Civic Intelligence

Winneshiek County Development Inc

990EZ • Fiscal year 2019 • EIN 42-1389522

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$2,507

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$112,710

Down $41,539 (-27%) from 2018

Net Assets

Down

$112,710

Down $41,539 (-27%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$178,726

Up $29,739 (+20%) from 2018

Expenses

Up

$220,265

Up $96,212 (+78%) from 2018

Net Income

Down

-$41,539

Down $66,473 (-267%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$112,710
Liabilities-
Net Assets$112,710

Operations Trend

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

2019

Revenue$178,726
Expenses$220,265
Net Income-$41,539
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$178,726
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FROMMExecutive DiFT$0$2,507$2,507
BEN GRIMSTADBoard Member-$0--
CHAD BIRDBoard Member-$0--
CRAIG SYMONSBoard Member-$0--
JOHN LOGSDONTreasurer-$0--
KEITH BRUENINGBoard Member-$0--
IVAN HACKMANBoard Member-$0--
CINDY SIMPSONBoard Member-$0--
LINDSAY ERDMANBoard Member-$0--
MARK LOVELACEBoard Member-$0--
NINA TAYLORBoard Member-$0--
PAT BOYLEBoard Member-$0--
JULIE WURTZELBoard Member-$0--
PAT O'SHEABoard Member-$0--
RENAE FRANAVice Preside-$0--
MIKE HARMANSecretary-$0--
MARK JENSENPresident-$0--
KRISTINA WILTGENBoard Member-$0--
MATT BURKEYBoard Member-$0--
RICK BURRASBoard Member-$0--
DAVE ROONEYBoard Member-$0--
ERIC RUNESTADBoard Member-$0--
WENDY MIHM-HEROLDBoard Member-$0--
HARLAN SATROMBoard 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
Mark Jensen
Title
President
Phone
5633826061
Signed
2019-11-05

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 16

Expenses advertising/marketing 14,419 conferences/meetings 3,085 dues & subscriptions 305 office supplies 1,610 development awards 106,601 staff development 445 software 115 admin support 7,500 bad debt 87 tourism 1,981 non-investment depreciation 268 total 136,416

Form 990-ez, Part II, Line 24

Office equipment 3,168 3,168 less accumulated depreciation 2,666 2,934 coop investment 0 10,000 total 502 10,234

Raw XML Appendix186 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/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN GRIMSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG SYMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LOGSDON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAT BOYLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18MATT BURKEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21ERIC RUNESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22WENDY MIHM-HEROLD
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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/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PRESIDENT
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/OfficerDirectorTrusteeEmplGrp/TitleTxt23BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010234
IRS990EZ/OtherExpensesTotalAmt0136416
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0292
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/TotalExpensesAmt0220265
IRS990EZ/TotalRevenueAmt0178726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THINKDECORAH.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/MARKETING 14,419 CONFERENCES/MEETINGS 3,085 DUES & SUBSCRIPTIONS 305 OFFICE SUPPLIES 1,610 DEVELOPMENT AWARDS 106,601 STAFF DEVELOPMENT 445 SOFTWARE 115 ADMIN SUPPORT 7,500 BAD DEBT 87 TOURISM 1,981 NON-INVESTMENT DEPRECIATION 268 TOTAL 136,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 3,168 3,168 LESS ACCUMULATED DEPRECIATION 2,666 2,934 COOP INVESTMENT 0 10,000 TOTAL 502 10,234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05633826061
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04E66CB70F32B3DE41A16DE913DCC9106E983F675
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:51:11
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02019-11-15T08:51:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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