Civic Intelligence

Union County Development Associatio

990 • Fiscal year 2018 • EIN 42-6075535

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.UNIONCOUNTYIOWA.COM
301 W MontgomeryCreston, IA 50801

(641) 782-2003

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.17x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

53%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$70,840

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

130%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$839,174

Up $107,786 (+15%) from 2017

Net Assets

Up

$767,731

Up $223,068 (+41%) from 2017

Liabilities

Down

$71,443

Down $115,282 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

Up

$423,771

Up $239,358 (+130%) from 2017

Expenses

Up

$200,703

Up $15,044 (+8.1%) from 2017

Net Income

Up

$223,068

Up $224,314 (+18003%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $582,687Liabilities 2011: $238,850Net Assets 2011: $343,8372011Assets 2012: $850,106Liabilities 2012: $377,845Net Assets 2012: $472,2612012Assets 2013: $731,598Liabilities 2013: $242,150Net Assets 2013: $489,4482013Assets 2014: $807,221Liabilities 2014: $286,687Net Assets 2014: $520,5342014Assets 2015: $649,848Liabilities 2015: $118,947Net Assets 2015: $530,9012015Assets 2016: $751,036Liabilities 2016: $205,127Net Assets 2016: $545,9092016Assets 2017: $731,388Liabilities 2017: $186,725Net Assets 2017: $544,6632017Assets 2018: $839,174Liabilities 2018: $71,443Net Assets 2018: $767,7312018Assets 2019: $1,243,999Liabilities 2019: $347,226Net Assets 2019: $896,7732019Assets 2020: $1,173,293Liabilities 2020: $246,421Net Assets 2020: $926,8722020Assets 2021: $1,155,437Liabilities 2021: $216,213Net Assets 2021: $939,2242021Assets 2022: $1,111,285Liabilities 2022: $192,409Net Assets 2022: $918,8762022Assets 2023: $1,174,742Liabilities 2023: $173,448Net Assets 2023: $1,001,2942023Assets 2024: $1,226,674Liabilities 2024: $162,805Net Assets 2024: $1,063,8692024

Highlighted filing

2018

Assets$839,174
Liabilities$71,443
Net Assets$767,731
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $157,663Expenses 2011: $142,020Net Income 2011: $15,6432011Revenue 2012: $290,857Expenses 2012: $162,432Net Income 2012: $128,4252012Revenue 2013: $192,708Expenses 2013: $175,526Net Income 2013: $17,1822013Revenue 2014: $209,632Expenses 2014: $178,545Net Income 2014: $31,0872014Revenue 2015: $162,580Expenses 2015: $152,218Net Income 2015: $10,3622015Revenue 2016: $161,505Expenses 2016: $146,499Net Income 2016: $15,0062016Revenue 2017: $184,413Expenses 2017: $185,659Net Income 2017: -$1,2462017Revenue 2018: $423,771Expenses 2018: $200,703Net Income 2018: $223,0682018Revenue 2019: $341,424Expenses 2019: $212,382Net Income 2019: $129,0422019Revenue 2020: $245,940Expenses 2020: $215,528Net Income 2020: $30,4122020Revenue 2021: $354,327Expenses 2021: $342,210Net Income 2021: $12,1172021Revenue 2022: $275,606Expenses 2022: $295,954Net Income 2022: -$20,3482022Revenue 2023: $374,476Expenses 2023: $293,576Net Income 2023: $80,9002023Revenue 2024: $406,693Expenses 2024: $339,180Net Income 2024: $67,5132024

Highlighted filing

2018

Revenue$423,771
Expenses$200,703
Net Income$223,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$456,677
Mission and Program Overview

Mission

Industrial, retail & tourism promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,452$551,711▲ $61,259
Savings and Temporary Cash Investments$74,053$32,442▼ $41,611
Investments Program Related$24,440$24,440→ $0
Cash and Non-Interest-Bearing Accounts$15,104$7,774▼ $7,330
Total Assets$731,388$839,174▲ $107,786
Other Assets Total$127,339$222,807▲ $95,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,914$43,626▼ $17,288
Unsecured Notes Loans Payable$116,288$18,200▼ $98,088
Other Liabilities$9,523$9,617▲ $94
Total Liabilities$186,725$71,443▼ $115,282
Net Assets / Fund Balance
Unrestricted Net Assets$524,663$747,731▲ $223,068
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$544,663$767,731▲ $223,068
Total Liabilities and Net Assets / Fund Balance$731,388$839,174▲ $107,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,560$201,894$681,454
Land$72,151-$72,151
Other Assets Org$2,270--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Wayne PantiniExec Director$70,840$70,840

Board Members and Trustees

NameTitle
Mike MoffittPresident
David NestlerTrustee
Devon Tyler-leithTrustee
Francine IdeTrustee
Gary LybargerTrustee
Gay Lynn OwensTrustee
Kevin StewartTrustee
Leslie WursterTrustee
Melissa DriskellTrustee
Rich PaulsenTrustee
Rick BensonTrustee
Ron RileyTrustee
Scott CoenTrustee
Sherry ParrottTrustee
Randy HuewePast Preside
Marion JamesSecretary
Monte NeitzelTreasurer
Paul FullerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,849
Program Service Revenue
$19,669
Investment Income
$-24,441
Other Revenue
$83,694
All Other Contributions
$304,240
Change in Net Assets
$223,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,181
Other Expenses$84,022
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$70,840
Other Salaries and Wages---$37,085
Occupancy---$10,636
Insurance---$8,978
Payroll Taxes---$8,256
All Other Expenses---$8,166
Advertising---$4,128
Interest---$4,010
Other Expenses---$2,791
Office Expenses---$2,770
Fees for Services Accounting---$1,766
Conferences and Meetings---$1,740
Grants to Domestic Orgs---$500
Travel---$51
Total Functional Expenses$0$0$0$200,703
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$6,115
Fica / Medicare Tax Payable$1,363
Iowa W/h Payable$1,339
Federal W/h Payable$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 7A

“New governing body members are nominated by the general public and nominees are voted on by the existing governing body.”

Form 990, Page 6, Part VI, Line 9

“Kevin stewart rich paulsen melissa driskell francine ide randy huewe devon tyler-leith monte neitzel marion james david nestler gay lynn owens mike moffitt rick benson sherry parrott paul fuller ron riley gary lybarger leslie wurster scott coen”

Form 990, Page 6, Part VI, Line 11B

“Executive director will review and approve.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Union County Development Associatio
EIN
42-6075535
Phone
6417822003
Address
301 W MONTGOMERY, CRESTON, IA 50801

Signing Officer

Name
Mike Moffitt
Title
President
Phone
6417822003
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Moffitt
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Draper Snodgrass Mikkelsen & Co
Address
309 E MONTGOMERY ST PO BOX 71, CRESTON, IA 50801-0071
Preparer
Randall G Cook
Phone
6417828421
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE ABOVE”

Form 990, Part XI

“ROUNDING”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 416 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDUSTRIAL, RETAIL & TOURISM PROMOTION
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt04128
IRS990/AllOtherContributionsAmt0304240
IRS990/AllOtherExpensesGrp/TotalAmt08166
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WAYNE PANTINI
IRS990/BooksInCareOfDetail/PhoneNum06417822003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 W MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015104
IRS990/CashNonInterestBearingGrp/EOYAmt07774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070840
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01740
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344849
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0-24441
IRS990/CYOtherExpensesAmt084022
IRS990/CYOtherRevenueAmt083694
IRS990/CYProgramServiceRevenueAmt019669
IRS990/CYRevenuesLessExpensesAmt0223068
IRS990/CYSalariesCompEmpBnftPaidAmt0116181
IRS990/CYTotalExpensesAmt0200703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UCDA WORKS TO RETAIN EXISTING BUSINESS AND INDUSTRY AND TO ATTRACT NEW BUSINESS AND INDUSTRY AND PROMOTE TOURISM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01766
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA DRISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCINE IDE
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY HUEWE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEVON TYLER-LEITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MONTE NEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARION JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID NESTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9GAY LYNN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRY PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm14RON RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY LYBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLIE WURSTER
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT COEN
IRS990/Form990PartVIISectionAGrp/PersonNm18WAYNE PANTINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1870840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt040609
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456677
IRS990/GrossRentsGrp/RealAmt0116600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt08978
IRS990/InterestGrp/TotalAmt04010
IRS990/InvestmentIncomeGrp/ExclusionAmt0461
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-24902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-24441
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt024440
IRS990/InvestmentsProgramRelatedGrp/EOYAmt024440
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551711
IRS990/LandBldgEquipCostOrOtherBssAmt0753605
IRS990/LessRentalExpensesGrp/RealAmt032906
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDUSTRIAL, RETAIL & TOURISM PROMOTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043626
IRS990/NetAssetsOrFundBalancesBOYAmt0544663
IRS990/NetAssetsOrFundBalancesEOYAmt0767731
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010636
IRS990/OfficeExpensesGrp/TotalAmt02770
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127339
IRS990/OtherAssetsTotalGrp/EOYAmt0222807
IRS990/OtherExpensesGrp/Desc0PROJECTS/PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt029129
IRS990/OtherExpensesGrp/TotalAmt16657
IRS990/OtherExpensesGrp/TotalAmt23200
IRS990/OtherExpensesGrp/TotalAmt32791
IRS990/OtherLiabilitiesGrp/BOYAmt09523
IRS990/OtherLiabilitiesGrp/EOYAmt09617
IRS990/OtherSalariesAndWagesGrp/TotalAmt037085
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE MOFFITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEAD UC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2UCYP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3HLYP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-86
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-86
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ABOVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085366
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt080366
IRS990/PYOtherRevenueAmt082904
IRS990/PYProgramServiceRevenueAmt015812
IRS990/PYRevenuesLessExpensesAmt0-1246
IRS990/PYSalariesCompEmpBnftPaidAmt0105293
IRS990/PYTotalExpensesAmt0185659
IRS990/PYTotalRevenueAmt0184413
IRS990/ReconcilationRevenueExpnssAmt0223068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083694
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681454
IRS990ScheduleD/LandGrp/BookValueAmt072151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BLDG 301 ST PROGRESS ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1409 W FILMORE PROGRESS ACCT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA / MEDICARE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IOWA W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL W/H PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222807
IRS990ScheduleD/TotalLiabilityAmt09617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW GOVERNING BODY MEMBERS ARE NOMINATED BY THE GENERAL PUBLIC AND NOMINEES ARE VOTED ON BY THE EXISTING GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEVIN STEWART RICH PAULSEN MELISSA DRISKELL FRANCINE IDE RANDY HUEWE DEVON TYLER-LEITH MONTE NEITZEL MARION JAMES DAVID NESTLER GAY LYNN OWENS MIKE MOFFITT RICK BENSON SHERRY PARROTT PAUL FULLER RON RILEY GARY LYBARGER LESLIE WURSTER SCOTT COEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731388
IRS990/TotalAssetsEOYAmt0839174
IRS990/TotalAssetsGrp/BOYAmt0731388
IRS990/TotalAssetsGrp/EOYAmt0839174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344849
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186725
IRS990/TotalLiabilitiesEOYAmt071443
IRS990/TotalLiabilitiesGrp/BOYAmt0186725
IRS990/TotalLiabilitiesGrp/EOYAmt071443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767731
IRS990/TotalProgramServiceRevenueAmt019669
IRS990/TotalReportableCompFromOrgAmt070840
IRS990/TotalRevenueGrp/ExclusionAmt0461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839174
IRS990/TravelGrp/TotalAmt051
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0524663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0747731
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0116288
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.UNIONCOUNTYIOWA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MOFFITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417822003
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY DEVELOPMENT ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0426075535
ReturnHeader/Filer/PhoneNum06417822003
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W MONTGOMERY
ReturnHeader/Filer/USAddress/CityNm0CRESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0424F9409325D4638F169259AA507458DD53FBB2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DE7608FB54527927F42C0CB6440589CB249B72F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.18.0.226
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,174
Liabilities
$71,443
Net assets
$767,731
Revenue
$423,771
Expenses
$200,703
Net income
$223,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.16$1.06$0.41$0.34$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.17$1.00$0.37$0.29$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.19$0.92$0.28$0.30$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.22$0.94$0.35$0.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.25$0.93$0.25$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.35$0.90$0.34$0.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.42$0.20$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.19$0.54$0.18$0.19$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.21$0.55$0.16$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$0.21$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$0.19$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.38$0.47$0.29$0.16$0.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.24$0.34$0.16$0.14$0.02