Civic Intelligence

Warren County Economic Development

990 • Fiscal year 2019 • EIN 42-1393420

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

Organization Profilewww.wcedc.com
111 N Buxton AveIndianola, IA 50125

(515) 961-1067

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$442,023

Up $6,890 (+1.6%) from 2018

Net Assets

Up

$438,316

Up $7,053 (+1.6%) from 2018

Liabilities

Down

$3,707

Down $163 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$221,852

Down $59,308 (-21%) from 2018

Expenses

Up

$214,799

Up $10,605 (+5.2%) from 2018

Net Income

Down

$7,053

Down $69,913 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2012: $121,994Liabilities 2012: $6,019Net Assets 2012: $115,9752012Assets 2013: $184,697Liabilities 2013: $7,148Net Assets 2013: $177,5492013Assets 2014: $220,066Liabilities 2014: $7,320Net Assets 2014: $212,7462014Assets 2015: $258,242Liabilities 2015: $3,941Net Assets 2015: $254,3012015Assets 2016: $365,258Liabilities 2016: $5,323Net Assets 2016: $359,9352016Assets 2017: $357,679Liabilities 2017: $3,382Net Assets 2017: $354,2972017Assets 2018: $435,133Liabilities 2018: $3,870Net Assets 2018: $431,2632018Assets 2019: $442,023Liabilities 2019: $3,707Net Assets 2019: $438,3162019Assets 2020: $510,987Liabilities 2020: $3,961Net Assets 2020: $507,0262020Assets 2021: $580,121Liabilities 2021: $4,479Net Assets 2021: $575,6422021Assets 2022: $583,192Liabilities 2022: $4,517Net Assets 2022: $578,6752022Assets 2023: $593,101Liabilities 2023: $4,026Net Assets 2023: $589,0752023Assets 2024: $582,172Liabilities 2024: $4,520Net Assets 2024: $577,6522024

Highlighted filing

2019

Assets$442,023
Liabilities$3,707
Net Assets$438,316
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $294,260Expenses 2012: $336,940Net Income 2012: -$42,6802012Revenue 2013: $346,907Expenses 2013: $285,333Net Income 2013: $61,5742013Revenue 2014: $321,976Expenses 2014: $286,779Net Income 2014: $35,1972014Revenue 2015: $277,523Expenses 2015: $235,968Net Income 2015: $41,5552015Revenue 2016: $337,464Expenses 2016: $231,830Net Income 2016: $105,6342016Revenue 2017: $253,282Expenses 2017: $258,920Net Income 2017: -$5,6382017Revenue 2018: $281,160Expenses 2018: $204,194Net Income 2018: $76,9662018Revenue 2019: $221,852Expenses 2019: $214,799Net Income 2019: $7,0532019Revenue 2020: $305,188Expenses 2020: $236,478Net Income 2020: $68,7102020Revenue 2021: $242,530Expenses 2021: $173,914Net Income 2021: $68,6162021Revenue 2022: $238,387Expenses 2022: $235,354Net Income 2022: $3,0332022Revenue 2023: $239,765Expenses 2023: $229,365Net Income 2023: $10,4002023Revenue 2024: $239,469Expenses 2024: $250,892Net Income 2024: -$11,4232024

Highlighted filing

2019

Revenue$221,852
Expenses$214,799
Net Income$7,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$221,852
Mission and Program Overview

Mission

To create and retain jobs while enhancing the quality of life in warren county, accomplished foremost by strengthening and supporting the business climate in the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,194$237,081▲ $10,887
Savings and Temporary Cash Investments$188,248$189,028▲ $780
Other Notes and Loans Receivable, Net$19,140$14,320▼ $4,820
Land, Buildings, and Equipment, Net$1,551$1,594▲ $43
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$435,133$442,023▲ $6,890
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,870$3,707▼ $163
Total Liabilities$3,870$3,707▼ $163
Net Assets / Fund Balance
Unrestricted Net Assets$431,263$438,316▲ $7,053
Total Net Assets Fund Balance$431,263$438,316▲ $7,053
Total Liabilities and Net Assets / Fund Balance$435,133$442,023▲ $6,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,594$8,886$10,480
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Douglas ShullPresident
Clint WellingVice President
Ben GarrettDirector
Brad RudolfDirector
Dean YordiDirector
Diane HallDirector
Drew MerrifieldDirector
Jack BohlenderDirector
Jeff SchugDirector
Jill JohnsonDirector
Jim MeadowsDirector
Rachel WackerDirector
Scott JamesDirector
Steve BruereDirector
T M Franklin CownieDirector
Tom PhillipsDirector
Stacie LovanEx-Officio Mem
Theresa GreenfieldSecretary
Denis FrischmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,250
Program Service Revenue
$0
Investment Income
$1,602
Other Revenue
$0
All Other Contributions
$32,000
Change in Net Assets
$7,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,684
Other Expenses$90,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$109,898
All Other Expenses---$10,920
Other Expenses---$8,627
Payroll Taxes---$8,481
Fees for Services Accounting---$5,927
Other Employee Benefits---$4,386
Advertising---$3,535
Conferences and Meetings---$2,753
Insurance---$2,610
Pension Plan Contributions---$1,919
Information Technology---$1,570
Depreciation Depletion---$599
Total Functional Expenses$0$0$0$214,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 provided to executive committee for review prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee recommends compensation of staff for board of directors approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All appropriate documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Warren County Economic Development
EIN
42-1393420
Phone
5159611067
Address
111 N BUXTON AVE, INDIANOLA, IA 50125

Signing Officer

Name
Douglas Shull
Title
President
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Shull
Formed
1992
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

Firm
Shull Schrum Mcclaflin & Co Inc
Address
1111 N Jefferson, Indianola, IA 50125
Preparer
Arlen D Schrum
Phone
5159612571
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0188250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01570
IRS990/InsuranceGrp/TotalAmt02610
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01602
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01594
IRS990/LandBldgEquipCostOrOtherBssAmt010480
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND RETAIN JOBS WHILE ENHANCING THE QUALITY OF LIFE IN WARREN COUNTY, ACCOMPLISHED FOREMOST BY STRENGTHENING AND SUPPORTING THE BUSINESS CLIMATE IN THE AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431263
IRS990/NetAssetsOrFundBalancesEOYAmt0438316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04386
IRS990/OtherExpensesGrp/Desc0BUSINESS GRANTS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/TotalAmt022000
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt213574
IRS990/OtherExpensesGrp/TotalAmt38627
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109898
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014320
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt08481
IRS990/PensionPlanContributionsGrp/TotalAmt01919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUGLAS SHULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279771
IRS990/PYInvestmentIncomeAmt01389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082420
IRS990/PYRevenuesLessExpensesAmt076966
IRS990/PYSalariesCompEmpBnftPaidAmt0121774
IRS990/PYTotalExpensesAmt0204194
IRS990/PYTotalRevenueAmt0281160
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07053
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 PROVIDED TO EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION OF STAFF FOR BOARD OF DIRECTORS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL APPROPRIATE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435133
IRS990/TotalAssetsEOYAmt0442023
IRS990/TotalAssetsGrp/BOYAmt0435133
IRS990/TotalAssetsGrp/EOYAmt0442023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220250
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03870
IRS990/TotalLiabilitiesEOYAmt03707
IRS990/TotalLiabilitiesGrp/BOYAmt03870
IRS990/TotalLiabilitiesGrp/EOYAmt03707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438316
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221852

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,023
Liabilities
$3,707
Net assets
$438,316
Revenue
$221,852
Expenses
$214,799
Net income
$7,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.05$5.78$2.39$2.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.89$2.40$2.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.05$5.79$2.38$2.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.04$5.76$2.43$1.74$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.04$5.07$3.05$2.36$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.04$4.38$2.22$2.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.31$2.81$2.04$0.77
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.54$2.53$2.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$3.37$2.32$1.06
2015Summary only. Only limited summary data is available for this year.$2.58$0.04$2.54$2.78$2.36$0.42
2014Summary only. Only limited summary data is available for this year.$2.20$0.07$2.13$3.22$2.87$0.35
2013Summary only. Only limited summary data is available for this year.$1.85$0.07$1.78$3.47$2.85$0.62
2012Summary only. Only limited summary data is available for this year.$1.22$0.06$1.16$2.94$3.37$0.43