Civic Intelligence

Clayton County Development Group Inc

990 • Fiscal year 2020 • EIN 42-1442829

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-9.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$401,725

Up $13,587 (+3.5%) from 2019

Net Assets

Up

$399,981

Up $13,571 (+3.5%) from 2019

Liabilities

Up

$1,744

Up $16 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Down

$161,634

Down $16,620 (-9.3%) from 2019

Expenses

Up

$144,680

Up $8,068 (+5.9%) from 2019

Net Income

Down

$16,954

Down $24,688 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$401,725
Liabilities$1,744
Net Assets$399,981
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$161,634
Expenses$144,680
Net Income$16,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$162,971
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$386,410$399,981▲ $13,571
Cash and Non-Interest-Bearing Accounts$199,746$212,784▲ $13,038
Savings and Temporary Cash Investments$122,374$101,685▼ $20,689
Investments Program Related$28,535$27,617▼ $918
Total Assets$388,138$401,725▲ $13,587
Other Assets Total$37,483$59,639▲ $22,156
Liabilities
Accounts Payable and Accrued Expenses$1,728$1,744▲ $16
Total Liabilities$1,728$1,744▲ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,410$399,981▲ $13,571
Total Liabilities and Net Assets / Fund Balance$388,138$401,725▲ $13,587

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$27,617--
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$28,535-▲ $2,988-$30,793
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$130,315
Program Service Revenue
$30,146
Investment Income
$1,779
Other Revenue
$-606
All Other Contributions
$20,700
Change in Net Assets
$16,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,505
Salaries, Compensation, and Employee Benefits$71,175
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---$49,750
Advertising---$47,518
Other Employee Benefits---$10,120
Office Expenses---$8,498
Pension Plan Contributions---$4,681
Payroll Taxes---$4,088
Travel---$3,911
Other Salaries and Wages---$2,536
Information Technology---$1,771
Conferences and Meetings---$1,127
Occupancy---$943
Insurance---$378
Fees for Services Accounting---$370
All Other Expenses---$219
Other Expenses$173--$173
Total Functional Expenses$0$0$0$144,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,337
Fundraising Gross Income$731
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 Hauber
Title
Treasurer
Phone
5632452201
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
22

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 -$429Outstanding Checks not wrote off books $17,677.37Rounding $3Water Damage Insurance Claim FYs 2018-2019 and 2019-2020Total Funds recd check $14,665Total Funds spent on Replacement Items in FYs 2018-2019 and 2019-2020 $8,910Funds remaining to be spent on replacement Items at FY end are $5,755”

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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 14 Business Consultations; Hosted Social Media workshops with 28 attendingConducted 4 industry tours Revolving Loan Program offering revolving loans to assist small business development, 15 loans financed with 61 new jobs, since 2008
IRS990/ProgSrvcAccomActy3Grp/Desc0Tourism Marketing & Advertising to attract tourism to local businesses.Accomplished through television, magazine, radio and internet: 240 WXOW Television commercials serving the LaCrosse Wi area; 285,000 viewers in Iowa, Wisc & Minn;KWWL Television advertising contracts for local businesses; 210 commercials, spanning 21 IA countiesMagazine circulation 564,998 subscribers through 5 publications:AAA Living, Eastern IA Tourism, Our Iowa, IA Travel Guide & Trout Magazine;12,000 Event cards distributed to 24 Welcome Centers across Iowa & out of state;Other marketing media: Animoto Videos, multiple social media platforms;Partnerships with State, Regional and local agencies to promote local tourism;22 Marketing banners from partnership with local tourism & retail businesses
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt01231
IRS990/PYOtherExpensesAmt061497
IRS990/PYOtherRevenueAmt0-597
IRS990/PYProgramServiceRevenueAmt032840
IRS990/PYRevenuesLessExpensesAmt041642
IRS990/PYSalariesCompEmpBnftPaidAmt075115
IRS990/PYTotalExpensesAmt0136612
IRS990/PYTotalRevenueAmt0178254
IRS990/ReconcilationRevenueExpnssAmt016954
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0399981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101685
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0730
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030793
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024023
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0441
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-607
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt027617
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RLF Non-Endowed Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25011
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt420000
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/TotalBookValueOtherAssetsAmt059639
IRS990ScheduleD/TotalBookValueProgramRltdAmt027617
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nathan Trappe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Gary Bowden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Hollee McCormick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Individual Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Individual Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
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 -$429Outstanding Checks not wrote off books $17,677.37Rounding $3Water Damage Insurance Claim FYs 2018-2019 and 2019-2020Total Funds recd check $14,665Total Funds spent on Replacement Items in FYs 2018-2019 and 2019-2020 $8,910Funds remaining to be spent on replacement Items at FY end are $5,755
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/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0401725
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IRS990/TotalAssetsGrp/EOYAmt0401725
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144680
IRS990/TotalGrossUBIAmt0-606
IRS990/TotalLiabilitiesBOYAmt01728
IRS990/TotalLiabilitiesEOYAmt01744
IRS990/TotalLiabilitiesGrp/BOYAmt01728
IRS990/TotalLiabilitiesGrp/EOYAmt01744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt030146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-606
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03911
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.claytoncountyiowa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Hauber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05632452201

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,725
Liabilities
$1,744
Net assets
$399,981
Revenue
$161,634
Expenses
$144,680
Net income
$16,954
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