Civic Intelligence

North Central Kansas Industrial Developement Inc

990EZ • Fiscal year 2013 • EIN 48-1027246

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization Profile
PO Box 365Belleville, KS 66935

(785) 527-5624

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

7.91x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$266,610

Down $512 (-0.2%) from 2012

Net Assets

Down

$225,610

Down $512 (-0.2%) from 2012

Liabilities

Flat

$41,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$5,182

Up $739 (+17%) from 2012

Expenses

Up

$5,694

Up $3,296 (+137%) from 2012

Net Income

Down

-$512

Down $2,557 (-125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$266,610
Liabilities$41,000
Net Assets$225,610
Open 2013 Filing

Operations Trend

Revenue Growth69th 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

2013

Revenue$5,182
Expenses$5,694
Net Income-$512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$5,182
Mission and Program Overview

Mission

To facilitate industrial growth

Program Services

DescriptionGrantsExpenses
LAND AQUISITION--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD WOODSTreasurerPT$0--
MIKE HADACHEKPresidentPT$0--
LUKE HUBERTSecretary-$0--
DOUG SIMMSNone-$0--
RUSS PIROUTEKNone-$0--
KIETH ANDERSONNone-$0--
BOB ARBUTHNOTTNone-$0--
REX WOODSNone-$0--
RANDY WISEV- President-$0--
Filing and Contact Details

Filer

EIN
48-1027246

Signing Officer

Name
Rod Woods
Title
Treasurer
Signed
2014-05-20
Discuss with paid preparer
Yes

Preparer

Preparer
Rod Woods
Phone
7855275624
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPASTURE RENT 5,135”

Description of other expenses Part I line 16

“Description AmountRE TAXES 1,460NOTE INTEREST 4,121ACCOUNTING 105REP CO REGISTER OF DEEDS 8”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLAND NOTE 3 BANKS SHARED 41,000 41,000”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROD WOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum07855275624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 365
IRS990EZ/BooksInCareOfDetail/USAddress/City0Belleville
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266610
IRS990EZ/GrossReceiptsAmt05182
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HADACHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE HUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSS PIROUTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIETH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB ARBUTHNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REX WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8V- PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05694
IRS990EZ/OtherRevenueTotalAmt05135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE INDUSTRIAL GROWTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAND AQUISITION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05694
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75180
IRS990ScheduleA/PublicSupportPY170Pct00.78610
IRS990ScheduleA/PublicSupportTotal170Amt089176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089176
IRS990ScheduleA/TotalSupportAmt0118613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPASTURE RENT 5,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRE TAXES 1,460NOTE INTEREST 4,121ACCOUNTING 105REP CO REGISTER OF DEEDS 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLAND NOTE 3 BANKS SHARED 41,000 41,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH CENTRAL KANSAS INDUSTRIAL DEVELOPEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0481027246
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 365
ReturnHeader/Filer/USAddress/City0Belleville
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481238760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R W BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101329 17th ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Belleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066935
ReturnHeader/PreparerPersonGrp/PhoneNum07855275624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD WOODS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-20T11:52:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,610
Liabilities
$41,000
Net assets
$225,610
Revenue
$5,182
Expenses
$5,694
Net income
-$512
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