 2018: $148,987Expenses 2018: $124,053Net Income 2018: $24,9342018Revenue 2019: $178,726Expenses 2019: $220,265Net Income 2019: -$41,5392019Revenue 2020: $212,240Expenses 2020: $225,925Net Income 2020: -$13,6852020Revenue 2021: $317,999Expenses 2021: $279,960Net Income 2021: $38,0392021Revenue 2022: $1,309,528Expenses 2022: $1,261,862Net Income 2022: $47,6662022Revenue 2023: $253,963Expenses 2023: $133,674Net Income 2023: $120,2892023Revenue 2024: $226,373Expenses 2024: $224,490Net Income 2024: $1,8832024Revenue 2025: $234,333Expenses 2025: $264,117Net Income 2025: -$29,7842025

Highlighted filing

2015

Revenue$82,666
Expenses$108,268
Net Income-$25,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$82,666
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Program Services

DescriptionGrantsExpenses
PROMOTE WINNESHIEK COUNTY TO PROSPECTIVE BUSINESSES TO ENHANCE ECONOMIC DEVELOPMENT WITHIN THE COUNTY.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY UHLFormer ExecuFT$15,456$91$15,547
STEPHANIE FROMMExecutive DiFT$9,072$513$9,585
BEN GRIMSTADBoard Member-$0--
DON ARENDTBoard Member-$0--
JOHN KERNDTBoard Member-$0--
JOHN LOGSDONSecretary-$0--
JON COOKBoard Member-$0--
KEITH BRUENINGBoard Member-$0--
KEITH CHRISTENSENBoard Member-$0--
CINDY SIMPSONBoard Member-$0--
KERRI JOHANNINGMEIERBoard Member-$0--
LINDSAY ERDMANBoard Member-$0--
MARK LOVELACEBoard Member-$0--
NINA TAYLORPresident-$0--
PAT BOYLEBoard Member-$0--
JULIE WURTZELBoard Member-$0--
PAT O'SHEAVice Preside-$0--
RENAE FRANABoard Member-$0--
MIKE HARMANTreasurer-$0--
MARK JENSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Winneshiek County Development Inc
EIN
42-1389522
Phone
5633826061
Address
PO BOX 288, DECORAH, IA 52101

Signing Officer

Name
Nina Taylor
Title
President
Phone
5633826061
Signed
2015-08-13

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimb. & refunds 1,005 total 1,005”

Form 990-ez, Part I, Line 16

“Expenses advertising/marketing 10,511 conferences/meetings 1,049 dues & subscriptions 420 office supplies 1,038 development awards 8,070 non-investment depreciation 336 total 21,424”

Form 990-ez, Part II, Line 24

“Office equipment 1,828 3,168 less accumulated depreciation 773 1,109 total 1,055 2,059”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE FROMM
IRS990EZ/BooksInCareOfDetail/PhoneNum05633826061
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECORAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033765
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081287
IRS990EZ/GrossReceiptsAmt082666
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0278
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081383
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081287
IRS990EZ/OccupancyRentUtltsAndMaintAmt012404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt139072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1915456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN GRIMSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON ARENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KERNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LOGSDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH BRUENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERRI JOHANNINGMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDSAY ERDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK LOVELACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NINA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PAT BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13STEPHANIE FROMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JULIE WURTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15PAT O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16RENAE FRANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17MIKE HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18MARK JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19RANDY UHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19FORMER EXECU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02059
IRS990EZ/OtherExpensesTotalAmt021424
IRS990EZ/OtherRevenueTotalAmt01005
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE WINNESHIEK COUNTY TO PROSPECTIVE BUSINESSES TO ENHANCE ECONOMIC DEVELOPMENT WITHIN THE COUNTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040367
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108268
IRS990EZ/TotalRevenueAmt082666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THINKDECORAH.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMB. & REFUNDS 1,005 TOTAL 1,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/MARKETING 10,511 CONFERENCES/MEETINGS 1,049 DUES & SUBSCRIPTIONS 420 OFFICE SUPPLIES 1,038 DEVELOPMENT AWARDS 8,070 NON-INVESTMENT DEPRECIATION 336 TOTAL 21,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 1,828 3,168 LESS ACCUMULATED DEPRECIATION 773 1,109 TOTAL 1,055 2,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05633826061
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNESHIEK COUNTY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0421389522
ReturnHeader/Filer/PhoneNum05633826061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 288
ReturnHeader/Filer/USAddress/CityNm0DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02015-09-14T14:44:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,287
Liabilities
-
Net assets
$81,287
Revenue
$82,666
Expenses
$108,268
Net income
-$25,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.23$0.26$0.03
2024Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.23$0.22$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.25$0.13$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.31$1.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.32$0.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.21$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.15$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.14$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.15$0.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.14$0.14$0.00