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Nonprofiteer
← CLAYTON COUNTY DEVELOPMENT GROUP INC

Form 990 for tax year 2024

Filed by CLAYTON COUNTY DEVELOPMENT GROUP INC.

Totals

Total revenue
$230,428
Total expenses
$155,663
Contributions and grants received
$203,100
Grants paid
$0
Program service revenue
$16,070
Investment income
$11,950
Other revenue
-$692
Total assets, end of year
$676,547
Total liabilities, end of year
$3,212
Net assets or fund balances, end of year
$673,335
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $104,200

  • 1e · Government grants (contributions)

    $46,500

  • 1f · All other contributions, gifts and grants

    $52,400

  • 2a · Program service revenue: TOURISM MARKETING

    total $14,940 · related or exempt $14,940

  • 2b · Program service revenue: BUSINESS PROGRAM

    total $190 · related or exempt $190

  • 2c · Program service revenue: RLF EXP REIMBURSEMENT

    total $940 · related or exempt $940

  • 3 · Investment income

    total $11,950 · related or exempt $4,016 · excluded $7,934

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $799

  • 9b · Gaming: direct expenses

    $1,517

  • 9c · Net income from gaming

    total -$718 · related or exempt -$718

  • 11a · Other revenue: TOURISM INFLUENCER REIM

    total $25 · related or exempt $25

  • 11b · Other revenue: ROUNDING ADJ

    total $1 · related or exempt $1

  • 11e · Other revenue, total

    $26

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,264

  • 8 · Pension plan contributions

    total $5,067

  • 9 · Other employee benefits

    total $9,213

  • 10 · Payroll taxes

    total $4,148

  • 11c · Fees: accounting

    total $531

  • 11f · Fees: investment management

    total $686

  • 12 · Advertising and promotion

    total $45,869

  • 13 · Office expenses

    total $12,900

  • 14 · Information technology

    total $2,403

  • 16 · Occupancy

    total $704

  • 17 · Travel

    total $6,969

  • 19 · Conferences, conventions and meetings

    total $1,304

  • 23 · Insurance

    total $301

  • 24a · Other expenses: TOURISM MARKETING

    total $1,500 · program services $1,500

  • 24b · Other expenses: RLF PROGRAM EXP

    total $822 · program services $822

  • 24c · Other expenses: BUSINESS TRAINING MARKETING

    total $6,596 · program services $6,596

  • 24d · Other expenses: SUBSCRIPTIONS

    total $263 · program services $263

  • 24e · All other expenses

    total $123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,638 · end of year $266,585

  • 2 · Savings and temporary cash investments

    beginning of year $152,409 · end of year $209,747

  • 13 · Investments: program-related

    beginning of year $37,493 · end of year $41,085

  • 15 · Other assets

    beginning of year $125,065 · end of year $159,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,437 · end of year $3,212

  • 31 · Retained earnings, endowment or other funds

    beginning of year $595,168 · end of year $673,335

Mission and programs · 2024

Mission

TO ENHANCE OPPORTUNITIES FOR THE CREATION OF WEALTH FOR THE CITIZENS OF CLAYTON COUNTY, IOWA THROUGH THE PROMOTION OF AGRICULTURE, INDUSTRY AND TOURISM.

  • TOURISM MARKETING & ADVERTISING PROGRAM: TO ATTRACT TOURISM TO LOCAL BUSINESSES. PROGRAM ACCOMPLISHMENTS PROVIDED THROUGH TELEVISION, MAGAZINE, RADIO AND INTERNET: 1)TELEVISION ADS: A)240 WXOW TV COMMERCIALS SERVING THE LACROSSE WI AREA; 285,000 VIEWERS IN IOWA, WISCONSIN & MINNESOTA; B)330 PLUS, KWWL TV ADVERTISING CONTRACTS FOR LOCAL BUSINESSES, 21 IOWA COUNTYS VIEWING AREA; 2) MAGAZINE ADVERTISING CIRCULATION 340,000 SUBSCRIBERS IN 3 PUBLICATIONS: OUR IOWA, IA TRAVEL GUIDE AND AMERICAN ROAD, GENERATING 5417 LEADS; 3) 12,000 EVENT CARDS DISTRIBUTED TO 24 WELCOME CENTERS ACROSS IOWA & OUT OF STATE; 4,000 DINING CARDS DISTRIBUTED; 4) BEVERAGE CARDS DISTRIBUTED 5) 6,772 SOCIAL MEDIA FOLLOWERS, FACEBOOK, INSTAGRAM, & YOUTUBE 6) ARRIVALIST DATA REPORTED OVER 130,000 VISITORS TO CLAYTON COUNTY IN 2024 7) OVER 1,840 BROCHURES DISTRIBUTED AT COUNTY & STATE FAIRS 8) OVER 506 RADIOS ADS ON KCTN & KADR

  • BUSINESS, ENTREPRENURIAL, INDUSTRY PROGRAMS: 1)PARTNERED WITH IA STATE EXTENSION PROMOTING LEADING COMMUNITIES. 2)PROVIDED 14 ONE-ON-ONE BUSINESS CONSULATIONS IN CORDINATION WITH SBDC 3)HOSTED 4 QUICKBOOKS WORKSHOPS; 28 REGISTERED ATTENDEES 4)INDUSTRIAL SUPPORT: A)TOURED 4 INDUSTRIES IN CLAYTON COUNTY, 5)REVOLVING LOAN PROGRAM OFFERING REVOLVING LOANS TO ASSIST SMALL BUSINESS DEVELOPMENT, 24 GAP FINANCING LOANS WITH 96 NEW JOBS, SINCE 2008. 6)PROMOTED AND SUPPORTED SMALL BUSINESS MARKETING THROUGH RADIO INTERVIEWS WITH 23 BUSINESSES 7)PROMOTED AND SUPPORTED REAP APPLICANTS 8)PARTNERED WITH CENTRAL CLAYTON SCHOOL THROUGH BEST PROGRAM 9) ASSISTED WITH CHILD CARE ASSESSMENT 10) PARTNERED WITH TEACHER EXTERNSHIP PROGRAM

  • Clayton County Development Group promotes the Clayton County Foundation for the Future. CCFF holds 87 Family of Funds.

  • Housing Program: Secured $100,000 in grant funds for housing program; Developed Revolving Loan Fund program; Promoted NE IA Regional Housing Trust; Shared housing assessment results online; Worked with student program to obtain drone maps and videos for housing sub developments

As filed on the 2024 return.

Listed in Part VII

  • Cathy Denning

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jackie Opperman

    INDIVIDUAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Erickson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Doeppke

    INDIVIDUAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Hertrampf

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • William Robinson

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tasha Hienkes

    INDIVIDUAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Bries

    INDIVIDUAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Kuehl

    INDIVIDUAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darla Kelchen

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 October 2025
IRS schema version
2024v5.2
Source object
202532799349302358

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