Civic Intelligence

North Central Kansas Industrial Developement Inc

990EZ • Fiscal year 2015 • EIN 48-1027246

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

2818%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$329,710

Up $63,663 (+24%) from 2014

Net Assets

Up

$329,710

Up $104,663 (+47%) from 2014

Liabilities

Down

$0

Down $41,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$116,903

Up $112,897 (+2818%) from 2014

Expenses

Up

$12,240

Up $7,671 (+168%) from 2014

Net Income

Up

$104,663

Up $105,226 (+18690%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$329,710
Liabilities$0
Net Assets$329,710
Open 2015 Filing

Operations Trend

Revenue Growth100th 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

2015

Revenue$116,903
Expenses$12,240
Net Income$104,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$133,894
Mission and Program Overview

Mission

To facilitate industrial growth

Program Services

DescriptionGrantsExpenses
LAND AQUISITION SPEC BUILINGS--
Compensation and Service Providers
Top Officer Pay75th 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
2016-08-11
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 5,280”

Description of other expenses Part I line 16

“Description AmountRE TAXES 1,377NOTE INTEREST 507ACCOUNTING 200KS SEC of STATE 43POSTAGE 18”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLAND NOTE 3 BANKS SHARED 41,000 0”

Raw XML Appendix175 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/BOYAmt035514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032600
IRS990EZ/CostOrOtherBasisExpenseSaleAmt016991
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0104663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329710
IRS990EZ/GainOrLossFromSaleOfAssetsAmt079009
IRS990EZ/GrossReceiptsAmt0133894
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt0230533
IRS990EZ/LandAndBuildingsGrp/EOYAmt0248733
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329710
IRS990EZ/OccupancyRentUtltsAndMaintAmt010095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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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/OtherExpensesTotalAmt02145
IRS990EZ/OtherRevenueTotalAmt05280
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE INDUSTRIAL GROWTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAND AQUISITION SPEC BUILINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt096000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012240
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62470
IRS990ScheduleA/PublicSupportPY170Pct00.78000
IRS990ScheduleA/PublicSupportTotal170Amt092125
IRS990ScheduleA/SubstantialContributorsTotAmt029651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121776
IRS990ScheduleA/TotalSupportAmt0147471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPASTURE RENT 5,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRE TAXES 1,377NOTE INTEREST 507ACCOUNTING 200KS SEC of STATE 43POSTAGE 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLAND NOTE 3 BANKS SHARED 41,000 0
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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/ReturnTs02016-08-11T17:07:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,710
Liabilities
$0
Net assets
$329,710
Revenue
$116,903
Expenses
$12,240
Net income
$104,663
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