Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-1442829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$265,293
Up $1,272 (+0.5%) from 2015
Net Assets
Up$264,213
Up $1,654 (+0.6%) from 2015
Liabilities
Down$1,080
Down $382 (-26%) from 2015
Revenue
Down$146,489
Down $1,080 (-0.7%) from 2015
Expenses
Up$144,452
Up $17,065 (+13%) from 2015
Net Income
Down$2,037
Down $18,145 (-90%) from 2015
To enhance opportunities for the creation of wealth for the citizens of Clayton County, Iowa through the promotion of Agriculture, Industry and Tourism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $262,559 | $264,213 | ▲ $1,654 |
| Savings and Temporary Cash Investments | $100,418 | $98,133 | ▼ $2,285 |
| Cash and Non-Interest-Bearing Accounts | $83,792 | $84,954 | ▲ $1,162 |
| Investments Program Related | $25,072 | $24,023 | ▼ $1,049 |
| Total Assets | $264,021 | $265,293 | ▲ $1,272 |
| Other Assets Total | $54,739 | $58,183 | ▲ $3,444 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,462 | $1,080 | ▼ $382 |
| Total Liabilities | $1,462 | $1,080 | ▼ $382 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $262,559 | $264,213 | ▲ $1,654 |
| Total Liabilities and Net Assets / Fund Balance | $264,021 | $265,293 | ▲ $1,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $24,023 | - | - |
| Other Assets Org | $19,024 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $25,072 | - | ▼ $607 | - | $24,024 |
| 2014 | - | $25,000 | ▲ $322 | - | $25,072 |
| Name | Title |
|---|---|
| John Finley | President |
| Tom Blake | Vice-President |
| Darla Kelchen | Executive Director |
| Beth Regan | Individual Director |
| Brad Moorman | Individual Director |
| Gary Bowden | Individual Director |
| Lanny Kuehl | Individual Director |
| Nathan Trappe | Individual Director |
| Hollee McCormick | Secretary |
| Robert Hauber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $81,380 |
| Other Expenses | $63,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $44,000 |
| Advertising | - | - | - | $33,321 |
| Pension Plan Contributions | - | - | - | $19,417 |
| Other Employee Benefits | - | - | - | $8,896 |
| Office Expenses | - | - | - | $8,847 |
| Fees for Services Other | - | - | - | $6,175 |
| Travel | - | - | - | $5,597 |
| Other Salaries and Wages | - | - | - | $5,162 |
| Payroll Taxes | - | - | - | $3,905 |
| All Other Expenses | - | - | - | $1,111 |
| Conferences and Meetings | - | - | - | $801 |
| Insurance | - | - | - | $551 |
| Information Technology | - | - | - | $549 |
| Occupancy | - | - | - | $531 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $442 |
| Fees for Services Management | - | - | - | $403 |
| Other Expenses | $361 | - | - | $361 |
| Total Functional Expenses | $0 | $0 | $0 | $144,452 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,208 |
| Fundraising Gross Income | $1,120 |
| Professional Fundraising Fees | $0 |
“All members have the right to elect members of the governing body.”
“Members may vote to elect board members at annual meeting.”
“Form 990 reviewed at monthly meeting prior to filing.”
“Directors announce conflict and abstain from discussion and voting on any subject matter that may come before the board of directors.”
“Governing document and financial statements are available upon request.”
“The organization secured funding to conduct a housing needs assessment to better understand the housing needs of todays workforce and determine a plan of action for communties within the county.”
“Rounding Adjustment -1.00Adjustment to match Books -194.00”
“Quasi-Endowed funds intended use is to supplement the organizations Revolving Loan Program Fund.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enhance opportunities for the creation of wealth for the citizens of Clayton County, Iowa through the promotion of Agriculture, Industry and Tourism. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33321 |
| IRS990/AllOtherContributionsAmt | 0 | 24800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Darla Kelchen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5632452201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 E Bridge St PO Box 778 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elkader |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 801 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1181 |
| IRS990/CYOtherExpensesAmt | 0 | 63072 |
| IRS990/CYOtherRevenueAmt | 0 | -15 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81380 |
| IRS990/CYTotalExpensesAmt | 0 | 144452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 146489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Tourism Marketing & Advertising to attract tourism to local businesses.Accomplished through television, magazine, radio and internet: 42 WXOW Television commercial serving the LaCrosse Wi area; 275,029 viewersKWWL local television advertising contracts (local businesses) with 742 commercials & 5092 within county viewersMagazine circulation 415,394 subscribers through 5 publications, producing 7,711 leads20,000 County Brochures printed, distribution to 22 welcome centers12,000 Event Calendar cards & 400 Dining cards printedOther marketing media: Sponsored Listen-Click-Win radio marketing with area businesses & 2 partners; 647 individuals participated; Sponsored Mystery-Mingle-Munch-Mob marketing toursto communities, 110 individuals particated in 4 tours; Promoted county events through social media Partnerships with State, Regional and local agencies to promote local tourism. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 39455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6175 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 442 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Blake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Beth Regan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Hauber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nathan Trappe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brad Moorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Finley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lanny Kuehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Bowden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hollee McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Darla Kelchen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Individual Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Individual Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Individual Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Individual Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Individual Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1208 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1120 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 147697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 551 |
| IRS990/InvestmentExpenseAmt | 0 | 441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 668 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 25072 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 24023 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 94196 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To enhance opportunities for the creation of wealth for the citizens of Clayton County, Iowa through the promotion of Agriculture, Industry and Tourism. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 264213 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -88 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -88 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -607 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8847 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54739 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58183 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8896 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Entreprenuerial Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Tourism |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc Advertising |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 361 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Vending Dinner Refund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/OtherRevenueTotalAmt | 0 | 73 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5162 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19417 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -22 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tourism Marketing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Entreprenuerial Trainin |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Revolving Loan Fund |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 270 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | County wide housing needs assessment using a professional facilitator to conduct surveys with county lendors, realtors and industries. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6210 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 119 individuals attended 6 programs offered to promote & assist local small business, entrepreneurs & communities. Programs offered were: Funding Opportunities for Businesses - Funding Resources; Advanced QuickBooks Training; Employee Recruitment 101; Business Consulting; Brownfield WorkshopConducted 12 industry tours Revolving Loan Program offering revolving loans to assist small business development, 1 business served. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5671 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Program Services offered are:Clayton County Foundation for the Future is a perpetual endowment foundation providing grant funds for local non-profit organizations. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126342 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1577 |
| IRS990/PYOtherExpensesAmt | 0 | 63116 |
| IRS990/PYOtherRevenueAmt | 0 | -672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64271 |
| IRS990/PYTotalExpensesAmt | 0 | 127387 |
| IRS990/PYTotalRevenueAmt | 0 | 147569 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 262559 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 264213 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98133 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 441 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25072 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 24024 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -607 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25072 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 322 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 24023 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RLF Non-Endowed Fund |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3504 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8790 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 11114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 15751 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 19024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RLF Note |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RLF Note |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RLF Note |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RLF Note |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RLF Note |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Quasi-Endowed funds intended use is to supplement the organizations Revolving Loan Program Fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 58183 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 24023 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All members have the right to elect members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members may vote to elect board members at annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 reviewed at monthly meeting prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Directors announce conflict and abstain from discussion and voting on any subject matter that may come before the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing document and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization secured funding to conduct a housing needs assessment to better understand the housing needs of todays workforce and determine a plan of action for communties within the county. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rounding Adjustment -1.00Adjustment to match Books -194.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 264021 |
| IRS990/TotalAssetsEOYAmt | 0 | 265293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 264021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 265293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 130996 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144452 |
| IRS990/TotalGrossUBIAmt | 0 | -88 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1462 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1080 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1462 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1080 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 262559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 264213 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 51336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14327 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 668 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14913 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 146489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -88 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 264021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 265293 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 5597 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.claytoncountyiowa.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Hauber |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5632452201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Clayton County Development Group Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAY |
| ReturnHeader/Filer/EIN | 0 | 421442829 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 E Bridge St PO Box 778 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Elkader |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208722978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Meyer Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 118 Elkader Street PO Box 369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Strawberry Point |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52076 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.