Civic Intelligence

Northland Foundation Inc.

990 • Fiscal year 2018 • EIN 43-1679146

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 11, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$464,519

Down $50,023 (-9.7%) from 2017

Net Assets

Down

$464,519

Down $20,028 (-4.1%) from 2017

Liabilities

Down

$0

Down $29,995 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$141,305

Down $24,371 (-15%) from 2017

Expenses

Up

$161,333

Up $32,527 (+25%) from 2017

Net Income

Down

-$20,028

Down $56,898 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$464,519
Liabilities$0
Net Assets$464,519
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$141,305
Expenses$161,333
Net Income-$20,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$141,305
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$484,547$464,519▼ $20,028
Land, Buildings, and Equipment, Net$406,952$391,975▼ $14,977
Cash and Non-Interest-Bearing Accounts$107,590$72,544▼ $35,046
Loans From Officers Directors$29,995--
Total Assets$514,542$464,519▼ $50,023
Liabilities
Total Liabilities$29,995$0▼ $29,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,547$464,519▼ $20,028
Total Liabilities and Net Assets / Fund Balance$514,542$464,519▼ $50,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,929$117,327-
Land$70,000--
Equipment$7,046$47,814-
Compensation and Service Providers
Top Officer Pay76th 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
$103,587
Program Service Revenue
$37,672
Investment Income
$46
Other Revenue
$0
All Other Contributions
$6,093
Change in Net Assets
$-20,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,333
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
Other Expenses$125,361$0$0$125,361
Fees for Services Management$0$19,050$0$19,050
Depreciation Depletion$14,977$0$0$14,977
Fees for Services Accounting$0$1,945$0$1,945
Total Functional Expenses$140,338$20,995$0$161,333
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,995--
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
Doing Business As
Kearney Community Foundation

Signing Officer

Name
David Hinck
Title
Treasurer
Phone
8166286050
Signed
2018-12-11
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 112008. 0. 23783.”

Form 990, Part III, Line 4D

“Provide taxi service for the elderly 11696. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Historical artifacts of kearney for public museum.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0THIRD PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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 112008. 0. 23783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE TAXI SERVICE FOR THE ELDERLY 11696. 0. 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/GiftGrntCapContriFromOthOrgInd0true
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/TransactionsRelatedOrgGrp/InvolvedAmt029996
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHLAND DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514542
IRS990/TotalAssetsEOYAmt0464519
IRS990/TotalAssetsGrp/BOYAmt0514542
IRS990/TotalAssetsGrp/EOYAmt0464519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029995
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt029995
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464519
IRS990/TotalOtherProgSrvcExpenseAmt0123704
IRS990/TotalOtherProgSrvcRevenueAmt023783
IRS990/TotalProgramServiceExpensesAmt0140338
IRS990/TotalProgramServiceRevenueAmt037672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141305
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464519
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HINCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166286050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BA97B3EA69A09DFE097CFF5922FAEB2E344422B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BA97B3EA69A09DFE097CFF5922FAEB2E344422B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.105.148.67
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:49:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS L WALTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 PLATTE CLAY WAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,519
Liabilities
$0
Net assets
$464,519
Revenue
$141,305
Expenses
$161,333
Net income
-$20,028
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