Clayton County Development Group Inc
- Assets
- $592.2k
- Revenue
- $288.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Elkader, IA
- Founding
- 12/1996
- Data as of
- 06/2023
- EIN
- 42-1442829
Organization Overview
Clayton County Development Group Inc is located in Elkader, IA. The organization was established in 1996. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Clayton County Development Group Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clayton County Development Group Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2023, Clayton County Development Group Inc generated $288.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $144.9k during the year ending 06/2023. While expenses have increased by 0.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE OPPORTUNITIES FOR THE CREATION OF WEALTH FOR THE CITIZENS OF CLAYTON COUNTY, IOWA THROUGH THE PROMOTION OF AGRICULTURE, INDUSTRY AND TOURISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLAYTON COUNTY DEVELOPMENT GROUP PROMOTES THE CLAYTON COUNTY FOUNDATION FOR THE FUTURE. CCFF HOLDS 85 FAMILY OF FUNDS.
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
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Speed Individual Director | Trustee | 1 | $0 |
Sean Bateman Individual Director | Trustee | 1 | $0 |
Steve Doeppke Individual Director | Trustee | 1 | $0 |
Jackie Opperman Individual Director | Trustee | 1 | $0 |
Cathy Denning Secretary | OfficerTrustee | 1 | $0 |
Darla Kelchen Executive Director | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $108,875 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $276,770 |
| Total Program Service Revenue | $10,105 |
| Investment income | $1,586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$420 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $288,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,688 |
| Pension plan accruals and contributions | $5,338 |
| Other employee benefits | $11,460 |
| Payroll taxes | $4,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $539 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,883 |
| Office expenses | $7,629 |
| Information technology | $2,621 |
| Royalties | $0 |
| Occupancy | $988 |
| Travel | $7,261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $898 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $337 |
| All other expenses | $574 |
| Total functional expenses | $144,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,542 |
| Savings and temporary cash investments | $227,532 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $34,001 |
| Intangible assets | $0 |
| Other assets | $48,162 |
| Total assets | $592,237 |
| Accounts payable and accrued expenses | $2,522 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,522 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $589,715 |
| Total liabilities and net assets/fund balances | $592,237 |