Civic Intelligence

Clayton County Development Group Inc

990 • Fiscal year 2017 • EIN 42-1442829

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.claytoncountyiowa.com
200 E Bridge St PO Box 778Elkader, IA 52043

(563) 245-2201

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$303,064

Up $37,771 (+14%) from 2016

Net Assets

Up

$301,258

Up $37,045 (+14%) from 2016

Liabilities

Up

$1,806

Up $726 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$170,273

Up $23,784 (+16%) from 2016

Expenses

Down

$135,911

Down $8,541 (-5.9%) from 2016

Net Income

Up

$34,362

Up $32,325 (+1587%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2012: $228,976Liabilities 2012: $1,554Net Assets 2012: $227,4222012Assets 2013: $238,551Liabilities 2013: $1,173Net Assets 2013: $237,3782013Assets 2014: $243,849Liabilities 2014: $1,887Net Assets 2014: $241,9622014Assets 2015: $264,021Liabilities 2015: $1,462Net Assets 2015: $262,5592015Assets 2016: $265,293Liabilities 2016: $1,080Net Assets 2016: $264,2132016Assets 2017: $303,064Liabilities 2017: $1,806Net Assets 2017: $301,2582017Assets 2018: $337,522Liabilities 2018: $1,810Net Assets 2018: $335,7122018Assets 2019: $388,138Liabilities 2019: $1,728Net Assets 2019: $386,4102019Assets 2020: $401,725Liabilities 2020: $1,744Net Assets 2020: $399,9812020Assets 2021: $450,221Liabilities 2021: $12,754Net Assets 2021: $437,4672021Assets 2022: $446,341Liabilities 2022: $2,546Net Assets 2022: $443,7952022Assets 2023: $592,237Liabilities 2023: $2,522Net Assets 2023: $589,7152023Assets 2024: $598,604Liabilities 2024: $3,437Net Assets 2024: $595,1672024Assets 2025: $676,547Liabilities 2025: $3,212Net Assets 2025: $673,3352025

Highlighted filing

2017

Assets$303,064
Liabilities$1,806
Net Assets$301,258
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $118,354Expenses 2012: $122,934Net Income 2012: -$4,5802012Expenses 2013: $124,7282013Revenue 2014: $144,193Expenses 2014: $139,471Net Income 2014: $4,7222014Revenue 2015: $147,569Expenses 2015: $127,387Net Income 2015: $20,1822015Revenue 2016: $146,489Expenses 2016: $144,452Net Income 2016: $2,0372016Revenue 2017: $170,273Expenses 2017: $135,911Net Income 2017: $34,3622017Revenue 2018: $170,262Expenses 2018: $137,952Net Income 2018: $32,3102018Revenue 2019: $178,254Expenses 2019: $136,612Net Income 2019: $41,6422019Revenue 2020: $161,634Expenses 2020: $144,680Net Income 2020: $16,9542020Revenue 2021: $172,858Expenses 2021: $143,347Net Income 2021: $29,5112021Revenue 2022: $178,501Expenses 2022: $167,834Net Income 2022: $10,6672022Revenue 2023: $288,041Expenses 2023: $144,866Net Income 2023: $143,1752023Revenue 2024: $174,896Expenses 2024: $172,735Net Income 2024: $2,1612024Revenue 2025: $230,428Expenses 2025: $155,663Net Income 2025: $74,7652025

Highlighted filing

2017

Revenue$170,273
Expenses$135,911
Net Income$34,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$171,576
Mission and Program Overview

Mission

To enhance opportunities for the creation of wealth for the citizens of Clayton County, Iowa through the promotion of Agriculture, Industry and Tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,213$301,258▲ $37,045
Cash and Non-Interest-Bearing Accounts$84,954$119,171▲ $34,217
Savings and Temporary Cash Investments$98,133$117,870▲ $19,737
Investments Program Related$24,023$26,403▲ $2,380
Total Assets$265,293$303,064▲ $37,771
Other Assets Total$58,183$39,620▼ $18,563
Liabilities
Accounts Payable and Accrued Expenses$1,080$1,806▲ $726
Total Liabilities$1,080$1,806▲ $726
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,213$301,258▲ $37,045
Total Liabilities and Net Assets / Fund Balance$265,293$303,064▲ $37,771

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$26,403--
Other Assets Org$15,090--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,023-▲ $2,820-$26,403
2015$25,072-▼ $607-$24,024
2014-$25,000▲ $322-$25,072
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John FinleyPresident
Tom BlakeVice-President
Beth ReganIndividual Director
Brad MoormanIndividual Director
Gary BowdenIndividual Director
Lanny KuehlIndividual Director
Nathan TrappeIndividual Director
Hollee McCormickSecretary
Robert HauberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,426
Program Service Revenue
$31,170
Investment Income
$1,200
Other Revenue
$-523
All Other Contributions
$17,618
Change in Net Assets
$34,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,035
Other Expenses$66,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$47,167
Advertising---$37,996
Other Employee Benefits---$13,171
Travel---$5,574
Other Salaries and Wages---$4,733
Office Expenses---$4,250
Payroll Taxes---$3,964
Conferences and Meetings---$1,957
Information Technology---$1,922
All Other Expenses---$1,375
Other Expenses$899--$899
Occupancy---$606
Insurance---$452
Fees for Service Investment Mgmnt Fees---$440
Fees for Services Accounting---$370
Fees for Services Legal---$5
Total Functional Expenses$0$0$0$135,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,303
Fundraising Gross Income$780
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Members or stockholder classes and rights Part VI line 6

“All members have the right to elect members of the governing body.”

Member election for additional members Part VI line 7A

“Members may vote to elect board members at annual meeting.”

Form 990 governing body review Part VI line 11

“Form 990 reviewed at monthly meeting prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Directors announce conflict and abstain from discussion and voting on any subject matter that may come before the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing document and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clayton County Development Group Inc
EIN
42-1442829
Address
200 E Bridge St PO Box 778, Elkader, IA 52043

Signing Officer

Name
Robert Hauber
Title
Treasurer
Phone
5632452201
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
32

Preparer

Firm
Meyer Tax Services
Address
118 Elkader Street PO Box 369, Strawberry Point, IA 52076
Preparer
Susan M Meyer
Phone
5639334829
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“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.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding Adjustment $1.00Adjustment to match Books $79.00”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Quasi-Endowed funds intended use is to supplement the organizations Revolving Loan Program Fund.”

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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117870
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0440
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024023
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026403
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt026403
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RLF Non-Endowed Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RLF Note
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Quasi-Endowed funds intended use is to supplement the organizations Revolving Loan Program Fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039620
IRS990ScheduleD/TotalBookValueProgramRltdAmt026403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members have the right to elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members may vote to elect board members at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 reviewed at monthly meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors announce conflict and abstain from discussion and voting on any subject matter that may come before the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing document and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/ExplanationTxt6Rounding Adjustment $1.00Adjustment to match Books $79.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265293
IRS990/TotalAssetsEOYAmt0303064
IRS990/TotalAssetsGrp/BOYAmt0265293
IRS990/TotalAssetsGrp/EOYAmt0303064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138426
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135911
IRS990/TotalGrossUBIAmt0-523
IRS990/TotalLiabilitiesBOYAmt01080
IRS990/TotalLiabilitiesEOYAmt01806
IRS990/TotalLiabilitiesGrp/BOYAmt01080
IRS990/TotalLiabilitiesGrp/EOYAmt01806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt031170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-523
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt05574
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.claytoncountyiowa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Hauber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05632452201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clayton County Development Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0421442829
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E Bridge St PO Box 778
ReturnHeader/Filer/USAddress/CityNm0Elkader
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F7F30FAAE7F65A3B4DBCD1191DE0C97280F44D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F7F30FAAE7F65A3B4DBCD1191DE0C97280F44D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04214992017317ftyjhxs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.191.61.8
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm009:57:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208722978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meyer Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 Elkader Street PO Box 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Strawberry Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052076
ReturnHeader/PreparerPersonGrp/PhoneNum05639334829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Meyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T09:55:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,064
Liabilities
$1,806
Net assets
$301,258
Revenue
$170,273
Expenses
$135,911
Net income
$34,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.03$6.73$2.30$1.56$0.75
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.03$5.95$1.75$1.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.03$5.90$2.88$1.45$1.43
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.44$1.79$1.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.13$4.37$1.73$1.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$1.62$1.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$1.78$1.37$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$1.70$1.38$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$1.70$1.36$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$1.46$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$1.48$1.27$0.20
2014Summary only. Only limited summary data is available for this year.$2.44$0.02$2.42$1.44$1.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.37$1.25
2012Summary only. Only limited summary data is available for this year.$2.29$0.02$2.27$1.18$1.23$0.05