Civic Intelligence

Winneshiek County Development Inc

990EZ • Fiscal year 2016 • EIN 42-1389522

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

77%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,756

Up $27,469 (+34%) from 2015

Net Assets

Up

$108,756

Up $27,469 (+34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$146,654

Up $63,988 (+77%) from 2015

Expenses

Up

$119,185

Up $10,917 (+10%) from 2015

Net Income

Up

$27,469

Up $53,071 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$108,756
Liabilities-
Net Assets$108,756
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$146,654
Expenses$119,185
Net Income$27,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$146,654
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FROMMExecutive DiFT$0$500$500
BEN GRIMSTADBoard Member-$0--
DON ARENDTBoard Member-$0--
JOHN KERNDTBoard Member-$0--
JOHN LOGSDONTreasurer-$0--
KEITH BRUENINGBoard Member-$0--
KEITH CHRISTENSENBoard Member-$0--
CINDY SIMPSONBoard Member-$0--
LINDSAY ERDMANBoard Member-$0--
MARK LOVELACEBoard Member-$0--
NINA TAYLORPresident-$0--
PAT BOYLEBoard Member-$0--
JULIE WURTZELBoard Member-$0--
PAT O'SHEABoard Member-$0--
RENAE FRANABoard Member-$0--
MIKE HARMANSecretary-$0--
MARK JENSENVice Preside-$0--
CHRIS MILLERBoard Member-$0--
MIKE KLIMESHBoard Member-$0--
RICK BURRASBoard Member-$0--
ROB K LARSONBoard Member-$0--
RON BECKERBoard Member-$0--
STEVE SWEETBoard 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
2016-09-15

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 10

“Northeast iowa community college 08/03/2015 p.o. Box 400 calmar, ia 52132 20,743 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising/marketing 9,314 conferences/meetings 2,847 dues & subscriptions 357 office supplies 1,469 development awards 7,441 staff development 1,500 non-investment depreciation 569 total 23,497”

Form 990-ez, Part II, Line 24

“Office equipment 3,168 3,168 less accumulated depreciation 1,109 1,678 total 2,059 1,490”

Raw XML Appendix179 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/USAddress/CityNm0DECORAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt191.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt221.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN GRIMSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON ARENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KERNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LOGSDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH BRUENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDSAY ERDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK LOVELACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NINA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAT BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEPHANIE FROMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JULIE WURTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PAT O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RENAE FRANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MIKE HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16MARK JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17CHRIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18MIKE KLIMESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19RICK BURRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20ROB K LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21RON BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22STEVE SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01490
IRS990EZ/OtherExpensesTotalAmt023497
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE WINNESHIEK COUNTY TO PROSPECTIVE BUSINESSES TO ENHANCE ECONOMIC DEVELOPMENT WITHIN THE COUNTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119185
IRS990EZ/TotalRevenueAmt0146654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THINKDECORAH.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHEAST IOWA COMMUNITY COLLEGE 08/03/2015 P.O. BOX 400 CALMAR, IA 52132 20,743 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/MARKETING 9,314 CONFERENCES/MEETINGS 2,847 DUES & SUBSCRIPTIONS 357 OFFICE SUPPLIES 1,469 DEVELOPMENT AWARDS 7,441 STAFF DEVELOPMENT 1,500 NON-INVESTMENT DEPRECIATION 569 TOTAL 23,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 3,168 3,168 LESS ACCUMULATED DEPRECIATION 1,109 1,678 TOTAL 2,059 1,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05633826061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
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/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02016-09-20T11:37:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,756
Liabilities
-
Net assets
$108,756
Revenue
$146,654
Expenses
$119,185
Net income
$27,469
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
2016Detailed filing. Detailed filing data is available for this year.$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