Civic Intelligence

Clayton County Development Group Inc

990 • Fiscal year 2022 • EIN 42-1442829

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 29, 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

51st percentile

0.01x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-0.9%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

3.3%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$446,341

Down $3,880 (-0.9%) from 2021

Net Assets

Up

$443,795

Up $6,328 (+1.4%) from 2021

Liabilities

Down

$2,546

Down $10,208 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$178,501

Up $5,643 (+3.3%) from 2021

Expenses

Up

$167,834

Up $24,487 (+17%) from 2021

Net Income

Down

$10,667

Down $18,844 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$446,341
Liabilities$2,546
Net Assets$443,795
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$178,501
Expenses$167,834
Net Income$10,667
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 29, 2024
Return Version
2021v4.2
Gross Receipts
$180,240
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$437,467$443,795▲ $6,328
Cash and Non-Interest-Bearing Accounts$239,871$250,821▲ $10,950
Savings and Temporary Cash Investments$107,672$119,784▲ $12,112
Investments Program Related$36,470$31,272▼ $5,198
Total Assets$450,221$446,341▼ $3,880
Other Assets Total$66,208$44,464▼ $21,744
Liabilities
Unsecured Notes Loans Payable$11,039--
Accounts Payable and Accrued Expenses$1,715$2,546▲ $831
Total Liabilities$12,754$2,546▼ $10,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,467$443,795▲ $6,328
Total Liabilities and Net Assets / Fund Balance$450,221$446,341▼ $3,880

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$31,272--
Other Assets Org$12,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$36,470-▼ $4,493-$31,272
2020$27,612-▲ $8,858-$35,913
2019$28,535-▲ $2,988-$30,793
2018$28,062-▲ $958-$28,534
2017$26,403-▲ $2,142-$28,061
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John FinleyPresident
Dan OstertVice-President
Amy SpeedIndividual Director
Jackie OppermanIndividual Director
Lanny KuehlIndividual Director
Sharon KeehnerIndividual Director
Steve HansonIndividual Director
Cathy DenningSecretary
Robert HauberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,711
Program Service Revenue
$5,876
Investment Income
$1,603
Other Revenue
$1,311
All Other Contributions
$38,911
Change in Net Assets
$10,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,013
Salaries, Compensation, and Employee Benefits$76,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$57,063
Advertising---$57,050
Other Employee Benefits---$10,707
Travel---$6,057
Office Expenses---$5,856
Pension Plan Contributions---$4,873
Payroll Taxes---$4,178
Information Technology---$3,024
Conferences and Meetings---$1,594
Occupancy---$926
Fees for Services Accounting---$420
Insurance---$342
All Other Expenses---$183
Other Expenses$10--$10
Total Functional Expenses$0$0$0$167,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,739
Fundraising Gross Income$1,272
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 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
Steve Hanson
Title
President
Phone
5632452201
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hanson
Formed
1996
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
2

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

Amended return information

“Amended Return Changes and adjustments;1)Moved Adjustment to Assets: $11,038.72 (Forgiven PPP Loan and Interest)from Part XI Line 9 to Part VIII Line 1e Gov Grants.2)Moved Adjustment to Assets: -$5198.40 (Investment Loss) and corrected to -$4,493 from Part XI Line 9 to Part XI Line 5.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Tourism Marketing & Advertising Program: to attract tourism to local businesses. Program accomplishments provided through television, magazine, radio and internet: 1)Television Ads: a)213 WXOW tv commercials serving the LaCrosse Wi area; 285,000 viewers in Iowa, Wisconsin & Minnesota; b)273 plus, KWWL tv advertising contracts for local businesses, with 357,480 households in a 21 IA county viewing area;c)84 KCRG aired commercials in April 2021;2) Magazine Advertising circulation 450,808 subscribers through 5 publications: AAA Living, EITA, Our Iowa, IA Travel Guide and Bike & Hike Magazines, generating 10,621 leads;3) 12,000 Event cards distributed to 21 Welcome Centers across Iowa & out of state; 4,000 Dining cards distributed; 4) 20 marketing banners printed through a partnership with local tourism & retail businesses;
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0705
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0557
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035913
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0730
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22880
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RLF Note
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IRS990ScheduleD/TotalBookValueProgramRltdAmt031272
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended Return Changes and adjustments;1)Moved Adjustment to Assets: $11,038.72 (Forgiven PPP Loan and Interest)from Part XI Line 9 to Part VIII Line 1e Gov Grants.2)Moved Adjustment to Assets: -$5198.40 (Investment Loss) and corrected to -$4,493 from Part XI Line 9 to Part XI Line 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members have the right to elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members may vote to elect board members at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 reviewed at meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors announce conflict and abstain from discussion and voting on any subject matter that may come before the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0450221
IRS990/TotalAssetsGrp/EOYAmt0446341
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IRS990/TotalContributionsAmt0169711
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167834
IRS990/TotalGrossUBIAmt0-467
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IRS990/TotalLiabilitiesGrp/BOYAmt012754
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06057
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011039
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.claytoncountyiowa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05632452201
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
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/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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,341
Liabilities
$2,546
Net assets
$443,795
Revenue
$178,501
Expenses
$167,834
Net income
$10,667
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