Civic Intelligence

Nevada Economic Development Council

990 • Fiscal year 2012 • EIN 42-1387014

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization ProfileWWW.NEVADAIOWAEDC.COM
516 K Ave/ PO Box 15750201
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$914,985

Down $29,763 (-3.2%) from 2011

Net Assets

Down

$912,819

Down $23,929 (-2.6%) from 2011

Liabilities

Down

$2,166

Down $5,834 (-73%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$158,562

Up $29,546 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $944,748Liabilities 2011: $8,000Net Assets 2011: $936,7482011Assets 2012: $914,985Liabilities 2012: $2,166Net Assets 2012: $912,8192012Assets 2013: $919,991Liabilities 2013: $2,567Net Assets 2013: $917,4242013Assets 2014: $907,743Liabilities 2014: $3,367Net Assets 2014: $904,3762014Assets 2015: $1,054,017Liabilities 2015: $4,202Net Assets 2015: $1,049,8152015Assets 2016: $1,166,306Liabilities 2016: $14,302Net Assets 2016: $1,152,0042016Assets 2017: $1,156,350Liabilities 2017: $13,361Net Assets 2017: $1,142,9892017Assets 2018: $1,127,863Liabilities 2018: $11,865Net Assets 2018: $1,115,9982018Assets 2019: $1,139,147Liabilities 2019: $10,000Net Assets 2019: $1,129,1472019Assets 2020: $1,170,109Liabilities 2020: $10,000Net Assets 2020: $1,160,1092020Assets 2021: $1,133,874Liabilities 2021: $4,091Net Assets 2021: $1,129,7832021Assets 2022: $1,155,069Liabilities 2022: $0Net Assets 2022: $1,155,0692022Assets 2023: $1,234,006Liabilities 2023: $0Net Assets 2023: $1,234,0062023Assets 2024: $1,240,130Liabilities 2024: $47,000Net Assets 2024: $1,193,1302024Assets 2025: $1,196,322Liabilities 2025: $25,500Net Assets 2025: $1,170,8222025

Highlighted filing

2012

Assets$914,985
Liabilities$2,166
Net Assets$912,819
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $170,097Expenses 2011: $129,016Net Income 2011: $41,0812011Expenses 2012: $158,5622012Expenses 2013: $140,4652013Revenue 2014: $131,174Expenses 2014: $144,222Net Income 2014: -$13,0482014Revenue 2015: $301,590Expenses 2015: $156,151Net Income 2015: $145,4392015Revenue 2016: $252,731Expenses 2016: $150,542Net Income 2016: $102,1892016Revenue 2017: $140,730Expenses 2017: $149,745Net Income 2017: -$9,0152017Revenue 2018: $138,313Expenses 2018: $165,304Net Income 2018: -$26,9912018Revenue 2019: $152,109Expenses 2019: $138,960Net Income 2019: $13,1492019Revenue 2020: $163,068Expenses 2020: $132,106Net Income 2020: $30,9622020Revenue 2021: $91,513Expenses 2021: $121,839Net Income 2021: -$30,3262021Revenue 2022: $172,746Expenses 2022: $148,815Net Income 2022: $23,9312022Revenue 2023: $237,989Expenses 2023: $159,052Net Income 2023: $78,9372023Revenue 2024: $133,130Expenses 2024: $174,006Net Income 2024: -$40,8762024Revenue 2025: $215,153Expenses 2025: $237,461Net Income 2025: -$22,3082025

Highlighted filing

2012

Revenue-
Expenses$158,562
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$139,024
Mission and Program Overview

Mission

The nedc has developed 3 business/industrial parks which provide more than 1.8 million in property taxes to the city and also has provided and retained over 1,000 new jobs in the nevada region.

Filing and Contact Details

Filer

EIN
42-1387014
Raw XML Appendix343 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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IRS990/ActivityOrMissionDescription0THE NEDC HAS DEVELOPED 3 BUSINESS/INDUSTRIAL PARKS WHICH PROVIDES MORE THAN $1.8 MILLION IN PROPERTY TAXES TO THE CITY AND ALSO HAS PROVIDED AND RETAINED OVER 1,000 NEW JOBS IN THE NEVADA REGION.
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IRS990/Form990PartVIISectionA/NamePerson2Lavon Schiltz
IRS990/Form990PartVIISectionA/NamePerson3Patrick Clem
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IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Exec Dir, Secr/
IRS990/Form990PartVIISectionA/Title3PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title4Vice President
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IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3Park and Equip Maintenance
IRS990/OtherExpenses/Description4Memberships and Subscriptions
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FED AND STATE P/R TAXES $ -2226
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IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0631234
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IRS990ScheduleD/OtherLiabilities/Description0FEDERAL AND STATE P/R WITHHOLDING
IRS990ScheduleD/TotalOfAmounts02166
IRS990ScheduleD/TotalOfBookValueLandBuildings0631234
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10640 SOUTH 19TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0NEVADA
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode050201
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06500
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0BUILDING NEW HOSPITAL FINANCING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10STORY COUNTY HOSPITAL FOUND
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050201
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IRS990/TotalLiabilitiesEOY02166
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IRS990/TotalNetAssetsFundBalances/BOY0934583
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue00
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IRS990/TotalRevenueCurrentYear0139024
IRS990/TotalRevenuePriorYear0170097
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IRS990/Travel/Total012117
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IRS990/UnrestrictedNetAssets/BOY0934583
IRS990/UnrestrictedNetAssets/EOY0912819
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421387014
ReturnHeader/Filer/Name/BusinessNameLine10NEVADA ECONOMIC DEVELOPMENT COUNCIL
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/Phone05153826538
ReturnHeader/Filer/USAddress/AddressLine10516 K AVE/ PO BOX 157
ReturnHeader/Filer/USAddress/City0NEVADA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0Lavon Schiltz
ReturnHeader/Officer/Title0Exec Dir, Secr/
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Allen L Kockler Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 6th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nevada
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050201
ReturnHeader/Preparer/Name0ALLEN L KOCKLER
ReturnHeader/Preparer/Phone05153825481
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T11:24:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$914,985
Liabilities
$2,166
Net assets
$912,819
Revenue
-
Expenses
$158,562
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.22$0.24$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.13$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.24$0.16$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.17$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$0.25$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.30$0.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.13$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.16
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$0.94$0.17$0.13$0.04