Region XII Development Corporation Inc

EIN 42-1440514 • 501(c)3 • Carroll, IA

Profile

Assist in the increased economic activity in west central Iowa.All assets and liabilities and Net Assets have been transferred to: Region XII Council of Governments, Inc as of July 1, 2022.

1009 E Anthony St PO Box 768Carroll, IA 51401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $6,502,924 (-100%) from 2022

Liabilities

Down

Down $1,022,625 (-100%) from 2022

Net Assets

Down

Down $5,480,299 (-100%) from 2022

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Down

Down $396,923 (-100%) from 2022

Expenses

Down

Down $103,286 (-100%) from 2022

Net Income

Down

Down $293,637 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2023

Assets$0

Liabilities$0

Net Assets$0

Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2023

Revenue$0

Expenses$0

Net Income$0

Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $0
Expenses: $0
Net income: $0

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$6.50	$1.02	$5.48	$0.40	$0.10	$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.02	$0.83	$5.19	$1.86	$0.10	$1.76
2020Detailed filing. Detailed filing data is available for this year.	$4.30	$0.65	$3.65	$0.51	$0.47	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$4.23	$0.69	$3.54	$0.73	$0.87	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$4.10	$0.73	$3.37	$0.84	$0.19	$0.65
2017Detailed filing. Detailed filing data is available for this year.	$3.91	$0.78	$3.13	$0.51	$0.87	$0.36
2016Detailed filing. Detailed filing data is available for this year.	$3.91	$0.82	$3.09	$0.61	$0.84	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$3.69	$0.86	$2.83	$0.42	$0.70	$0.28
2014Detailed filing. Detailed filing data is available for this year.	$3.68	$0.90	$2.77	$0.90	$0.72	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.51	$0.95	$2.56		$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.32	$0.99	$2.33		$0.20
2011Summary only. Only limited summary data is available for this year.	$3.24	$1.03	$2.22	$0.68	$1.24	$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.74	$1.16	$1.58		$0.47

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Jan 2, 2024
Return Version: 2022v5.0
Gross Receipts: $0

Mission and Program Overview

Mission

Assist in the increased economic activity in west central Iowa.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Other Notes and Loans Receivable, Net	$4,457,217	-	-
Cash and Non-Interest-Bearing Accounts	$1,943,556	$0	▼ $1,943,556
Accounts Receivable	$102,151	-	-
Total Assets	$6,502,924	$0	▼ $6,502,924
Liabilities
Unsecured Notes Loans Payable	$996,864	$0	▼ $996,864
Accounts Payable and Accrued Expenses	$25,761	-	-
Total Liabilities	$1,022,625	$0	▼ $1,022,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$5,480,299	-	-
Total Net Assets Fund Balance	$5,480,299	$0	▼ $5,480,299
Total Liabilities and Net Assets / Fund Balance	$6,502,924	$0	▼ $6,502,924

Compensation and Service Providers

Top Officer Pay81st percentile

Board Members and Trustees

Name	Title
John Muir	Chairperson
Ranell Drake	Vice Chairperson
Dave Muhlbauer	Director
Steve Smith	Director
Richard Hunsaker	Executive Director
Rick Thompson	Secretary
Stephanie Hausman	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $0

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$0
Other Expenses	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Region XII Council of Govermentss	Carroll, IA	Economic Development	501(c)3	-	No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
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: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Filing and Contact Details

Filer

Filer Name: Region XII Development Corporation Inc
EIN: 42-1440514
Phone: 7127929914
Address: 1009 E Anthony St PO Box 768, Carroll, IA 51401

Signing Officer

Name: Richard Hunsaker
Title: Executive Director
Phone: 7127929914
Signed: 2024-01-02
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Richard Hunsaker
Formed: 1983
Legal Domicile: Ia
Voting Board Members: 6
Independent Board Members: 6
Employees: 0
Volunteers: 0

Preparer

Firm: John D Morrow CPA
Address: 109 Main Street PO Box 400, Wall Lake, IA 51466
Preparer: John D Morrow
Phone: 7126642891

Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“In January of each year, each member County Board of Supervisors shall appoint or reappoint three local elected officials or persons responsible to local elected officials to serve at least one year as their County COG representative. One of the three shall be designated an officer candidate and member of the COG Executive Board. The Executive Board shall appoint a fourth member from each county to serve on the policy council.”

Pt VI, Line 11B

“The Executive Board approves the Audit Report for the year ended in June at their December meeting. The Form 990 is usually prepared from the audited financial statements and presented at the January board meeting. The Executive Director is authorized to review and sign the return.”

Pt VI, Line 12C

“The Executive Board and officers review the organization's disbursements each month and may inquire about conflict of interest compliance.”

Pt VI, Line 15A

“The Executive Board approves the compensation of the Executive Director and compares compensation ranges with other similar organizations. The Executive Board reviews the compensation of the Executive Director during the annual review.”

Pt VI, Line 15B

“Executive Board reviews the compensation of the Executive Director and the Exective Director performs reviews of the other officers and key employees.”

Pt VI, Line 19

“The governing documents can be found on the Iowa Secretary of State's website. The Audited Financial Statements can be found on the Federal Audit Clearinghouse website or at Region XII COG office at 1009 E Anthony, Carroll, IA. All these documents are available upon request.”

Pt XII, Line 2C

“The Executive Board serves as the audit committee for the selection and approval of the annual audit. The auditor is selected by a "Request for Proposal" every three years by the Executive Board.”

Pt XI

“All assets and liabilities and Net Assets were transfered to Region XII Council of Governments, Inc as of July 1, 2022.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	In January of each year, each member County Board of Supervisors shall appoint or reappoint three local elected officials or persons responsible to local elected officials to serve at least one year as their County COG representative. One of the three shall be designated an officer candidate and member of the COG Executive Board. The Executive Board shall appoint a fourth member from each county to serve on the policy council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The Executive Board approves the Audit Report for the year ended in June at their December meeting. The Form 990 is usually prepared from the audited financial statements and presented at the January board meeting. The Executive Director is authorized to review and sign the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The Executive Board and officers review the organization's disbursements each month and may inquire about conflict of interest compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	The Executive Board approves the compensation of the Executive Director and compares compensation ranges with other similar organizations. The Executive Board reviews the compensation of the Executive Director during the annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Executive Board reviews the compensation of the Executive Director and the Exective Director performs reviews of the other officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	The governing documents can be found on the Iowa Secretary of State's website. The Audited Financial Statements can be found on the Federal Audit Clearinghouse website or at Region XII COG office at 1009 E Anthony, Carroll, IA. All these documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	The Executive Board serves as the audit committee for the selection and approval of the annual audit. The auditor is selected by a "Request for Proposal" every three years by the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	All assets and liabilities and Net Assets were transfered to Region XII Council of Governments, Inc as of July 1, 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Pt XI
IRS990ScheduleR/AssetExchangeInd	0	false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	false
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	false
IRS990ScheduleR/DivRelatedOrganizationInd	0	false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	Region XII COG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	0	Region XII Council of Govermentss
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	0	421017843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	0	501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	0	IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	0	Economic Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	0	1009 E Anthony Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	0	Carroll
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	0	IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	0	51401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd	0	false
IRS990ScheduleR/PaidEmployeesSharingInd	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd	0	false
IRS990ScheduleR/PerformOfServicesForOthOrgInd	0	false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd	0	false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd	0	false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd	0	false
IRS990ScheduleR/SharingOfFacilitiesInd	0	false
IRS990ScheduleR/TransferFromOtherOrgInd	0	false
IRS990ScheduleR/TransferToOtherOrgInd	0	false
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	6502924
IRS990/TotalAssetsEOYAmt	0	0
IRS990/TotalAssetsGrp/BOYAmt	0	6502924
IRS990/TotalAssetsGrp/EOYAmt	0	0
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	0
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	0
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	1022625
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	1022625
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	5480299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	0
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	0
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	6502924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	0
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TransactionWithControlEntInd	0	true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt	0	996864
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt	0	0
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	1009 E Anthony
IRS990/USAddress/CityNm	0	Carroll
IRS990/USAddress/StateAbbreviationCd	0	IA
IRS990/USAddress/ZIPCd	0	51401
IRS990/VotingMembersGoverningBodyCnt	0	6
IRS990/VotingMembersIndependentCnt	0	6
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Richard Hunsaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7127929914
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Region XII Development Corporation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	REGI
ReturnHeader/Filer/EIN	0	421440514
ReturnHeader/Filer/PhoneNum	0	7127929914
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1009 E Anthony St PO Box 768
ReturnHeader/Filer/USAddress/CityNm	0	Carroll
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	51401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	421083598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	John D Morrow CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	109 Main Street PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Wall Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	51466
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7126642891
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John D Morrow
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2024-01-02T13:00:34-08:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Hunsaker
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

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