Civic Intelligence

Northland Development Corporation

990 • Fiscal year 2014 • EIN 43-1679145

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 01, 2014

Organization Profilewww.kearneyadc.com
PO Box 29164060

(816) 628-6050

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

78%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

97%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$856,433

Down $5,942 (-0.7%) from 2013

Net Assets

Up

$856,433

Up $153,733 (+22%) from 2013

Liabilities

Down

$0

Down $159,675 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin99th percentile

Revenue

$198,066

No earlier filing loaded for comparison.

Expenses

Down

$44,333

Down $3,294 (-6.9%) from 2013

Net Income

$153,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $857,711Liabilities 2011: $159,675Net Assets 2011: $698,0362011Assets 2012: $862,552Liabilities 2012: $159,675Net Assets 2012: $702,8772012Assets 2013: $862,375Liabilities 2013: $159,675Net Assets 2013: $702,7002013Assets 2014: $856,433Liabilities 2014: $0Net Assets 2014: $856,4332014Assets 2015: $852,832Liabilities 2015: $0Net Assets 2015: $852,8322015Assets 2016: $844,752Liabilities 2016: $0Net Assets 2016: $844,7522016Assets 2017: $1,375,362Liabilities 2017: $197,984Net Assets 2017: $1,177,3782017Assets 2018: $1,399,235Liabilities 2018: $120,957Net Assets 2018: $1,278,2782018Assets 2019: $1,318,414Liabilities 2019: $0Net Assets 2019: $1,318,4142019Assets 2020: $1,336,482Liabilities 2020: $0Net Assets 2020: $1,336,4822020Assets 2021: $1,374,741Liabilities 2021: $0Net Assets 2021: $1,374,7412021Assets 2022: $2,141,082Liabilities 2022: $775,000Net Assets 2022: $1,366,0822022Assets 2023: $1,906,941Liabilities 2023: $601,145Net Assets 2023: $1,305,7962023Assets 2024: $1,903,693Liabilities 2024: $601,145Net Assets 2024: $1,302,5482024Assets 2025: $1,161,188Liabilities 2025: $0Net Assets 2025: $1,161,1882025

Highlighted filing

2014

Assets$856,433
Liabilities$0
Net Assets$856,433
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $45,0592011Revenue 2012: $51,050Expenses 2012: $46,209Net Income 2012: $4,8412012Expenses 2013: $47,6272013Revenue 2014: $198,066Expenses 2014: $44,333Net Income 2014: $153,7332014Revenue 2015: $63,350Expenses 2015: $66,951Net Income 2015: -$3,6012015Revenue 2016: $99,000Expenses 2016: $107,080Net Income 2016: -$8,0802016Revenue 2017: $406,374Expenses 2017: $73,748Net Income 2017: $332,6262017Revenue 2018: $208,513Expenses 2018: $107,613Net Income 2018: $100,9002018Revenue 2019: $120,457Expenses 2019: $80,321Net Income 2019: $40,1362019Revenue 2020: $91,650Expenses 2020: $73,582Net Income 2020: $18,0682020Revenue 2021: $108,910Expenses 2021: $70,651Net Income 2021: $38,2592021Revenue 2022: $66,850Expenses 2022: $75,509Net Income 2022: -$8,6592022Revenue 2023: $10,667Expenses 2023: $70,953Net Income 2023: -$60,2862023Revenue 2024: $57,459Expenses 2024: $60,707Net Income 2024: -$3,2482024Revenue 2025: -$86,201Expenses 2025: $55,159Net Income 2025: -$141,3602025

Highlighted filing

2014

Revenue$198,066
Expenses$44,333
Net Income$153,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$269,600
Mission and Program Overview

Mission

Develop lots for economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$702,700$856,433▲ $153,733
Land, Buildings, and Equipment, Net$818,526$755,243▼ $63,283
Cash and Non-Interest-Bearing Accounts$13,854$71,195▲ $57,341
Receivables From Officers Etc$29,995$29,995→ $0
Total Assets$862,375$856,433▼ $5,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,675--
Total Liabilities$159,675$0▼ $159,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,700$856,433▲ $153,733
Total Liabilities and Net Assets / Fund Balance$862,375$856,433▼ $5,942

Asset Categories

AssetBook ValueDepreciationBasis
Land$755,243--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Chip GlennonPresident
Joe WilmesVice President
Bill NicelyDirector
Chris ShipleyDirector
Jared WoltersDirector
Kim MurphyDirector
Larry PrattDirector
Jim EldridgeSecretary
Dave HinckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,600
Program Service Revenue
$0
Investment Income
$117,466
Other Revenue
$2,000
All Other Contributions
$71,000
Change in Net Assets
$153,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$15,713
Interest---$9,336
Advertising---$5,481
Insurance---$2,957
Fees for Services Other---$1,034
Fees for Services Accounting---$895
Fees for Services Legal---$710
Other Expenses---$190
Office Expenses---$167
Total Functional Expenses$0$0$0$44,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$29,995$29,995→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1679145
Phone
8166286050

Signing Officer

Name
Dave Hinck
Title
Treasurer
Phone
8166286050
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Douglas L Walter CPA
Phone
8166285570
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organzation has 3 levels of members”

Pt VI, Line 7A

“Each membership level elects prorata # of board members”

Pt VI, Line 11B

“The 990 is reviewed by treasurer and returned to cpa to efile”

Pt VI, Line 12C

“Policy requires annual disclosure of each members interest”

Pt VI, Line 19

“All documents are available upon request”

Form 990EZ, Part I, Line 16

“Marketing & promotion insurance miscellaneous consulting dues secretary services real estate taxes”

Form 990EZ, Part II, Line 24

“Investments net loan fees (cost 2,699 less amortization 254)”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY TREASURER AND RETURNED TO CPA TO EFILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY REQUIRES ANNUAL DISCLOSURE OF EACH MEMBERS INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING & PROMOTION INSURANCE MISCELLANEOUS CONSULTING DUES SECRETARY SERVICES REAL ESTATE TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENTS NET LOAN FEES (COST 2,699 LESS AMORTIZATION 254)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BONDS, MORTGAGES & OTHER NOTES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTHLAND FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431679146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY BETTERMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KEARNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode064060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NORTHLAND FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862375
IRS990/TotalAssetsEOYAmt0856433
IRS990/TotalAssetsGrp/BOYAmt0862375
IRS990/TotalAssetsGrp/EOYAmt0856433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159675
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0159675
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856433
IRS990/TotalProgramServiceExpensesAmt071534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198066
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856433
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 291
IRS990/USAddress/City0KEARNEY
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.kearneyadc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HINCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166286050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHLAND DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0431679145
ReturnHeader/Filer/PhoneNum08166286050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 291
ReturnHeader/Filer/USAddress/City0KEARNEY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS L WALTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 PLATTE CLAY WAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064060
ReturnHeader/PreparerPersonGrp/PhoneNum08166285570
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L WALTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-02T12:27:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,433
Liabilities
$0
Net assets
$856,433
Revenue
$198,066
Expenses
$44,333
Net income
$153,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.09$0.06$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.60$1.30$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.60$1.31$0.01$0.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.78$1.37$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.09$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.21$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$0.41$0.07$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.20$0.04$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.70$0.05
2012Summary only. Only limited summary data is available for this year.$0.86$0.16$0.70$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.70$0.05