Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 91-2198028 • 501(c)4 • Northwood, IA
Profile
To provide for and administer the community portion of gaming revenue for the development of Worth County, Iowa, in accordance with Iowa Code section 99F
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$7,739,487
Down $501,262 (-6.1%) from 2022
Liabilities
Down$3,451
Down $363 (-9.5%) from 2022
Net Assets
Down$7,736,036
Down $500,899 (-6.1%) from 2022
Revenue
Up$6,451,073
Up $293,389 (+4.8%) from 2022
Expenses
Up$6,951,972
Up $415,596 (+6.4%) from 2022
Net Income
Down-$500,899
Down $122,207 (-32%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
To provide for and administer the community portion of gaming revenue for the development of worth county, iowa, in accordance with iowa code section 99f.
To provide for and administer the community portion of gaming revenue for the development of Worth County, Iowa, in accordance with Iowa Code section 99F
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $8,458,779 | $7,100,812 | ▼ $1,357,967 |
| Savings and Temporary Cash Investments | $8,358,960 | $7,007,723 | ▼ $1,351,237 |
| Land, Buildings, and Equipment, Net | $99,818 | $93,089 | ▼ $6,729 |
| Cash and Non-Interest-Bearing Accounts | $1 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $8,458,779 | $7,100,812 | ▼ $1,357,967 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,458,779 | $7,100,812 | ▼ $1,357,967 |
| Total Liabilities and Net Assets / Fund Balance | $8,458,779 | $7,100,812 | ▼ $1,357,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $82,728 | $48,933 | - |
| Land | $6,000 | - | - |
| Equipment | $3,132 | $40,977 | - |
| Leasehold Improvements | $1,229 | $2,503 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deb Hanson | CFO | FT | $82,611 | $16,800 | $99,411 |
| Name | Title |
|---|---|
| Ken Abrams | President |
| Shanan Redinger | Vice President |
| Amy Wihelm | Board Member |
| Becky Martinson | Board Member |
| Harlan Helgeson | Board Member |
| Roger Gentz | Board Member |
| Sarah Innes | Board Member |
| Violet Walk | Board Member |
| Michelle Hill | Secretary |
| Barry Anonson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,115,094 |
| Salaries, Compensation, and Employee Benefits | $108,739 |
| Other Expenses | $66,169 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,115,094 | - | - | $6,115,094 |
| Current Officers, Directors, Trustees, and Key Employees | $99,411 | - | - | $99,411 |
| Advertising | $10,997 | - | - | $10,997 |
| Office Expenses | $8,964 | - | - | $8,964 |
| Travel | $8,311 | - | - | $8,311 |
| Depreciation Depletion | $7,855 | - | - | $7,855 |
| Payroll Taxes | $6,944 | - | - | $6,944 |
| Fees for Services Accounting | $6,159 | - | - | $6,159 |
| Insurance | $4,931 | - | - | $4,931 |
| Fees for Services Legal | $3,771 | - | - | $3,771 |
| Occupancy | $2,912 | - | - | $2,912 |
| Other Salaries and Wages | $2,384 | - | - | $2,384 |
| Other Expenses | $914 | - | - | $914 |
| All Other Expenses | $399 | - | - | $399 |
| Total Functional Expenses | $6,290,002 | $0 | $0 | $6,290,002 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,290,002 |
| Total Expenses per Audited Statements | $6,290,002 |
| Total Expenses per Form 990 | $6,290,002 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| WCDA & Trustee Awarded Grants | - | - | Awarded based on applications received by the WCDA board and trustees | $1,997,654 |
| Special Projects Grants | - | - | To benefit the surrounding towns | $1,865,773 |
| Education & Scholarship Grants | - | - | To benefit the students of Worth County and the surrounding counties | $1,862,383 |
| Grants to Worth County | - | - | To benefit the citizens of Worth County, Iowa | $285,284 |
| Interest Funds Grants | - | - | To provide assistance for individuals | $104,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body reviews the 990 prior to filing it.”
“Directors and officers must sign disclosure annually and report during the grant process of any conflicting organizations which they are then not allowed to vote on.”
“Upon request”
“Prior year rounding -1.”
“Worth County Development Authority is considered a tax-exempt organization under Code Section 501(c)(4)of the Internal Revenue Code. The Authority's federal income tax returns are generally subject to examination by the Internal Revenue Service for three years after they are filed. However, the Authority is not currently under audit has the Authority been contacted by any jurisdiction. Based on the evaluation of the Authority's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended December 31, 2016 and 2015.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide for and administer the community portion of gaming revenue for the development of Worth County, Iowa, in accordance with Iowa Code section 99F |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10997 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10997 |
| IRS990/AllOtherContributionsAmt | 0 | 4829649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Organization's office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6413241618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 91 - 8th Street N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Northwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50459 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99411 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99411 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4829649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6115094 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102387 |
| IRS990/CYOtherExpensesAmt | 0 | 66169 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1357966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108739 |
| IRS990/CYTotalExpensesAmt | 0 | 6290002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4932036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7855 |
| IRS990/Desc | 0 | To establish procedures and implement granting process to the community as required under Iowa Code Secion 99F |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6290002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6159 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6159 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3771 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/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 | 16800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roger Gentz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Harlan Helgeson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amy Wihelm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Violet Walk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Becky Martinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Innes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deb Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ken Abrams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Barry Anonson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shanan Redinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michelle Hill |
| 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 | 82611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 6115094 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6115094 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6115094 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4932036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4931 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 185502 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide for and administer the community portion of gaming revenue for the development of Worth County, Iowa, in accordance with Iowa Code section 99F |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8458779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7100812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8964 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Gifts |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2384 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6944 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Barry Anonson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5057246 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4907964 |
| IRS990/PYInvestmentIncomeAmt | 0 | 107653 |
| IRS990/PYOtherExpensesAmt | 0 | 65883 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105475 |
| IRS990/PYTotalExpensesAmt | 0 | 5079322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5164899 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1357966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 102387 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8458779 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7100812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8358960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7007723 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 82728 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48933 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 131661 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40977 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 44109 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6290002 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3732 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4932036 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Worth County Development Authority is considered a tax-exempt organization under Code Section 501(c)(4)of the Internal Revenue Code. The Authority's federal income tax returns are generally subject to examination by the Internal Revenue Service for three years after they are filed. However, the Authority is not currently under audit has the Authority been contacted by any jurisdiction. Based on the evaluation of the Authority's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended December 31, 2016 and 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93089 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6290002 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4932036 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4932036 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6290002 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 285284 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1862383 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 104000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1865773 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 1997654 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To benefit the citizens of Worth County, Iowa |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | To benefit the students of Worth County and the surrounding counties |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | To provide assistance for individuals |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | To benefit the surrounding towns |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Awarded based on applications received by the WCDA board and trustees |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Grants to Worth County |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Education & Scholarship Grants |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Interest Funds Grants |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Special Projects Grants |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WCDA & Trustee Awarded Grants |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body reviews the 990 prior to filing it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors and officers must sign disclosure annually and report during the grant process of any conflicting organizations which they are then not allowed to vote on. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prior year rounding -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8458779 |
| IRS990/TotalAssetsEOYAmt | 0 | 7100812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8458779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7100812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4829649 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6290002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6290002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8458779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7100812 |
| IRS990/TotalOtherCompensationAmt | 0 | 16800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6290002 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82611 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102387 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4932036 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8458779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7100812 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8311 |
| IRS990/TravelGrp/TotalAmt | 0 | 8311 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 91 8th Street North |
| IRS990/USAddress/CityNm | 0 | Northwood |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50459 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | Not available |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barry Anonson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6413241618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Worth County Development Authority |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORT |
| ReturnHeader/Filer/EIN | 0 | 912198028 |
| ReturnHeader/Filer/PhoneNum | 0 | 6413241618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 91 8th Street North |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Northwood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50459 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 84E070CD18A88D73200E55683B4F5BCB52CE3164 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9021C9C1EA441A1B2462618D87DA1F0F54447D87 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 170.178.236.15 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:08:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421192621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sitrick & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2543 Tech Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bettendorf |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52722 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633328288 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John N Sherrick |
| ReturnHeader/ReturnTs | 0 | 2017-03-20T09:15:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
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