Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-1442829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$337,522
Up $34,458 (+11%) from 2017
Net Assets
Up$335,712
Up $34,454 (+11%) from 2017
Liabilities
Up$1,810
Up $4 (+0.2%) from 2017
Revenue
Down$170,262
Down $11 (-0.0%) from 2017
Expenses
Up$137,952
Up $2,041 (+1.5%) from 2017
Net Income
Down$32,310
Down $2,052 (-6.0%) from 2017
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 | $301,258 | $335,712 | ▲ $34,454 |
| Cash and Non-Interest-Bearing Accounts | $119,171 | $150,798 | ▲ $31,627 |
| Savings and Temporary Cash Investments | $117,870 | $109,446 | ▼ $8,424 |
| Investments Program Related | $26,403 | $28,062 | ▲ $1,659 |
| Total Assets | $303,064 | $337,522 | ▲ $34,458 |
| Other Assets Total | $39,620 | $49,216 | ▲ $9,596 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,806 | $1,810 | ▲ $4 |
| Total Liabilities | $1,806 | $1,810 | ▲ $4 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $301,258 | $335,712 | ▲ $34,454 |
| Total Liabilities and Net Assets / Fund Balance | $303,064 | $337,522 | ▲ $34,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $28,062 | - | - |
| Other Assets Org | $9,837 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $26,403 | - | ▲ $2,142 | - | $28,061 |
| 2016 | $24,023 | - | ▲ $2,820 | - | $26,403 |
| 2015 | $25,072 | - | ▼ $607 | - | $24,024 |
| 2014 | - | $25,000 | ▲ $322 | - | $25,072 |
| Name | Title |
|---|---|
| John Finley | President |
| Tom Blake | Vice-President |
| Cathy Denning | 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 | $74,331 |
| Other Expenses | $63,621 |
| 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 | - | - | - | $50,000 |
| Advertising | - | - | - | $34,163 |
| Other Employee Benefits | - | - | - | $9,871 |
| Travel | - | - | - | $6,429 |
| Other Salaries and Wages | - | - | - | $5,653 |
| Pension Plan Contributions | - | - | - | $4,465 |
| Office Expenses | - | - | - | $4,366 |
| Payroll Taxes | - | - | - | $4,342 |
| Other Expenses | $3,283 | - | - | $3,283 |
| Information Technology | - | - | - | $2,367 |
| Conferences and Meetings | - | - | - | $1,703 |
| All Other Expenses | - | - | - | $828 |
| Occupancy | - | - | - | $586 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $484 |
| Insurance | - | - | - | $419 |
| Fees for Services Accounting | - | - | - | $402 |
| Total Functional Expenses | $0 | $0 | $0 | $137,952 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,051 |
| Fundraising Gross Income | $656 |
| 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.”
“Adjustment to match Books ($78)”
“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 | 1806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1810 |
| 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 | 34163 |
| IRS990/AllOtherContributionsAmt | 0 | 16000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 828 |
| 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 | 119171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1703 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1198 |
| IRS990/CYOtherExpensesAmt | 0 | 63621 |
| IRS990/CYOtherRevenueAmt | 0 | -372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74331 |
| IRS990/CYTotalExpensesAmt | 0 | 137952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 170262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Clayton County Development Group promotes the Clayton County Foundationfor the Future, a perpetual endowment foundation providing grant fundsfor local non-profit organizations. In fiscal year 2017-2018, 23 grants were submitted, 16 were funded.Over 58 Funds are held under the Clayton County Foundation for the Future |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 402 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 484 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | 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/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 | Robert Hauber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nathan Trappe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brad Moorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Finley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lanny Kuehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Bowden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cathy Denning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Beth Regan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Hollee McCormick |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Individual Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Individual Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Individual Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Individual Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Individual Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1051 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 656 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 11000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 171313 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 719 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 26403 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 28062 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 110526 |
| 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 | 301258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -395 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2142 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4366 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49216 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -78 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9871 |
| IRS990/OtherExpensesGrp/Desc | 0 | Housing Needs |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Tourism Blog |
| IRS990/OtherExpensesGrp/Desc | 3 | Entreprenuerial Training |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3283 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pop Can Couperage |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HySpy Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17 |
| IRS990/OtherRevenueTotalAmt | 0 | 23 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4342 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 80 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tourism Marketing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Entreprenuerial Trainin |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Revolving Loan Fund |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CCHPC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 748 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Entreprenuerial Workshops, Training Programs & Consultations for county businesses:Funding workshop had 16 attendees; Hospitality & QuickBooks training workshops in conjunction with Delaware Cty;Housing 360 Program had 19 attendees;Live Plan-Online Business Planning workshop had 9 attendees;Hosted 11 Business Consultations; Hosted Social Media workshops with 21 attendeesWorked in conjunction with UNI Institute for Decision Making, 18 attended kick-off; 32 volunteers assisted in collecting 57% of business surveysConducted 9 industry tours Revolving Loan Program offering revolving loans to assist small business development,12 loans financed with 56 new jobs, since 2008 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Tourism Marketing & Advertising to attract tourism to local businesses.Accomplished through television, magazine, radio and internet: 1020 WXOW Television commercials serving the LaCrosse Wi area; 285,000 viewers in Iowa, Wisc & Minn;KWWL Television advertising contracts for local businesses; 1984 commercials, spanning 21 IA countieswith 336,040 viewers;Magazine circulation 465,998 subscribers through 6 publications:AAA Living, Eastern IA Tourism, Our Iowa & IA Travel Guide, IA Outdoor & IA SportsmanIowa Travel Guide reported 19.5% increase from prior year advertising12,000 Event cards & 600 Dining cards printedOther marketing media: Facebook Live videos, 1,070,532 viewers; Animoto Videos, 39,371,505 views multiple social media platforms, April - JunePartnerships with State, Regional and local agencies to promote local tourism;Attended 2 tradeshows, Canoecopia & Des Moines Boat showSponsor Interactive Map with 900+ county businesses listed |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138426 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1200 |
| IRS990/PYOtherExpensesAmt | 0 | 66876 |
| IRS990/PYOtherRevenueAmt | 0 | -523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69035 |
| IRS990/PYTotalExpensesAmt | 0 | 135911 |
| IRS990/PYTotalRevenueAmt | 0 | 170273 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32310 |
| 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 | 301258 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 335712 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109446 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 484 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26403 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 28061 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2142 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 440 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24023 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26403 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2820 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 441 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25072 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24024 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -607 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25072 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 322 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 28062 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RLF Non-Endowed Fund |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 683 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3055 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 11120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 16736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 9837 |
| 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/OtherAssetsOrgGrp/Desc | 5 | RLF Note |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | 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 | 49216 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 28062 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Beth Regan |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Hollee McCormick |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Individual Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Secretary |
| 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 | Adjustment to match Books ($78) |
| 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 | 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 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 303064 |
| IRS990/TotalAssetsEOYAmt | 0 | 337522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 303064 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 137526 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137952 |
| IRS990/TotalGrossUBIAmt | 0 | -395 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1810 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 301258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 335712 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 719 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 170262 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -395 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 303064 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 337522 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 6429 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert D Hauber |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5632452201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.