Civic Intelligence

Mineral Industrial Development Corporation

990PF • Fiscal year 2015 • EIN 23-7001937

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profile
PO Box 928Mineral, VA 23117

(434) 973-8314

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-597%

Higher net margin than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$62,265

Down $560 (-0.9%) from 2014

Net Assets

Down

$62,265

Down $560 (-0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$94

Down $11 (-10%) from 2014

Expenses

Up

$655

Up $180 (+38%) from 2014

Net Income

Down

-$561

Down $191 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2014: $62,825Liabilities 2014: $0Net Assets 2014: $62,8252014Assets 2015: $62,265Liabilities 2015: $0Net Assets 2015: $62,2652015Assets 2016: $61,911Liabilities 2016: $0Net Assets 2016: $61,9112016Assets 2017: $60,998Liabilities 2017: $0Net Assets 2017: $60,9982017Assets 2018: $60,623Liabilities 2018: $0Net Assets 2018: $60,6232018Assets 2019: $60,310Liabilities 2019: $0Net Assets 2019: $60,3102019Assets 2020: $59,877Liabilities 2020: $0Net Assets 2020: $59,8772020Assets 2021: $59,428Liabilities 2021: $0Net Assets 2021: $59,4282021Assets 2022: $55,529Liabilities 2022: $0Net Assets 2022: $55,5292022Assets 2023: $50,155Liabilities 2023: $0Net Assets 2023: $50,1552023Assets 2024: $44,790Liabilities 2024: $0Net Assets 2024: $44,7902024

Highlighted filing

2015

Assets$62,265
Liabilities$0
Net Assets$62,265
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2014: $105Expenses 2014: $475Net Income 2014: -$3702014Revenue 2015: $94Expenses 2015: $655Net Income 2015: -$5612015Revenue 2016: $121Expenses 2016: $475Net Income 2016: -$3542016Revenue 2017: $123Expenses 2017: $1,036Net Income 2017: -$9132017Revenue 2018: $151Expenses 2018: $526Net Income 2018: -$3752018Revenue 2019: $152Expenses 2019: $465Net Income 2019: -$3132019Revenue 2020: $32Expenses 2020: $465Net Income 2020: -$4332020Revenue 2021: $16Expenses 2021: $465Net Income 2021: -$4492021Revenue 2022: $12Expenses 2022: $3,911Net Income 2022: -$3,8992022Revenue 2023: $26Expenses 2023: $5,400Net Income 2023: -$5,3742023Revenue 2024: $35Expenses 2024: $5,400Net Income 2024: -$5,3652024

Highlighted filing

2015

Revenue$94
Expenses$655
Net Income-$561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE HARPERPresident-$0--
FRED BYRDVice-Preside-$0--
ROY LEE PAYNESecretary-$0--
EDWIN KELLERDirector-$0--
PEGGY GAIL HARPERTreasurer-$0--
DAVID WHITLOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mineral Industrial Development
EIN
23-7001937
Address
PO BOX 928, MINERAL, VA 23117

Signing Officer

Name
Willie Harper
Title
President
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Diane B Rigsby
Phone
4349738314
Raw XML Appendix221 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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROY LEE PAYNE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PEGGY GAIL HARPER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01426 CHOPPING ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112272 SHANNON HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 928
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MINERAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOUISA
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023117
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SCC ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERAL INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0237001937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 928
ReturnHeader/Filer/USAddress/CityNm0MINERAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE B RIGSBY
ReturnHeader/ReturnTs02016-05-24T07:29:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,265
Liabilities
$0
Net assets
$62,265
Revenue
$94
Expenses
$655
Net income
-$561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.00$44.8$0.04$5.40$5.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$0.00$50.2$0.03$5.40$5.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$0.00$55.5$0.01$3.91$3.90
2021Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$0.02$0.47$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$0.00$59.9$0.03$0.47$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$0.00$60.3$0.15$0.47$0.31
2018Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$0.15$0.53$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.0$0.00$61.0$0.12$1.04$0.91
2016Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$0.12$0.48$0.35
2015Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$0.09$0.66$0.56
2014Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$0.11$0.48$0.37