Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2025 • EIN 42-1442829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$676,547
Up $77,943 (+13%) from 2024
Net Assets
Up$673,335
Up $78,168 (+13%) from 2024
Liabilities
Down$3,212
Down $225 (-6.5%) from 2024
Revenue
Up$230,428
Up $55,532 (+32%) from 2024
Expenses
Down$155,663
Down $17,072 (-9.9%) from 2024
Net Income
Up$74,765
Up $72,604 (+3360%) from 2024
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 | $595,168 | $673,335 | ▲ $78,167 |
| Cash and Non-Interest-Bearing Accounts | $283,638 | $266,585 | ▼ $17,053 |
| Savings and Temporary Cash Investments | $152,409 | $209,747 | ▲ $57,338 |
| Investments Program Related | $37,493 | $41,085 | ▲ $3,592 |
| Total Assets | $598,605 | $676,547 | ▲ $77,942 |
| Other Assets Total | $125,065 | $159,130 | ▲ $34,065 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,437 | $3,212 | ▼ $225 |
| Total Liabilities | $3,437 | $3,212 | ▼ $225 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $595,168 | $673,335 | ▲ $78,167 |
| Total Liabilities and Net Assets / Fund Balance | $598,605 | $676,547 | ▲ $77,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $41,085 | - | - |
| Other Assets Org | $159,130 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $37,493 | - | ▲ $4,279 | - | $41,086 |
| 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 |
| Name | Title |
|---|---|
| Michael Erickson | President |
| William Robinson | Vice-president |
| Darla Kelchen | Executive Director |
| Brandon Bries | Individual Director |
| Jackie Opperman | Individual Director |
| Mary Kuehl | Individual Director |
| Steve Doeppke | Individual Director |
| Tasha Hienkes | Individual Director |
| Cathy Denning | Secretary |
| Sara Hertrampf | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $80,971 |
| Salaries, Compensation, and Employee Benefits | $74,692 |
| 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 | - | - | - | $56,264 |
| Advertising | - | - | - | $45,869 |
| Office Expenses | - | - | - | $12,900 |
| Other Employee Benefits | - | - | - | $9,213 |
| Travel | - | - | - | $6,969 |
| Pension Plan Contributions | - | - | - | $5,067 |
| Payroll Taxes | - | - | - | $4,148 |
| Information Technology | - | - | - | $2,403 |
| Conferences and Meetings | - | - | - | $1,304 |
| Occupancy | - | - | - | $704 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $686 |
| Fees for Services Accounting | - | - | - | $531 |
| Insurance | - | - | - | $301 |
| Other Expenses | $263 | - | - | $263 |
| All Other Expenses | - | - | - | $123 |
| Total Functional Expenses | $0 | $0 | $0 | $155,663 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $1,517 |
| Gaming Gross Income | $799 |
| 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 meeting prior to filing.”
“Directors announce any conflict and abstain from discussion and voting on any subject matter that may come before the board of directors.”
“Governing documents and financial statements are available upon request.”
“Line 9 adjustments: year end adjustment to balance income/expense to balance sheet $126 rounding $0”
“Establish a reserve fund for grant writing to secure funding for revolving loan programs.”
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 | 3437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3212 |
| 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 | 45869 |
| IRS990/AllOtherContributionsAmt | 0 | 52400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1304 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11950 |
| IRS990/CYOtherExpensesAmt | 0 | 80971 |
| IRS990/CYOtherRevenueAmt | 0 | -692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74692 |
| IRS990/CYTotalExpensesAmt | 0 | 155663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TOURISM MARKETING & ADVERTISING PROGRAM: TO ATTRACT TOURISM TO LOCAL BUSINESSES. PROGRAM ACCOMPLISHMENTS PROVIDED THROUGH TELEVISION, MAGAZINE, RADIO AND INTERNET: 1)TELEVISION ADS: A)240 WXOW TV COMMERCIALS SERVING THE LACROSSE WI AREA; 285,000 VIEWERS IN IOWA, WISCONSIN & MINNESOTA; B)330 PLUS, KWWL TV ADVERTISING CONTRACTS FOR LOCAL BUSINESSES, 21 IOWA COUNTYS VIEWING AREA; 2) MAGAZINE ADVERTISING CIRCULATION 340,000 SUBSCRIBERS IN 3 PUBLICATIONS: OUR IOWA, IA TRAVEL GUIDE AND AMERICAN ROAD, GENERATING 5417 LEADS; 3) 12,000 EVENT CARDS DISTRIBUTED TO 24 WELCOME CENTERS ACROSS IOWA & OUT OF STATE; 4,000 DINING CARDS DISTRIBUTED; 4) BEVERAGE CARDS DISTRIBUTED 5) 6,772 SOCIAL MEDIA FOLLOWERS, FACEBOOK, INSTAGRAM, & YOUTUBE 6) ARRIVALIST DATA REPORTED OVER 130,000 VISITORS TO CLAYTON COUNTY IN 2024 7) OVER 1,840 BROCHURES DISTRIBUTED AT COUNTY & STATE FAIRS 8) OVER 506 RADIOS ADS ON KCTN & KADR |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 531 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 686 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | CATHY DENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE OPPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE DOEPPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA HERTRAMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TASHA HIENKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON BRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY KUEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARLA KELCHEN |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INDIVIDUAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INDIVIDUAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INDIVIDUAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INDIVIDUAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INDIVIDUAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1517 |
| IRS990/GamingGrossIncomeAmt | 0 | 799 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 46500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 231945 |
| 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 | 2403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 301 |
| IRS990/InvestmentExpenseAmt | 0 | 686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7934 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11950 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 37493 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 41085 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 104200 |
| 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 | 595168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 673335 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -718 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -718 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2590 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 159130 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9213 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURISM MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | RLF PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS TRAINING MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 263 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TOURISM INFLUENCER REIM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROUNDING ADJ |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 26 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4148 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5067 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARLA KELCHEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURISM MARKETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUSINESS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RLF EXP REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 940 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUSINESS, ENTREPRENURIAL, INDUSTRY PROGRAMS: 1)PARTNERED WITH IA STATE EXTENSION PROMOTING LEADING COMMUNITIES. 2)PROVIDED 14 ONE-ON-ONE BUSINESS CONSULATIONS IN CORDINATION WITH SBDC 3)HOSTED 4 QUICKBOOKS WORKSHOPS; 28 REGISTERED ATTENDEES 4)INDUSTRIAL SUPPORT: A)TOURED 4 INDUSTRIES IN CLAYTON COUNTY, 5)REVOLVING LOAN PROGRAM OFFERING REVOLVING LOANS TO ASSIST SMALL BUSINESS DEVELOPMENT, 24 GAP FINANCING LOANS WITH 96 NEW JOBS, SINCE 2008. 6)PROMOTED AND SUPPORTED SMALL BUSINESS MARKETING THROUGH RADIO INTERVIEWS WITH 23 BUSINESSES 7)PROMOTED AND SUPPORTED REAP APPLICANTS 8)PARTNERED WITH CENTRAL CLAYTON SCHOOL THROUGH BEST PROGRAM 9) ASSISTED WITH CHILD CARE ASSESSMENT 10) PARTNERED WITH TEACHER EXTERNSHIP PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Clayton County Development Group promotes the Clayton County Foundation for the Future. CCFF holds 87 Family of Funds. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Housing Program: Secured $100,000 in grant funds for housing program; Developed Revolving Loan Fund program; Promoted NE IA Regional Housing Trust; Shared housing assessment results online; Worked with student program to obtain drone maps and videos for housing sub developments |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165689 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2020 |
| IRS990/PYOtherExpensesAmt | 0 | 90372 |
| IRS990/PYOtherRevenueAmt | 0 | -503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82363 |
| IRS990/PYTotalExpensesAmt | 0 | 172735 |
| IRS990/PYTotalRevenueAmt | 0 | 174896 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74765 |
| 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 | 595168 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 673335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152409 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209747 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 | 686 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37493 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 41086 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4279 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 617 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34001 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34817 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1433 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 566 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31272 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34001 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3295 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 705 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36470 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31272 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4493 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 557 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27612 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35913 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8858 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 41085 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RLF NONENDOWED FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 159130 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RLF 10 ACCOUNTS YR END BALANCE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ESTABLISH A RESERVE FUND FOR GRANT WRITING TO SECURE FUNDING FOR REVOLVING LOAN PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4-Intended uses of endowment funds |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 159130 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 41085 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS ANNOUNCE ANY CONFLICT AND ABSTAIN FROM DISCUSSION AND VOTING ON ANY SUBJECT MATTER THAT MAY COME BEFORE THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 9 ADJUSTMENTS: YEAR END ADJUSTMENT TO BALANCE INCOME/EXPENSE TO BALANCE SHEET $126 ROUNDING $0 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 598605 |
| IRS990/TotalAssetsEOYAmt | 0 | 676547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 598605 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 676547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 203100 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 155663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3437 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3212 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3437 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3212 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 595168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 673335 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16070 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7934 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19394 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230428 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 598605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 676547 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 6969 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 E BRIDGE ST PO BOX 778 |
| IRS990/USAddress/CityNm | 0 | ELKADER |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52043 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLAYTONCOUNTYIOWA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA HERTRAMPF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5632452201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAYTON COUNTY DEVELOPMENT GROUP INC |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.