Civic Intelligence

Clayton County Development Group Inc

990 • Fiscal year 2019 • EIN 42-1442829

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

0.00x

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

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

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$388,138

Up $50,616 (+15%) from 2018

Net Assets

Up

$386,410

Up $50,698 (+15%) from 2018

Liabilities

Down

$1,728

Down $82 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$178,254

Up $7,992 (+4.7%) from 2018

Expenses

Down

$136,612

Down $1,340 (-1.0%) from 2018

Net Income

Up

$41,642

Up $9,332 (+29%) from 2018

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

2019

Assets$388,138
Liabilities$1,728
Net Assets$386,410
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$178,254
Expenses$136,612
Net Income$41,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$179,613
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$335,712$386,410▲ $50,698
Cash and Non-Interest-Bearing Accounts$150,798$199,746▲ $48,948
Savings and Temporary Cash Investments$109,446$122,374▲ $12,928
Investments Program Related$28,062$28,535▲ $473
Total Assets$337,522$388,138▲ $50,616
Other Assets Total$49,216$37,483▼ $11,733
Liabilities
Accounts Payable and Accrued Expenses$1,810$1,728▼ $82
Total Liabilities$1,810$1,728▼ $82
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,712$386,410▲ $50,698
Total Liabilities and Net Assets / Fund Balance$337,522$388,138▲ $50,616

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$28,535--
Other Assets Org$5,971--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$28,062-▲ $958-$28,534
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
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
John FinleyPresident
Tom BlakeVice-President
Dan OstertDirector
Hollee McCormickDirector
Brad MoormanIndividual Director
Gary BowdenIndividual Director
Lanny KuehlIndividual Director
Nathan TrappeIndividual Director
Cathy DenningSecretary
Robert HauberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,780
Program Service Revenue
$32,840
Investment Income
$1,231
Other Revenue
$-597
All Other Contributions
$22,500
Change in Net Assets
$41,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,115
Other Expenses$61,497
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---$48,000
Advertising---$33,978
Other Employee Benefits---$10,092
Office Expenses---$9,002
Other Salaries and Wages---$8,110
Travel---$5,783
Pension Plan Contributions---$4,511
Payroll Taxes---$4,402
Information Technology---$2,355
Conferences and Meetings---$1,186
All Other Expenses---$769
Occupancy---$709
Other Expenses$405--$405
Insurance---$395
Fees for Services Accounting---$300
Total Functional Expenses$0$0$0$136,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,359
Fundraising Gross Income$704
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 documents 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 D Hauber
Title
Treasurer
Phone
5632452201
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
33

Preparer

Firm
Meyer Tax Services
Address
103 Commercial St PO Box 369, Strawberry Point, IA 52076
Preparer
Susan M Meyer
Phone
5639334829
Supplemental Narrative

Additional Explanations

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

“Line 9 Adjustments:Adjustment to match books -$265Outstanding Checks not wrote off books -$244Rounding $2Insurance claim check $8,474.30 received.Funds spent on Replacement Items by the year end $405 $8,069.30 are the Net insurance funds remaining in organization assets at Year-End.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Entreprenuerial Workshops, Training Programs & Consultations for county businesses:QuickBooks training workshops in conjunction with Delaware Cty; Held an entrepreneurial event connecting resources and businesses.Hosted 13 Business Consultations; Hosted Social Media workshops with 19 attendeesHosted Entrepreneurial Program Planning with UNI Institute for Decision Making, 28 attended; An ED club was formed.Conducted 12 industry tours Revolving Loan Program offering revolving loans to assist small business development,13 loans financed with 58 new jobs, since 2008
IRS990/ProgSrvcAccomActy3Grp/Desc0Tourism Marketing & Advertising to attract tourism to local businesses.Accomplished through television, magazine, radio and internet: 1193 WXOW Television commercials serving the LaCrosse Wi area; 285,000 viewers in Iowa, Wisc & Minn;KWWL Television advertising contracts for local businesses; 2150 commercials, spanning 21 IA countiesMagazine circulation 409,998 subscribers through 4 publications:AAA Living, Eastern IA Tourism, Our Iowa & IA Travel Guide;12,000 Event cards distributed to 24 Welcome Centers across Iowa & out of state;Other marketing media: Animoto Videos, 113,886 views multiple social media platforms;Partnerships with State, Regional and local agencies to promote local tourism;Attended Canoecopia tradeshow
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt01198
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IRS990/PYTotalRevenueAmt0170262
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IRS990/ReconcilationRevenueExpnssAmt041642
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0386410
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122374
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0486
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0484
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0440
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0441
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt028535
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RLF Non-Endowed Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RLF Note
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037483
IRS990ScheduleD/TotalBookValueProgramRltdAmt028535
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Hollee McCormick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
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 documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9 Adjustments:Adjustment to match books -$265Outstanding Checks not wrote off books -$244Rounding $2Insurance claim check $8,474.30 received.Funds spent on Replacement Items by the year end $405 $8,069.30 are the Net insurance funds remaining in organization assets at Year-End.
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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt0-651
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IRS990/TotalLiabilitiesEOYAmt01728
IRS990/TotalLiabilitiesGrp/BOYAmt01810
IRS990/TotalLiabilitiesGrp/EOYAmt01728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335712
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt032840
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-651
IRS990/TotalVolunteersCnt033
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05783
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IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,138
Liabilities
$1,728
Net assets
$386,410
Revenue
$178,254
Expenses
$136,612
Net income
$41,642
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