Civic Intelligence

Dighton Lane County Economic Development Inc.

990EZ • Fiscal year 2012 • EIN 33-1127892

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 57567839
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$113,465

Up $25,488 (+29%) from 2011

Net Assets

Up

$110,023

Up $25,604 (+30%) from 2011

Liabilities

Down

$3,442

Down $116 (-3.3%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Down

$90,852

Down $108,469 (-54%) from 2011

Expenses

Down

$65,251

Down $208,178 (-76%) from 2011

Net Income

Up

$25,601

Up $99,709 (+135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2010: $164,879Liabilities 2010: $6,351Net Assets 2010: $158,5282010Assets 2011: $87,977Liabilities 2011: $3,558Net Assets 2011: $84,4192011Assets 2012: $113,465Liabilities 2012: $3,442Net Assets 2012: $110,0232012Assets 2021: $129,477Liabilities 2021: $0Net Assets 2021: $129,4772021Assets 2022: $111,794Liabilities 2022: $321Net Assets 2022: $111,4732022Assets 2023: $99,977Liabilities 2023: $321Net Assets 2023: $99,6562023Assets 2024: $172,802Liabilities 2024: $321Net Assets 2024: $172,4812024

Highlighted filing

2012

Assets$113,465
Liabilities$3,442
Net Assets$110,023
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $104,891Expenses 2010: $72,428Net Income 2010: $32,4632010Revenue 2011: $199,321Expenses 2011: $273,429Net Income 2011: -$74,1082011Revenue 2012: $90,852Expenses 2012: $65,251Net Income 2012: $25,6012012Revenue 2021: $144,029Expenses 2021: $38,164Net Income 2021: $105,8652021Revenue 2022: $44,185Expenses 2022: $62,189Net Income 2022: -$18,0042022Revenue 2023: $40,224Expenses 2023: $52,041Net Income 2023: -$11,8172023Revenue 2024: $139,329Expenses 2024: $66,504Net Income 2024: $72,8252024

Highlighted filing

2012

Revenue$90,852
Expenses$65,251
Net Income$25,601
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The mission shall be to facilitate creation of new employement opportunities and general community betterment, plus related educational or training programs.

Filing and Contact Details

Filer

EIN
33-1127892
Raw XML Appendix160 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.

Path#Value
CompensationExplanation/Compensation/PersonName0BEN CRAMER
CompensationExplanation/Compensation/PersonName1JOHN LEVIN
CompensationExplanation/Compensation/PersonName2DAN MOOMAW
CompensationExplanation/Compensation/PersonName3TAMMY MANN
CompensationExplanation/Compensation/PersonName4DENNIS BURGESS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029543
IRS990EZ/CashSavingsAndInvestments/EOY0113112
IRS990EZ/ContributionsGiftsGrantsEtc025000
IRS990EZ/CostOtherBasisAndSalesExpenses098677
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025601
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets065852
IRS990EZ/GrossAmountFromSaleOfAssets0164529
IRS990EZ/GrossReceipts0189529
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY058084
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084422
IRS990EZ/NetAssetsOrFundBalancesBOY084422
IRS990EZ/NetAssetsOrFundBalances/EOY0110023
IRS990EZ/NetAssetsOrFundBalancesEOY0110023
IRS990EZ/OccupancyRentUtilitiesAndMaint04230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEN CRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN LEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN MOOMAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS BURGESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0353
IRS990EZ/OtherAssetsTotal/EOY0353
IRS990EZ/OtherExpensesTotal04954
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION SHALL BE TO FACILITATE THE CREATION OF NEW EMPLOYMENT OPPORTUNITIES AND GENERAL COMMUNITY BETTERMENT, PLUS RELATED EDUCATIONAL OR TRAINING PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUSINESS RETENTION, DEVELOPMENT, AND RECRUITMENT: INCLUDES A PACKAGE OF INCENTIVE PROGRAMS DESIGNED TO ENCOURAGE INVESTMENT NECESSARY FOR REDEVELOPMENT OF EXISTING BUSINESS PROPERTY, DEVELOPMENT OF NEW BUSINESS STARTUPS, OR THE SUCCESSION OF BUSINESSES TO NEW OWNERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INVENTORY FOR RETAIL, COMMERCIAL, AND INDUSTRIAL PARK PROPERTY: THE AIM OF THIS PROGRAM HAS BEEN TO ACQUIRE UNDER-UTILIZED, UNDEVELOPED, OR DILAPIDATED PROPERTY THAT WOULD BE SUITABLE FOR RETAIL, COMMERCIAL, OR INDUSTRIAL PARK DEVELOPMENT. THESE PROPERTIES MUST BE USED FOR BONA-FIDE BUSINESS DEVELOPMENT PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01862
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1347
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056067
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03558
IRS990EZ/SumOfTotalLiabilities/EOY03442
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 EAST LONG STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIGHTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067839
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAMMY L MANN CPA PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06203972841
IRS990EZ/TotalAssets/BOY087980
IRS990EZ/TotalAssets/EOY0113465
IRS990EZ/TotalExpenses065251
IRS990EZ/TotalProgramServiceExpenses02209
IRS990EZ/TotalRevenue090852
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0199250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0524450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01472
IRS990ScheduleA/GrossInvestmentIncome170/Total01791
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99480
IRS990ScheduleA/PublicSupportTotal1700524450
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0199250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100000
IRS990ScheduleA/Total170/Total0524450
IRS990ScheduleA/TotalSupport0526241
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,504 OFFICE 1,523 TRAVEL 365 CONFERENCES/MEETINGS 160 DUES & SUBSCRIPTIONS 55 PROPERTY MAINTENANCE 347 TOTAL 4,954
IRS990ScheduleO/GeneralExplanation/Explanation1MICROLOAN PROGRAM RECEIVABLE 353 353 710 710 LESS ACCUMULATED DEPRECIATION 710 710 TOTAL 353 353
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED PAYROLL TAXES 3,558 3,442
IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION SHALL BE TO FACILITATE THE CREATION OF NEW EMPLOYMENT OPPORTUNITIES AND GENERAL COMMUNITY BETTERMENT, PLUS RELATED EDUCATIONAL OR TRAINING PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation4BUSINESS RETENTION, DEVELOPMENT, AND RECRUITMENT: INCLUDES A PACKAGE OF INCENTIVE PROGRAMS DESIGNED TO ENCOURAGE INVESTMENT NECESSARY FOR REDEVELOPMENT OF EXISTING BUSINESS PROPERTY, DEVELOPMENT OF NEW BUSINESS STARTUPS, OR THE SUCCESSION OF BUSINESSES TO NEW OWNERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation5INVENTORY FOR RETAIL, COMMERCIAL, AND INDUSTRIAL PARK PROPERTY: THE AIM OF THIS PROGRAM HAS BEEN TO ACQUIRE UNDER-UTILIZED, UNDEVELOPED, OR DILAPIDATED PROPERTY THAT WOULD BE SUITABLE FOR RETAIL, COMMERCIAL, OR INDUSTRIAL PARK DEVELOPMENT. THESE PROPERTIES MUST BE USED FOR BONA-FIDE BUSINESS DEVELOPMENT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331127892
ReturnHeader/Filer/Name/BusinessNameLine10DIGHTONLANE COUNTY ECONOMIC
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT INC
ReturnHeader/Filer/NameControl0DIGH
ReturnHeader/Filer/Phone06203975553
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 575
ReturnHeader/Filer/USAddress/City0DIGHTON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067839
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DENNIS BURGESS
ReturnHeader/Officer/Phone06203975553
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAMMY L MANN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 333
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DIGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0678390333
ReturnHeader/Preparer/Name0TAMMY L MANN
ReturnHeader/Preparer/Phone06203972841
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:01:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,465
Liabilities
$3,442
Net assets
$110,023
Revenue
$90,852
Expenses
$65,251
Net income
$25,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$1.39$0.67$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.40$0.52$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.44$0.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.44$0.38$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.91$0.65$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$1.99$2.73$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.59$1.05$0.72$0.32