Civic Intelligence

Graettinger Economic Development Council

990 • Fiscal year 2022 • EIN 42-1490489

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization ProfileN/A
PO Box 332Graettinger, IA 51342

(712) 859-3841

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,435,324

Up $184,483 (+15%) from 2021

Net Assets

Down

$1,070,129

Down $5,807 (-0.5%) from 2021

Liabilities

Up

$365,195

Up $190,290 (+109%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$731,095

Up $10,074 (+1.4%) from 2021

Expenses

Up

$737,265

Up $62,094 (+9.2%) from 2021

Net Income

Down

-$6,170

Down $52,020 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,021,981Liabilities 2011: $238,573Net Assets 2011: $783,4082011Assets 2012: $944,160Liabilities 2012: $194,448Net Assets 2012: $749,7122012Assets 2013: $1,625,987Liabilities 2013: $186,003Net Assets 2013: $1,439,9842013Assets 2014: $829,118Liabilities 2014: $30,777Net Assets 2014: $798,3412014Assets 2015: $863,831Liabilities 2015: $30,777Net Assets 2015: $833,0542015Assets 2016: $867,782Liabilities 2016: $30,777Net Assets 2016: $837,0052016Assets 2017: $904,989Liabilities 2017: $0Net Assets 2017: $904,9892017Assets 2018: $1,282,343Liabilities 2018: $340,684Net Assets 2018: $941,6592018Assets 2019: $1,176,167Liabilities 2019: $161,218Net Assets 2019: $1,014,9492019Assets 2020: $1,074,544Liabilities 2020: $44,458Net Assets 2020: $1,030,0862020Assets 2021: $1,250,841Liabilities 2021: $174,905Net Assets 2021: $1,075,9362021Assets 2022: $1,435,324Liabilities 2022: $365,195Net Assets 2022: $1,070,1292022Assets 2023: $1,395,761Liabilities 2023: $358,044Net Assets 2023: $1,037,7172023Assets 2024: $1,225,924Liabilities 2024: $188,180Net Assets 2024: $1,037,7442024

Highlighted filing

2022

Assets$1,435,324
Liabilities$365,195
Net Assets$1,070,129
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $301,615Expenses 2011: $555,007Net Income 2011: -$253,3922011Expenses 2012: $651,4912012Revenue 2013: $554,670Expenses 2013: $546,225Net Income 2013: $8,4452013Revenue 2014: $881,838Expenses 2014: $765,786Net Income 2014: $116,0522014Revenue 2015: $594,452Expenses 2015: $579,202Net Income 2015: $15,2502015Revenue 2016: $677,823Expenses 2016: $664,293Net Income 2016: $13,5302016Revenue 2017: $766,302Expenses 2017: $670,655Net Income 2017: $95,6472017Revenue 2018: $892,253Expenses 2018: $665,201Net Income 2018: $227,0522018Revenue 2019: $854,055Expenses 2019: $830,443Net Income 2019: $23,6122019Revenue 2020: $697,159Expenses 2020: $682,022Net Income 2020: $15,1372020Revenue 2021: $721,021Expenses 2021: $675,171Net Income 2021: $45,8502021Revenue 2022: $731,095Expenses 2022: $737,265Net Income 2022: -$6,1702022Revenue 2023: $957,419Expenses 2023: $989,831Net Income 2023: -$32,4122023Revenue 2024: $997,582Expenses 2024: $997,555Net Income 2024: $272024

Highlighted filing

2022

Revenue$731,095
Expenses$737,265
Net Income-$6,170
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$762,467
Mission and Program Overview

Mission

Engage in, assist and contribute to the support of economical and industrial development of the city of graettinger, iowa, including the assistance, encouragement and preservation of existing businesses and industries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,779$438,046▲ $16,267
Cash and Non-Interest-Bearing Accounts$239,368$390,838▲ $151,470
Savings and Temporary Cash Investments$288,323$289,553▲ $1,230
Other Notes and Loans Receivable, Net$112,900$109,406▼ $3,494
Inventories for Sale or Use$55,000$55,000→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,250,841$1,435,324▲ $184,483
Other Assets Total$133,471$152,481▲ $19,010
Liabilities
Other Liabilities$174,905$365,195▲ $190,290
Total Liabilities$174,905$365,195▲ $190,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,936$1,070,129▼ $5,807
Total Net Assets Fund Balance$1,075,936$1,070,129▼ $5,807
Total Liabilities and Net Assets / Fund Balance$1,250,841$1,435,324▲ $184,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,886$158,215$521,101
Land$90,810-$90,810
Other Assets Org$132,481--
Other Land Buildings$-15,650$-6,860$-22,510
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jr BrownPresident
Lloyd PetersenVice President
Jermey SimingtonDirector
Karen SpiesSecretary
Marty CurransTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,074
Program Service Revenue
$695,924
Investment Income
$3,519
Other Revenue
$17,578
Change in Net Assets
$-6,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,899
Salaries, Compensation, and Employee Benefits$109,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,194--$93,194
Insurance$11,034--$11,034
Depreciation Depletion$10,183--$10,183
Other Employee Benefits$8,400--$8,400
Payroll Taxes$7,772--$7,772
All Other Expenses$7,332--$7,332
Occupancy$6,995--$6,995
Other Expenses$5,000--$5,000
Fees for Services Accounting$4,275--$4,275
Office Expenses$2,516--$2,516
Advertising$2,080--$2,080
Interest$814--$814
Fees for Services Other$200--$200
Total Functional Expenses$737,265$0$0$737,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Daycare Startup Loan$200,000
Spec Home - Seed Funds$150,000
Long Term Liabilities$10,581
Payroll Taxes Payable$3,220
Ins & Re Taxes Payable$1,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Part VI, Section B, Line 11B

“REVIEWED BY BOARD”

Form 990, Part VI, Section B, Line 12C

“Continue to monitor to insure no conflicts occur”

Form 990, Part VI, Section C, Line 19

“Documents available for review upon request”

Filing and Contact Details

Filer

Filer Name
Graettinger Economic Development
EIN
42-1490489
Phone
7128593841
Address
PO BOX 332, GRAETTINGER, IA 51342

Signing Officer

Name
Lloyd Petersen
Title
Vice President
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
David Howard Lpa Firm
Address
22 N 7TH ST, ESTHERVILLE, IA 51334
Preparer
David W Howard Lpa Ea
Phone
7123623583
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0595379
IRS990/PYOtherRevenueAmt021061
IRS990/PYProgramServiceRevenueAmt0685346
IRS990/PYRevenuesLessExpensesAmt045850
IRS990/PYSalariesCompEmpBnftPaidAmt079792
IRS990/PYTotalExpensesAmt0675171
IRS990/PYTotalRevenueAmt0721021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017578
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt096573
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096573
IRS990ScheduleA/TotalSupportAmt096573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521101
IRS990ScheduleD/LandGrp/BookValueAmt090810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0QUASI FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SPEC HOMES & LOTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-15650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-6860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-22510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAYCARE STARTUP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INS & RE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SPEC HOME - SEED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152481
IRS990ScheduleD/TotalLiabilityAmt0365195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUE TO MONITOR TO INSURE NO CONFLICTS OCCUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01250841
IRS990/TotalAssetsEOYAmt01435324
IRS990/TotalAssetsGrp/BOYAmt01250841
IRS990/TotalAssetsGrp/EOYAmt01435324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014074
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174905
IRS990/TotalLiabilitiesEOYAmt0365195
IRS990/TotalLiabilitiesGrp/BOYAmt0174905
IRS990/TotalLiabilitiesGrp/EOYAmt0365195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01070129
IRS990/TotalProgramServiceExpensesAmt0737265
IRS990/TotalProgramServiceRevenueAmt0695924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01250841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01435324
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 332
IRS990/USAddress/CityNm0GRAETTINGER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051342
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,435,324
Liabilities
$365,195
Net assets
$1,070,129
Revenue
$731,095
Expenses
$737,265
Net income
-$6,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$1.00$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.36$1.04$0.96$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.37$1.07$0.73$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$0.72$0.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.70$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.01$0.85$0.83$0.02
2018Summary only. Only limited summary data is available for this year.$1.28$0.34$0.94$0.89$0.67$0.23
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.77$0.67$0.10
2016Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$0.68$0.66$0.01
2015Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$0.59$0.58$0.02
2014Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.88$0.77$0.12
2013Summary only. Only limited summary data is available for this year.$1.63$0.19$1.44$0.55$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$0.65
2011Summary only. Only limited summary data is available for this year.$1.02$0.24$0.78$0.30$0.56$0.25