Civic Intelligence

Northland Foundation Inc.

990 • Fiscal year 2017 • EIN 43-1679146

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 15, 2017

Organization Profilewww.kearneyadc.com
PO Box 291Kearney, MO 64060

(816) 628-6050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$514,542

Up $36,870 (+7.7%) from 2016

Net Assets

Up

$484,547

Up $36,870 (+8.2%) from 2016

Liabilities

Flat

$29,995

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Up

$165,676

Up $57,116 (+53%) from 2016

Expenses

Down

$128,806

Down $7,581 (-5.6%) from 2016

Net Income

Up

$36,870

Up $64,697 (+232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $530,543Liabilities 2011: $29,995Net Assets 2011: $500,5482011Assets 2012: $520,055Liabilities 2012: $29,995Net Assets 2012: $490,0602012Assets 2013: $520,389Liabilities 2013: $29,995Net Assets 2013: $490,3942013Assets 2014: $515,928Liabilities 2014: $29,995Net Assets 2014: $485,9332014Assets 2015: $505,499Liabilities 2015: $29,995Net Assets 2015: $475,5042015Assets 2016: $477,672Liabilities 2016: $29,995Net Assets 2016: $447,6772016Assets 2017: $514,542Liabilities 2017: $29,995Net Assets 2017: $484,5472017Assets 2018: $464,519Liabilities 2018: $0Net Assets 2018: $464,5192018Assets 2019: $454,376Liabilities 2019: $0Net Assets 2019: $454,3762019Assets 2020: $449,543Liabilities 2020: $0Net Assets 2020: $449,5432020Assets 2021: $453,782Liabilities 2021: $0Net Assets 2021: $453,7822021Assets 2022: $433,773Liabilities 2022: $0Net Assets 2022: $433,7732022Assets 2023: $373,724Liabilities 2023: $0Net Assets 2023: $373,7242023

Highlighted filing

2017

Assets$514,542
Liabilities$29,995
Net Assets$484,547
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KExpenses 2011: $109,4652011Revenue 2012: $107,237Expenses 2012: $117,725Net Income 2012: -$10,4882012Revenue 2013: $108,647Expenses 2013: $108,313Net Income 2013: $3342013Revenue 2014: $101,406Expenses 2014: $105,867Net Income 2014: -$4,4612014Revenue 2015: $107,584Expenses 2015: $118,013Net Income 2015: -$10,4292015Revenue 2016: $108,560Expenses 2016: $136,387Net Income 2016: -$27,8272016Revenue 2017: $165,676Expenses 2017: $128,806Net Income 2017: $36,8702017Revenue 2018: $141,305Expenses 2018: $161,333Net Income 2018: -$20,0282018Revenue 2019: $102,626Expenses 2019: $112,769Net Income 2019: -$10,1432019Revenue 2020: $87,169Expenses 2020: $92,002Net Income 2020: -$4,8332020Revenue 2021: $110,682Expenses 2021: $106,443Net Income 2021: $4,2392021Revenue 2022: $120,334Expenses 2022: $140,243Net Income 2022: -$19,9092022Revenue 2023: $27,476Expenses 2023: $87,525Net Income 2023: -$60,0492023

Highlighted filing

2017

Revenue$165,676
Expenses$128,806
Net Income$36,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$165,676
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$447,677$484,547▲ $36,870
Land, Buildings, and Equipment, Net$422,756$406,952▼ $15,804
Cash and Non-Interest-Bearing Accounts$54,916$107,590▲ $52,674
Loans From Officers Directors$29,995$29,995→ $0
Total Assets$477,672$514,542▲ $36,870
Liabilities
Total Liabilities$29,995$29,995→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,677$484,547▲ $36,870
Total Liabilities and Net Assets / Fund Balance$477,672$514,542▲ $36,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,758$106,498-
Land$70,000--
Equipment$11,194$43,666-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe WilmesPresident
Jarod WoltersVice President
Bill NicelyDirector
Chris ShipleyDirector
Kim MurphyDirector
Larry PrattDirector
Pam KirkpatrickDirector
Jim EldridgeSecretary
Dave HinckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,576
Program Service Revenue
$32,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,317
Change in Net Assets
$36,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,806
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
Other Expenses$94,857$0$0$94,857
Fees for Services Management$0$16,200$0$16,200
Depreciation Depletion$15,804$0$0$15,804
Fees for Services Accounting$0$1,945$0$1,945
Total Functional Expenses$110,661$18,145$0$128,806
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Filing and Contact Details

Filer

Filer Name
Northland Foundation Inc
EIN
43-1679146
Phone
8166286050
Address
PO BOX 291, KEARNEY, MO 64060

Signing Officer

Name
David Hinck
Title
Treasurer
Phone
8166286050
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hinck
Formed
1994
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Douglas L Walter CPA
Address
302 PLATTE CLAY WAY SUITE 105, KEARNEY, MO 64060
Preparer
Douglas L Walter CPA
Phone
8166285570
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Each program is managed by a different manager and they report to the board.”

Pt VI, Line 11B

“The 990 is reviewed by the treasurer and returned to the cpa prior to e-filing.”

Pt VI, Line 12C

“Policy requires annual disclosure of each members interest”

Pt VI, Line 19

“All documents are available upon request”

Form 990, Part III, Line 4D

“Provide needy senior citizens hot meals 85833. 56387. 22779.”

Form 990, Part III, Line 4D

“Provide taxi service for the elderly 12236. 11665. 0.”

Financial Statement Notes

Pt III, Line 4

“Historical artifacts of kearney for public museum.”

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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICAL ARTIFACTS OF KEARNEY FOR PUBLIC MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406952
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029995
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NORTHLAND DEVEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031095
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0THIRD PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt029995
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PROGRAM IS MANAGED BY A DIFFERENT MANAGER AND THEY REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND RETURNED TO THE CPA PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REQUIRES ANNUAL DISCLOSURE OF EACH MEMBERS INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE NEEDY SENIOR CITIZENS HOT MEALS 85833. 56387. 22779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE TAXI SERVICE FOR THE ELDERLY 12236. 11665. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHLAND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431679145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEARNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477672
IRS990/TotalAssetsEOYAmt0514542
IRS990/TotalAssetsGrp/BOYAmt0477672
IRS990/TotalAssetsGrp/EOYAmt0514542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029995
IRS990/TotalLiabilitiesEOYAmt029995
IRS990/TotalLiabilitiesGrp/BOYAmt029995
IRS990/TotalLiabilitiesGrp/EOYAmt029995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484547
IRS990/TotalOtherProgSrvcExpenseAmt098069
IRS990/TotalOtherProgSrvcGrantAmt068052
IRS990/TotalOtherProgSrvcRevenueAmt022779
IRS990/TotalProgramServiceExpensesAmt0110661
IRS990/TotalProgramServiceRevenueAmt032100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165676
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514542
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 291
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.kearneyadc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HINCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166286050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHLAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0431679146
ReturnHeader/Filer/PhoneNum08166286050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291
ReturnHeader/Filer/USAddress/CityNm0KEARNEY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,542
Liabilities
$29,995
Net assets
$484,547
Revenue
$165,676
Expenses
$128,806
Net income
$36,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.27$0.88$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.20$1.40$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$1.11$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.87$0.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.03$1.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.41$1.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.30$4.85$1.66$1.29$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.30$4.48$1.09$1.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.30$4.76$1.08$1.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.30$4.86$1.01$1.06$0.04
2013Summary only. Only limited summary data is available for this year.$5.20$0.30$4.90$1.09$1.08$0.00
2012Summary only. Only limited summary data is available for this year.$5.20$0.30$4.90$1.07$1.18$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.30$5.01$1.09