Civic Intelligence

Nevada Economic Development Council

990 • Fiscal year 2013 • EIN 42-1387014

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

Organization ProfileWWW.NEVADAIOWAEDC.COM
516 K Ave 100/PO Box 15750201
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$919,991

Up $5,006 (+0.5%) from 2012

Net Assets

Up

$917,424

Up $4,605 (+0.5%) from 2012

Liabilities

Up

$2,567

Up $401 (+19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$140,465

Down $18,097 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$919,991
Liabilities$2,567
Net Assets$917,424
Open 2013 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

2013

Revenue-
Expenses$140,465
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.1
Gross Receipts
$145,070
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 Appendix271 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/ActivityOther/Description0PROPERTY TAXES, REPAIRS/MAINTENANCE, ENGINEERING/SURVEYING, INSURANCE & MARKETING ON THE EAST AND WEST INDUSTRIAL/DEVELOPMENT BUSINESS PARKS
IRS990/AddressPrincipalOfficerUS/AddressLine10516 K AVE 100/PO BOX 157
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IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050201
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
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IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GovernmentGrants080000
IRS990/GrantsAndSimilarAmntsCY01000
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IRS990/GrantsToDomesticOrgs/Total01000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0145070
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices010962
IRS990/Insurance/Total010962
IRS990/InvestmentIncomeCurrentYear0133
IRS990/InvestmentIncomePriorYear0171
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0133
IRS990/InvestmentIncome/TotalRevenueColumn0133
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0631234
IRS990/LandBuildingsEquipmentBasisNet/BOY0631234
IRS990/LandBuildingsEquipmentBasisNet/EOY0631234
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues050250
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LAVON SCHILTZ
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0912819
IRS990/NetAssetsOrFundBalancesEOY0917424
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total02400
IRS990/OfficeExpenses/ProgramServices015569
IRS990/OfficeExpenses/Total015569
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear052007
IRS990/OtherExpensesCurrentYear052134
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1PARK & EQUIP MAINTENANCE
IRS990/OtherExpenses/Description2MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpenses/Description3LICENSES & PERMITS
IRS990/OtherExpenses/ProgramServices013069
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IRS990/OtherExpenses/Total013069
IRS990/OtherExpenses/Total12717
IRS990/OtherExpenses/Total22118
IRS990/OtherExpenses/Total3279
IRS990/OtherLiabilities/BOY02166
IRS990/OtherLiabilities/EOY02567
IRS990/OtherNotesLoansReceivableNet/BOY0200000
IRS990/OtherNotesLoansReceivableNet/EOY0150000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0500
IRS990/OtherSalariesAndWages/Total0500
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06042
IRS990/PayrollTaxes/Total06042
IRS990/PensionPlanContributions/ProgramServices02420
IRS990/PensionPlanContributions/Total02420
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY04605
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IRS990/SalariesEtcCurrentYear087331
IRS990/SalariesEtcPriorYear077009
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0631234
IRS990ScheduleD/Land/OtherCostOrOtherBasis0631234
IRS990ScheduleD/OtherLiabilities/Amount02161
IRS990ScheduleD/OtherLiabilities/Amount1406
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1IRA PAYABLE
IRS990ScheduleD/TotalOfAmounts02567
IRS990ScheduleD/TotalOfBookValueLandBuildings0631234
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROPERTY TAXES, REPAIRS/MAINTENANCE, ENGINEERING/SURVEYING, INSURANCE & MARKETING ON THE EAST AND WEST INDUSTRIAL/DEVELOPMENT BUSINESS PARKS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine201110 6TH STREET
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IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALLEN L KOCKLER CO
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ALLEN L KOCKLER CO
IRS990/TheBooksAreInCareOf/TelephoneNumber05153825481
IRS990/TotalAssets/BOY0914985
IRS990/TotalAssetsBOY0914985
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0144937
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IRS990/TotalGrossUBI00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0133
IRS990/TotalRevenue/TotalRevenueColumn0145070
IRS990/Travel/ProgramServices01792
IRS990/Travel/Total01792
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0912819
IRS990/UnrestrictedNetAssets/EOY0917424
IRS990/WebSite0HTTP://WWW.NEVADAIOWAEDC.COM/
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421387014
ReturnHeader/Filer/Name/BusinessNameLine10NEVADA ECONOMIC DEVELOPMENT COUNCIL
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/Phone05153826538
ReturnHeader/Filer/USAddress/AddressLine10516 K AVE 100/PO BOX 157
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ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-25
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ReturnHeader/Officer/Title0VICE PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN L KOCKLER CO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEVADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050201
ReturnHeader/Preparer/Name0CHRISTOPHER SCOBBA
ReturnHeader/Preparer/Phone05153825481
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-26T13:01:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$919,991
Liabilities
$2,567
Net assets
$917,424
Revenue
-
Expenses
$140,465
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