Civic Intelligence

North Central Kansas Industrial Developement Inc

990EZ • Fiscal year 2014 • EIN 48-1027246

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
PO Box 365Belleville, KS 66935

(785) 524-5624

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

10.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$266,047

Down $563 (-0.2%) from 2013

Net Assets

Down

$225,047

Down $563 (-0.2%) from 2013

Liabilities

Flat

$41,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Down

$4,006

Down $1,176 (-23%) from 2013

Expenses

Down

$4,569

Down $1,125 (-20%) from 2013

Net Income

Down

-$563

Down $51 (-10.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$266,047
Liabilities$41,000
Net Assets$225,047
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$4,006
Expenses$4,569
Net Income-$563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$4,006
Mission and Program Overview

Mission

To facilitate industrial growth

Program Services

DescriptionGrantsExpenses
LAND AQUISITION SPEC BUILINGS-$65,533
Compensation and Service Providers
Top Officer Pay74th 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--
RANDY WISEV- President-$0--
Filing and Contact Details

Filer

Filer Name
North Central Kansas Industrial Developement Inc
EIN
48-1027246
Address
PO BOX 365, Belleville, KS 66935

Signing Officer

Name
Rod Woods
Title
Treasurer
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
R W Business Services
Address
1329 17th ST, Belleville, KS 66935
Preparer
Rod Woods
Phone
7855275624
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPASTURE RENT 3,965”

Description of other expenses Part I line 16

“Description AmountRE TAXES 1,195NOTE INTEREST 2,058ACCOUNTING 105REP CO REGISTER OF DEEDS 8SPEC BUILDING UTILITIES 131INSURANCE 1,072”

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 Appendix161 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/BooksInCareOfDetail/PersonNm0ROD WOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum07855245624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 365
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belleville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266610
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IRS990EZ/GrossReceiptsAmt04006
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0230533
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/PersonNm7RANDY WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7V- PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04569
IRS990EZ/OtherRevenueTotalAmt03965
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE INDUSTRIAL GROWTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAND AQUISITION SPEC BUILINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04569
IRS990EZ/TotalProgramServiceExpensesAmt065533
IRS990EZ/TotalRevenueAmt04006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78280
IRS990ScheduleA/PublicSupportPY170Pct00.75000
IRS990ScheduleA/PublicSupportTotal170Amt089176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089176
IRS990ScheduleA/TotalSupportAmt0113925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPASTURE RENT 3,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRE TAXES 1,195NOTE INTEREST 2,058ACCOUNTING 105REP CO REGISTER OF DEEDS 8SPEC BUILDING UTILITIES 131INSURANCE 1,072
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL KANSAS INDUSTRIAL DEVELOPEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0481027246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0Belleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481238760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R W BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 17th ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066935
ReturnHeader/PreparerPersonGrp/PhoneNum07855275624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD WOODS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T13:39:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,047
Liabilities
$41,000
Net assets
$225,047
Revenue
$4,006
Expenses
$4,569
Net income
-$563
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