Civic Intelligence

New Beginnings Enterprises

990 • Fiscal year 2016 • EIN 48-0983440

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileNBECDDO.ORG

View Organization Page

PO Box 344Neodesha, KS 66757

(620) 325-3333

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,313,419

Up $102,172 (+8.4%) from 2015

Net Assets

Down

$1,078,586

Down $26,425 (-2.4%) from 2015

Liabilities

Up

$234,833

Up $128,597 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$1,457,446

Up $125,948 (+9.5%) from 2015

Expenses

Up

$1,439,256

Up $64,857 (+4.7%) from 2015

Net Income

Up

$18,190

Up $61,091 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,060,860Liabilities 2010: $99,876Net Assets 2010: $960,9842010Assets 2011: $1,125,796Liabilities 2011: $58,754Net Assets 2011: $1,067,0422011Assets 2012: $1,143,703Liabilities 2012: $73,303Net Assets 2012: $1,070,4002012Assets 2013: $1,210,575Liabilities 2013: $113,327Net Assets 2013: $1,097,2482013Assets 2014: $1,296,934Liabilities 2014: $149,022Net Assets 2014: $1,147,9122014Assets 2015: $1,211,247Liabilities 2015: $106,236Net Assets 2015: $1,105,0112015Assets 2016: $1,313,419Liabilities 2016: $234,833Net Assets 2016: $1,078,5862016Assets 2017: $1,347,470Liabilities 2017: $209,626Net Assets 2017: $1,137,8442017Assets 2018: $1,411,643Liabilities 2018: $190,883Net Assets 2018: $1,220,7602018Assets 2019: $1,514,592Liabilities 2019: $192,429Net Assets 2019: $1,322,1632019Assets 2020: $83,293Liabilities 2020: $4,457Net Assets 2020: $78,8362020Assets 2021: $122,748Liabilities 2021: $9,493Net Assets 2021: $113,2552021Assets 2022: $123,789Liabilities 2022: $10,461Net Assets 2022: $113,3282022Assets 2023: $214,344Liabilities 2023: $48,012Net Assets 2023: $166,3322023Assets 2024: $216,288Liabilities 2024: $49,292Net Assets 2024: $166,9962024

Highlighted filing

2016

Assets$1,313,419
Liabilities$234,833
Net Assets$1,078,586
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,399,6052010Expenses 2011: $1,245,3362011Revenue 2012: $1,361,506Expenses 2012: $1,358,148Net Income 2012: $3,3582012Revenue 2013: $697,309Expenses 2013: $670,461Net Income 2013: $26,8482013Revenue 2014: $1,475,279Expenses 2014: $1,427,399Net Income 2014: $47,8802014Revenue 2015: $1,331,498Expenses 2015: $1,374,399Net Income 2015: -$42,9012015Revenue 2016: $1,457,446Expenses 2016: $1,439,256Net Income 2016: $18,1902016Revenue 2017: $1,726,204Expenses 2017: $1,666,946Net Income 2017: $59,2582017Revenue 2018: $1,736,868Expenses 2018: $1,653,952Net Income 2018: $82,9162018Revenue 2019: $1,750,722Expenses 2019: $1,649,319Net Income 2019: $101,4032019Revenue 2020: $99,388Expenses 2020: $1,342,715Net Income 2020: -$1,243,3272020Revenue 2021: $192,096Expenses 2021: $157,677Net Income 2021: $34,4192021Revenue 2022: $176,942Expenses 2022: $176,869Net Income 2022: $732022Revenue 2023: $232,561Expenses 2023: $179,557Net Income 2023: $53,0042023Revenue 2024: $201,375Expenses 2024: $200,711Net Income 2024: $6642024

Highlighted filing

2016

Revenue$1,457,446
Expenses$1,439,256
Net Income$18,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,519,229
Mission and Program Overview

Mission

New beginnings enterprises, inc.'s mission is to assure quality, dignity, and choice to persons having an intellectual or developmental disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,669$624,396▲ $19,727
Cash and Non-Interest-Bearing Accounts$55,679$493,288▲ $437,609
Accounts Receivable$103,332$158,934▲ $55,602
Savings and Temporary Cash Investments$436,190$20,258▼ $415,932
Intangible Assets-$9,417-
Prepaid Expenses and Deferred Charges$11,377$7,126▼ $4,251
Total Assets$1,211,247$1,313,419▲ $102,172
Liabilities
Accounts Payable and Accrued Expenses$67,795$100,692▲ $32,897
Mortgage Notes Payable Secured by Investment Property-$99,450-
Other Liabilities$20,443$34,691▲ $14,248
Deferred Revenue$17,998--
Total Liabilities$106,236$234,833▲ $128,597
Net Assets / Fund Balance
Unrestricted Net Assets$1,105,011$1,078,586▼ $26,425
Total Net Assets Fund Balance$1,105,011$1,078,586▼ $26,425
Total Liabilities and Net Assets / Fund Balance$1,211,247$1,313,419▲ $102,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,191$445,587$995,778
Other Land Buildings$39,924$183,808$223,732
Equipment$9,281$118,250$127,531
Land$25,000-$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
JOE O'ROURKEPresidentFT$73,861$73,861
Kirbie HutchinsonFinance DireFT$46,992$46,992

Board Members and Trustees

NameTitle
James HoganChairman
Annie BlankinshipDirector
Chris BohlDirector
Delbert LampsonDirector
Derrick PayneDirector
Devin JohnsonDirector
Joanie CainDirector
Larry MooreDirector
Janet RashSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$190,837
Program Service Revenue
$1,234,900
Investment Income
$665
Other Revenue
$31,044
All Other Contributions
$20,756
Change in Net Assets
$18,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,446
Total Revenue per Audited Statements
$1,457,446
Total Revenue per Form 990
$1,457,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,937
Other Expenses$342,319
Total Fundraising Expense$15,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,338$104,204-$873,542
Current Officers, Directors, Trustees, and Key Employees-$120,853-$120,853
Other Employee Benefits$67,542$35,000-$102,542
Insurance$52,109$29,122-$81,231
All Other Expenses$39,916$21,416-$61,332
Depreciation Depletion$35,765$10,653-$46,418
Occupancy$28,117$6,935-$35,052
Other Expenses$386$18,377$15,389$18,377
Travel$5,196$1,517-$6,713
Office Expenses$662$888-$1,550
Advertising$484$429-$913
Interest$250$240-$490
Fees for Services Other-$11-$11
Total Functional Expenses$1,004,596$419,271$15,389$1,439,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,483,871
Expenses per Audited Statements$1,439,256
Total Expenses per Form 990$1,439,256
Expenses Not Reported on Form 990$44,615
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$34,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 with the board before it is filed.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Enterprises Inc
EIN
48-0983440
Phone
6203253333
Address
PO BOX 344, NEODESHA, KS 66757

Signing Officer

Name
JOE O'ROURKE
Title
President
Phone
6203253333
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOE O'ROURKE
Formed
1985
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
129

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Case management - provides advocacy and cooperation of services for intellectually disabled individuals.”

Raw XML AppendixShowing 400 of 503 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/OtherExpensesGrp/TotalAmt318377
IRS990/OtherLiabilitiesGrp/BOYAmt020443
IRS990/OtherLiabilitiesGrp/EOYAmt034691
IRS990/OtherRevenueMiscGrp/Desc0CONSUMER PURCHASES
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/Desc2REPRESENTATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119258
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217980
IRS990/OtherRevenueTotalAmt065016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873542
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07126
IRS990/PrincipalOfficerNm0JOE O'ROURKE
IRS990/PriorPeriodAdjustmentsAmt0-44615
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414020
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PROVIDES HOUSING AND LIVING ASSISTANCE TO INTELLECTUALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0628271
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0708733
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT SUPPORT SERVICES - PROVIDES NURSING SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS AND SUPERVISION OF EMPLOYEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06684
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012870
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT - PROVIDES ADVOCACY AND COOPERATION OF SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084438
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt088036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02385
IRS990/PYOtherExpensesAmt0309627
IRS990/PYOtherRevenueAmt013931
IRS990/PYProgramServiceRevenueAmt01225331
IRS990/PYRevenuesLessExpensesAmt0-42901
IRS990/PYSalariesCompEmpBnftPaidAmt01064772
IRS990/PYTotalExpensesAmt01374399
IRS990/PYTotalRevenueAmt01331498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018190
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0425261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0137,106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01328392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85830
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0921553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt099856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt090233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt092570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt052730
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt085435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0420824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921553
IRS990ScheduleA/TotalSupportAmt01073747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0995778
IRS990ScheduleD/EquipmentGrp/BookValueAmt09281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127531
IRS990ScheduleD/ExpensesNotReportedAmt044615
IRS990ScheduleD/ExpensesSubtotalAmt01439256
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/PriorYearAdjustmentsAmt044615
IRS990ScheduleD/RevenueSubtotalAmt01457446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624396
IRS990ScheduleD/TotalExpensesPerForm990Amt01439256
IRS990ScheduleD/TotalLiabilityAmt034691
IRS990ScheduleD/TotalRevenuePerForm990Amt01457446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01457446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASE MANAGEMENT - PROVIDES ADVOCACY AND COOPERATION OF SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELK COUNTY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481190604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,419
Liabilities
$234,833
Net assets
$1,078,586
Revenue
$1,457,446
Expenses
$1,439,256
Net income
$18,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$0.23$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.18$0.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.19$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$1.34$1.24
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$1.75$1.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$1.74$1.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.14$1.73$1.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$1.46$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.11$1.33$1.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$1.48$1.43$0.05
2013Summary only. Only limited summary data is available for this year.$1.21$0.11$1.10$0.70$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$1.14$0.07$1.07$1.36$1.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$1.40