Civic Intelligence

North Central Kansas Industrial Developement Inc

990EZ • Fiscal year 2012 • EIN 48-1027246

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 36566935
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

9.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$267,122

Up $2,045 (+0.8%) from 2011

Net Assets

$226,122

No earlier filing loaded for comparison.

Liabilities

Flat

$41,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Down

$4,443

Down $91,507 (-95%) from 2011

Expenses

Down

$2,398

Down $727 (-23%) from 2011

Net Income

Down

$2,045

Down $90,780 (-98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $265,077Liabilities 2011: $41,0002011Assets 2012: $267,122Liabilities 2012: $41,000Net Assets 2012: $226,1222012Assets 2013: $266,610Liabilities 2013: $41,000Net Assets 2013: $225,6102013Assets 2014: $266,047Liabilities 2014: $41,000Net Assets 2014: $225,0472014Assets 2015: $329,710Liabilities 2015: $0Net Assets 2015: $329,7102015Assets 2016: $319,309Liabilities 2016: $0Net Assets 2016: $319,3092016

Highlighted filing

2012

Assets$267,122
Liabilities$41,000
Net Assets$226,122
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $95,950Expenses 2011: $3,125Net Income 2011: $92,8252011Revenue 2012: $4,443Expenses 2012: $2,398Net Income 2012: $2,0452012Revenue 2013: $5,182Expenses 2013: $5,694Net Income 2013: -$5122013Revenue 2014: $4,006Expenses 2014: $4,569Net Income 2014: -$5632014Revenue 2015: $116,903Expenses 2015: $12,240Net Income 2015: $104,6632015Revenue 2016: $5,301Expenses 2016: $15,702Net Income 2016: -$10,4012016

Highlighted filing

2012

Revenue$4,443
Expenses$2,398
Net Income$2,045
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To facilitate industrial growth

Filing and Contact Details

Filer

EIN
48-1027246
Raw XML Appendix168 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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IRS990EZ/CashSavingsAndInvestments/BOY0100077
IRS990EZ/CashSavingsAndInvestments/EOY0102122
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02045
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04443
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InvestmentIncome095
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROD WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE HADACHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUKE HUBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG SIMMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUSS PIROUTEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIETH ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB ARBUTHNOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REX WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RANDY WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3NONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4NONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5NONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6NONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7NONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8V- PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02398
IRS990EZ/OtherRevenueTotal04348
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE INDUSTRIAL GROWTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAND AQUISITION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02063
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY041000
IRS990EZ/SumOfTotalLiabilities/EOY041000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 365
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Belleville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066935
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROD WOODS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07855275624
IRS990EZ/TotalAssets/BOY0265077
IRS990EZ/TotalAssets/EOY0267122
IRS990EZ/TotalExpenses02398
IRS990EZ/TotalProgramServiceExpenses02063
IRS990EZ/TotalRevenue04443
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089176
IRS990ScheduleA/GiftsGrantsContribReceived170/Total089176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total0126
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04345
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06757
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04345
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08690
IRS990ScheduleA/OtherIncome170/Total024137
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78670
IRS990ScheduleA/PublicSupportTotal170089176
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089176
IRS990ScheduleA/Total170/Total089176
IRS990ScheduleA/TotalSupport0113439
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PASTURE RENT 4,348
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount NOTE INTEREST 2,293 ACCOUNTING 105
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year LAND NOTE 3 BANKS SHARED 41,000 41,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481027246
ReturnHeader/Filer/Name/BusinessNameLine10NORTH CENTRAL KANSAS INDUSTRIAL DEVELOPEMENT INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 365
ReturnHeader/Filer/USAddress/City0Belleville
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066935
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ROD WOODS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0481238760
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R W BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101329 17th ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Belleville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066935
ReturnHeader/Preparer/Name0ROD WOODS
ReturnHeader/Preparer/Phone07855275624
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-14T11:58:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,122
Liabilities
$41,000
Net assets
$226,122
Revenue
$4,443
Expenses
$2,398
Net income
$2,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.05$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.17$0.12$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.41$2.25$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.41$2.26$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.41$2.26$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$2.65$0.41$0.96$0.03$0.93