Civic Intelligence

Mitchell County Economic Development

EIN 42-1515842 • 501(c)3 • Osage, IA

Profile

Promote Economic Development in Mitchell County

P O Box 306Osage, IA 50461

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.31x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

428%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$978,445

Up $398,559 (+69%) from 2023

Liabilities

Up

$303,592

Up $3,592 (+1.2%) from 2023

Net Assets

Up

$674,853

Up $394,967 (+141%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$819,724

Up $664,603 (+428%) from 2023

Expenses

Up

$675,613

Up $430,272 (+175%) from 2023

Net Income

Up

$144,111

Up $234,331 (+260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $230,327Liabilities 2012: $02012Assets 2013: $294,771Liabilities 2013: $80,0002013Assets 2014: $228,194Liabilities 2014: $02014Assets 2015: $265,617Liabilities 2015: $0Net Assets 2015: $265,6172015Assets 2016: $243,927Liabilities 2016: $02016Assets 2017: $275,437Net Assets 2017: $275,4372017Assets 2018: $264,267Net Assets 2018: $264,2672018Assets 2019: $302,838Net Assets 2019: $302,8382019Assets 2020: $326,283Liabilities 2020: $150,000Net Assets 2020: $176,2832020Assets 2021: $447,420Liabilities 2021: $186,818Net Assets 2021: $260,6022021Assets 2022: $670,106Liabilities 2022: $300,000Net Assets 2022: $370,1062022Assets 2023: $579,886Liabilities 2023: $300,000Net Assets 2023: $279,8862023Assets 2024: $978,445Liabilities 2024: $303,592Net Assets 2024: $674,8532024

Highlighted filing

2024

Assets$978,445
Liabilities$303,592
Net Assets$674,853
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $330,621Expenses 2012: $142,789Net Income 2012: $187,8322012Revenue 2013: $147,289Expenses 2013: $162,845Net Income 2013: -$15,5562013Revenue 2014: $162,419Expenses 2014: $148,996Net Income 2014: $13,4232014Revenue 2015: $211,111Expenses 2015: $173,688Net Income 2015: $37,4232015Revenue 2016: $175,978Expenses 2016: $197,668Net Income 2016: -$21,6902016Revenue 2017: $183,299Expenses 2017: $151,789Net Income 2017: $31,5102017Revenue 2018: $165,545Expenses 2018: $176,715Net Income 2018: -$11,1702018Revenue 2019: $157,580Expenses 2019: $119,009Net Income 2019: $38,5712019Revenue 2020: $157,866Expenses 2020: $284,421Net Income 2020: -$126,5552020Revenue 2021: $197,699Expenses 2021: $113,380Net Income 2021: $84,3192021Revenue 2022: $269,780Expenses 2022: $160,276Net Income 2022: $109,5042022Revenue 2023: $155,121Expenses 2023: $245,341Net Income 2023: -$90,2202023Revenue 2024: $819,724Expenses 2024: $675,613Net Income 2024: $144,1112024

Highlighted filing

2024

Revenue$819,724
Expenses$675,613
Net Income$144,111
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$978,445
Liabilities
$303,592
Net assets
$674,853
Revenue
$819,724
Expenses
$675,613
Net income
$144,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.78$3.04$6.75$8.20$6.76$1.44
2023Detailed filing. Detailed filing data is available for this year.$5.80$3.00$2.80$1.55$2.45$0.90
2022Detailed filing. Detailed filing data is available for this year.$6.70$3.00$3.70$2.70$1.60$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.47$1.87$2.61$1.98$1.13$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.50$1.76$1.58$2.84$1.27
2019Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.58$1.19$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.66$1.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.75$1.83$1.52$0.32
2016Summary only. Only limited summary data is available for this year.$2.44$0.00$1.76$1.98$0.22
2015Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.11$1.74$0.37
2014Summary only. Only limited summary data is available for this year.$2.28$0.00$1.62$1.49$0.13
2013Summary only. Only limited summary data is available for this year.$2.95$0.80$1.47$1.63$0.16
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$3.31$1.43$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$819,724
Mission and Program Overview

Mission

Promote Economic Development in Mitchell County

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$830,742$148,669▼ $682,073
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$830,742$978,445▲ $147,703
Other Assets Total-$829,776-
Liabilities
Other Liabilities$300,000$303,592▲ $3,592
Total Liabilities$300,000$303,592▲ $3,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,742$674,853▲ $144,111
Total Net Assets Fund Balance$530,742$674,853▲ $144,111
Total Liabilities and Net Assets / Fund Balance$830,742$978,445▲ $147,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$114,750--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer L BackerDirectorFT$76,174$76,174
Kayla J ZimmermanTrusteeFT$7,950$7,950

Board Members and Trustees

NameTitle
Todd FreinVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$717,783
Program Service Revenue
$65,545
Investment Income
$14,206
Other Revenue
$22,190
All Other Contributions
$616,248
Change in Net Assets
$144,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$501,871
Salaries, Compensation, and Employee Benefits$123,931
Other Expenses$49,811
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$501,871--$501,871
Current Officers, Directors, Trustees, and Key Employees$84,124--$84,124
Other Salaries and Wages$12,421--$12,421
Other Employee Benefits$10,930--$10,930
Fees for Services Other$9,798--$9,798
Pension Plan Contributions$9,114--$9,114
Payroll Taxes$7,342--$7,342
Advertising$4,919--$4,919
All Other Expenses$4,814--$4,814
Travel$4,512--$4,512
Conferences and Meetings$4,265--$4,265
Office Expenses$3,641--$3,641
Insurance$1,583--$1,583
Other Expenses$1,500--$1,500
Interest$8--$8
Total Functional Expenses$675,613$0$0$675,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Osage Community DaycareOsage, IA--$203,950
Little Cats DaycareRiceville, IA--$121,273
Wee SaintsSt Ansgar, IA--$82,961
Stacyville Kids CareStacyville, IA--$45,981
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
Spec Building Program$300,000
Payroll Liabilities$3,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mitchell County Economic Development Co
EIN
42-1515842
Phone
6417324790
Address
PO BOX 306, OSAGE, IA 50461

Signing Officer

Name
Todd Frein
Title
Vice Chairman
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Murphy Coe & Smith PLLC
Address
621 Main Street, Osage, IA 50461
Preparer
Erin Kiefer
Phone
6417325841
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IRS990/ReconcilationRevenueExpnssAmt0144111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0819724
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0717783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0705230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01956201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034048
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt087735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175027
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90340
IRS990ScheduleA/PublicSupportPY509Pct00.90520
IRS990ScheduleA/PublicSupportTotal509Amt01956201
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161970
IRS990ScheduleA/Total509Grp/TotalAmt01956201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0819724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0722952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02165276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION LOAN PROGRAM LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPEC BUILDING PROGRAM
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0829776
IRS990ScheduleD/TotalLiabilityAmt0303592
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0121273
IRS990ScheduleI/RecipientTable/CashGrantAmt1203950
IRS990ScheduleI/RecipientTable/CashGrantAmt245981
IRS990ScheduleI/RecipientTable/CashGrantAmt382961
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LITTLE CATS DAYCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OSAGE COMMUNITY DAYCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STACYVILLE KIDS CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WEE SAINTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0912 WOODLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1510 MECHANIC ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2603 N BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3122 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OSAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STACYVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST ANSGAR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050466
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150461
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250476
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd350472
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0830742
IRS990/TotalAssetsEOYAmt0978445
IRS990/TotalAssetsGrp/BOYAmt0830742
IRS990/TotalAssetsGrp/EOYAmt0978445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717783
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300000
IRS990/TotalLiabilitiesEOYAmt0303592
IRS990/TotalLiabilitiesGrp/BOYAmt0300000
IRS990/TotalLiabilitiesGrp/EOYAmt0303592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674853
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0650
IRS990/TotalProgramServiceExpensesAmt0675613
IRS990/TotalProgramServiceRevenueAmt065545
IRS990/TotalReportableCompFromOrgAmt084124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978445
IRS990/TravelGrp/ProgramServicesAmt04512
IRS990/TravelGrp/TotalAmt04512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 306

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