Civic Intelligence

New Virgina Area Development Corp

EIN 42-1354940 • 501(c)4 • New Virginia, IA

Profile

To assist development of New Virgina Ia

P O Box 202New Virginia, IA 50210
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,280

Up $705 (+8.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Down

$2,312

Down $434 (-16%) from 2018

Expenses

Down

$1,607

Down $72 (-4.3%) from 2018

Net Income

Down

$705

Down $362 (-34%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2008: $12,553Liabilities 2008: $02008Assets 2009: $13,149Liabilities 2009: $02009Assets 2010: $10,371Liabilities 2010: $02010Assets 2011: $10,853Liabilities 2011: $02011Assets 2012: $7,584Liabilities 2012: $02012Assets 2013: $6,044Liabilities 2013: $02013Assets 2014: $6,724Liabilities 2014: $0Net Assets 2014: $6,7242014Assets 2015: $5,505Liabilities 2015: $0Net Assets 2015: $5,5052015Assets 2016: $6,978Liabilities 2016: $0Net Assets 2016: $6,9782016Assets 2017: $7,508Liabilities 2017: $0Net Assets 2017: $7,5082017Assets 2018: $8,575Liabilities 2018: $0Net Assets 2018: $8,5752018Assets 2019: $9,280Liabilities 2019: $02019

Highlighted filing

2019

Assets$9,280
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2008: $24,562Expenses 2008: $25,089Net Income 2008: -$5272008Revenue 2009: $16,176Expenses 2009: $15,580Net Income 2009: $5962009Revenue 2010: $15,882Expenses 2010: $18,660Net Income 2010: -$2,7782010Revenue 2011: $15,212Expenses 2011: $14,730Net Income 2011: $4822011Revenue 2012: $13,479Expenses 2012: $16,748Net Income 2012: -$3,2692012Revenue 2013: $12,003Expenses 2013: $13,543Net Income 2013: -$1,5402013Revenue 2014: $4,863Expenses 2014: $4,185Net Income 2014: $6782014Revenue 2015: $4,025Expenses 2015: $5,244Net Income 2015: -$1,2192015Revenue 2016: $3,177Expenses 2016: $1,704Net Income 2016: $1,4732016Revenue 2017: $3,301Expenses 2017: $2,771Net Income 2017: $5302017Revenue 2018: $2,746Expenses 2018: $1,679Net Income 2018: $1,0672018Revenue 2019: $2,312Expenses 2019: $1,607Net Income 2019: $7052019

Highlighted filing

2019

Revenue$2,312
Expenses$1,607
Net Income$705
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,280
Liabilities
$0
Net assets
-
Revenue
$2,312
Expenses
$1,607
Net income
$705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$9.28$0.00$2.31$1.61$0.71
2018Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$2.75$1.68$1.07
2017Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$3.30$2.77$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$3.18$1.70$1.47
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$4.03$5.24$1.22
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$4.86$4.19$0.68
2013Summary only. Only limited summary data is available for this year.$6.04$0.00$12.0$13.5$1.54
2012Summary only. Only limited summary data is available for this year.$7.58$0.00$13.5$16.7$3.27
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$15.2$14.7$0.48
2010Summary only. Only limited summary data is available for this year.$10.4$0.00$15.9$18.7$2.78
2009Summary only. Only limited summary data is available for this year.$13.1$0.00$16.2$15.6$0.60
2008Summary only. Only limited summary data is available for this year.$12.6$0.00$24.6$25.1$0.53
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,746
Mission and Program Overview

Mission

To assist development of New Virgina Ia

Program Services

DescriptionGrantsExpenses
Helping sponsor the town celebrationaka Old Settlers Reunion--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON KIRKPATRICKPresident-$0--
CLYTA HOWELLSecretary-$0--
HELEN REEDTreasurer-$0--
RONNIE WICKETTDirector-$0--
ARLEEN McCUDDINDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
New Virginia Area Development Corp
EIN
42-1354940
Address
P O BOX 202, New Virginia, IA 50210

Signing Officer

Name
Clyta Howell
Title
Secretary
Phone
6414493449
Signed
2019-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Hall Law Firm
Address
115 S Howard Street, Indianola, IA 50125
Preparer
Stephen a Hall
Phone
5159612509
Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06414493449
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Virginia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01597
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01067
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01069
IRS990EZ/GrossReceiptsAmt02746
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08575
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08575
IRS990EZ/OccupancyRentUtltsAndMaintAmt01595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLYTA HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONNIE WICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLEEN McCUDDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist development of New Virgina Ia
IRS990EZ/PrintingPublicationsPostageAmt084
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01069
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01679
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06414493449
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0421354940
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 202
ReturnHeader/Filer/USAddress/CityNm0New Virginia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050210
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.55.155.198
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTm016:12:37
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ReturnHeader/PreparerPersonGrp/PhoneNum05159612509
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-26T14:53:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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