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Nonprofiteer
← CLAYTON COUNTY DEVELOPMENT GROUP INC

Form 990 for tax year 2022

Filed by CLAYTON COUNTY DEVELOPMENT GROUP INC.

Totals

Total revenue
$288,041
Total expenses
$144,866
Contributions and grants received
$276,770
Grants paid
$0
Program service revenue
$10,105
Investment income
$1,586
Other revenue
-$420
Total assets, end of year
$592,237
Total liabilities, end of year
$2,522
Net assets or fund balances, end of year
$589,715
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

    $108,875

  • 1e · Government grants (contributions)

    $64,500

  • 1f · All other contributions, gifts and grants

    $103,395

  • 2a · Program service revenue: Tourism Marketing

    total $9,603 · related or exempt $9,603

  • 2b · Program service revenue: Entreprenurial Training

    total $210 · related or exempt $210

  • 2c · Program service revenue: RLF Exp

    total $292 · related or exempt $292

  • 3 · Investment income

    total $1,586 · related or exempt $1,004 · excluded $582

  • 8a · Fundraising events: gross income

    $1,026

  • 8b · Fundraising events: direct expenses

    $1,446

  • 8c · Net income from fundraising events

    total -$420 · unrelated business -$420

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $57,688

  • 8 · Pension plan contributions

    total $5,338

  • 9 · Other employee benefits

    total $11,460

  • 10 · Payroll taxes

    total $4,501

  • 11c · Fees: accounting

    total $539

  • 12 · Advertising and promotion

    total $29,883

  • 13 · Office expenses

    total $7,629

  • 14 · Information technology

    total $2,621

  • 16 · Occupancy

    total $988

  • 17 · Travel

    total $7,261

  • 19 · Conferences, conventions and meetings

    total $898

  • 23 · Insurance

    total $337

  • 24a · Other expenses: Tourism Marketing

    total $4,802 · program services $4,802

  • 24b · Other expenses: Housing Program

    total $434 · program services $434

  • 24c · Other expenses: Business training marketing

    total $5,913 · program services $5,913

  • 24d · Other expenses: Child Care Assessment

    total $4,000 · program services $4,000

  • 24e · All other expenses

    total $574

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,821 · end of year $282,542

  • 2 · Savings and temporary cash investments

    beginning of year $119,784 · end of year $227,532

  • 13 · Investments: program-related

    beginning of year $31,272 · end of year $34,001

  • 15 · Other assets

    beginning of year $44,464 · end of year $48,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,546 · end of year $2,522

  • 31 · Retained earnings, endowment or other funds

    beginning of year $443,795 · end of year $589,715

Mission and programs · 2022

Mission

To enhance opportunities for the creation of wealth for the citizens of Clayton County, Iowa through the promotion of Agriculture, Industry and Tourism.

  • Clayton County Development Group promotes the Clayton County Foundation for the Future. CCFF holds 85 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

  • Tourism Marketing & Advertising Program: to attract tourism to local businesses. Program accomplishments provided through television, magazine, radio and internet: 1)Television Ads: a)140 WXOW tv commercials serving the LaCrosse Wi area; 285,000 viewers in Iowa, Wisconsin & Minnesota; b)412 plus, KWWL tv advertising contracts for local businesses, in a 21 IA county viewing area;2) Magazine Advertising circulation 422,998 subscribers through 4 publications: AAA Living, Our Iowa, IA Travel Guide and Bike & Hike Magazines, generating 4819 leads;3) 12,000 Event cards distributed to 24 Welcome Centers across Iowa & out of state; 4,000 Dining cards distributed;4) New Beverage cards distributed5) 6045 Social Media followers, Facebook, Instagram, & Twitter6) Arrivalist Data reported over 142,247 visitors to Clayton County in 20227) Over 1,425 brochures distributed at county & state fairs

  • Business, Entreprenurial, Industry programs:1)Partnered with IA State Extension promoting leading communities.2)Provided 13 one-on-one business consulations in cordination with SBDC3)Hosted 6 Google My Business workshops through SBA & 6 community partnerships4)Housing programs: a)Assisted with housing survey; b)Researched funding to support Housing Gap program and c) promoted NE IA Regional Housing Trust Fund program;5)Industrial support: a)Toured 7 industries in Clayton County, 6)Revolving Loan Program offering revolving loans to assist small business development, 19 gap financing loans with 79 new jobs, since 20087)Promoted and supported Small Business Marketing through radio interviews with 17 businesses8)Promoted and supported REAP applicants

As filed on the 2022 return.

Listed in Part VII

  • Amy Speed

    Individual Director

    Total calculated
    $0
    Hours/week
    1
  • Sean Bateman

    Individual Director

    Total calculated
    $0
    Hours/week
    1
  • Steve Doeppke

    Individual Director

    Total calculated
    $0
    Hours/week
    1
  • Jackie Opperman

    Individual Director

    Total calculated
    $0
    Hours/week
    1
  • Cathy Denning

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Darla Kelchen

    Executive Director

    Total calculated
    $0
    Hours/week
    40
  • Steve Hanson

    President

    Total calculated
    $0
    Hours/week
    4
  • Michael Erickson

    Vice-President

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202400399349300110

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