Civic Intelligence

Clayton County Development Group Inc

990 • Fiscal year 2024 • EIN 42-1442829

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 25, 2024

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-39%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$598,604

Up $6,367 (+1.1%) from 2023

Net Assets

Up

$595,167

Up $5,452 (+0.9%) from 2023

Liabilities

Up

$3,437

Up $915 (+36%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Down

$174,896

Down $113,145 (-39%) from 2023

Expenses

Up

$172,735

Up $27,869 (+19%) from 2023

Net Income

Down

$2,161

Down $141,014 (-98%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$598,604
Liabilities$3,437
Net Assets$595,167
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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

2024

Revenue$174,896
Expenses$172,735
Net Income$2,161
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$175,934
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$589,715$595,167▲ $5,452
Cash and Non-Interest-Bearing Accounts$282,542$283,638▲ $1,096
Savings and Temporary Cash Investments$227,532$152,409▼ $75,123
Investments Program Related$34,001$37,493▲ $3,492
Total Assets$592,237$598,604▲ $6,367
Other Assets Total$48,162$125,064▲ $76,902
Liabilities
Accounts Payable and Accrued Expenses$2,522$3,437▲ $915
Total Liabilities$2,522$3,437▲ $915
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,715$595,167▲ $5,452
Total Liabilities and Net Assets / Fund Balance$592,237$598,604▲ $6,367

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$37,493--
Other Assets Org$30,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$34,001-▲ $1,433-$34,817
2022$31,272-▲ $3,295-$34,001
2021$36,470-▼ $4,493-$31,272
2020$27,612-▲ $8,858-$35,913
2019$28,535-▲ $2,988-$30,793
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve HansonPresident
Michael EricksonVice-President
Darla KelchenExecutive Director
Jackie OppermanIndividual Director
Steve DoeppkeIndividual Director
Cathy DenningSecretary
Sara HertrampfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,689
Program Service Revenue
$7,690
Investment Income
$2,020
Other Revenue
$-503
All Other Contributions
$37,914
Change in Net Assets
$2,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,372
Salaries, Compensation, and Employee Benefits$82,363
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---$59,023
Advertising---$57,790
Other Employee Benefits---$13,266
Travel---$8,518
Office Expenses---$6,690
Pension Plan Contributions---$5,541
Payroll Taxes---$4,533
Information Technology---$2,607
Conferences and Meetings---$1,586
All Other Expenses---$1,233
Occupancy---$1,177
Fees for Service Investment Mgmnt Fees---$617
Fees for Services Accounting---$525
Other Expenses$37--$37
Total Functional Expenses$0$0$0$172,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,038
Fundraising Gross Income$535
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 meeting prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Directors announce any 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
Sara Hertrumpf
Title
Treasurer
Phone
5632452201
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Kelchen
Formed
1996
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
25

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:Rounding $0”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Set up as an emergency fund for development needs in case of disasters.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Business, Entreprenurial, Industry programs:1)Partnered with IA State Extension promoting leading communities.2)Provided 12 one-on-one business consulations in cordination with SBDC3)Hosted 6 Google My Business workshops through SBA & 6 community partnerships4)Industrial support: a)Toured 6 industries in Clayton County, 5)Revolving Loan Program offering revolving loans to assist small business development, 21 gap financing loans with 84 new jobs, since 2008.6)Promoted and supported Small Business Marketing through radio interviews with 18 businesses7)Promoted and supported REAP applicants8)Partnered with Central Clayton school through Best Program 9) Assisted with Child Care Assessment10) Partnered with Teacher Externship Program
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034001
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034817
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030793
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt037493
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RLF Non-Endowed Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt54504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt615917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt729536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt830000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RLF Note 20000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RLF Note 766332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RLF Note 1476797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RLF Note 16666
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RLF Note 250903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RLF Note 450446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RLF Note 1591730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7RLF Note 2953594
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8RLF Note 30000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Set up as an emergency fund for development needs in case of disasters.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125064
IRS990ScheduleD/TotalBookValueProgramRltdAmt037493
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 meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors announce any 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:Rounding $0
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/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592237
IRS990/TotalAssetsEOYAmt0598604
IRS990/TotalAssetsGrp/BOYAmt0592237
IRS990/TotalAssetsGrp/EOYAmt0598604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165689
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02522
IRS990/TotalLiabilitiesEOYAmt03437
IRS990/TotalLiabilitiesGrp/BOYAmt02522
IRS990/TotalLiabilitiesGrp/EOYAmt03437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08518
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.claytoncountyiowa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Hertrumpf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05632452201
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meyer Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Commercial St PO Box 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Strawberry Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052076
ReturnHeader/PreparerPersonGrp/PhoneNum05639334829
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Meyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-29T15:49:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,604
Liabilities
$3,437
Net assets
$595,167
Revenue
$174,896
Expenses
$172,735
Net income
$2,161
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