Civic Intelligence

Northeast Ind Dev Assoc Inc

990 • Fiscal year 2012 • EIN 62-1407491

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
3211 N Roan Street37601
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$975,196

Down $50,553 (-4.9%) from 2011

Net Assets

Down

$973,647

Down $52,102 (-5.1%) from 2011

Liabilities

Up

$1,549

Up $1,549 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$414,070

Up $171,804 (+71%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,025,749Liabilities 2011: $0Net Assets 2011: $1,025,7492011Assets 2012: $975,196Liabilities 2012: $1,549Net Assets 2012: $973,6472012Assets 2013: $967,153Liabilities 2013: $1,660Net Assets 2013: $965,4932013Assets 2014: $966,477Liabilities 2014: $2,052Net Assets 2014: $964,4252014Assets 2015: $952,411Liabilities 2015: $1,109Net Assets 2015: $951,3022015Assets 2016: $954,424Liabilities 2016: $3,006Net Assets 2016: $951,4182016Assets 2017: $921,827Liabilities 2017: $2,130Net Assets 2017: $919,6972017Assets 2018: $941,687Liabilities 2018: $2,183Net Assets 2018: $939,5042018Assets 2019: $956,673Liabilities 2019: $2,227Net Assets 2019: $954,4462019Assets 2020: $1,090,382Liabilities 2020: $2,455Net Assets 2020: $1,087,9272020Assets 2021: $1,182,246Liabilities 2021: $2,494Net Assets 2021: $1,179,7522021Assets 2022: $1,188,671Liabilities 2022: $2,684Net Assets 2022: $1,185,9872022Assets 2023: $1,239,422Liabilities 2023: $3,016Net Assets 2023: $1,236,4062023Assets 2024: $1,245,439Liabilities 2024: $3,311Net Assets 2024: $1,242,1282024

Highlighted filing

2012

Assets$975,196
Liabilities$1,549
Net Assets$973,647
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $363,950Expenses 2011: $242,266Net Income 2011: $121,6842011Expenses 2012: $414,0702012Revenue 2013: $362,783Expenses 2013: $370,937Net Income 2013: -$8,1542013Revenue 2014: $327,680Expenses 2014: $331,978Net Income 2014: -$4,2982014Revenue 2015: $331,659Expenses 2015: $344,782Net Income 2015: -$13,1232015Revenue 2016: $329,878Expenses 2016: $329,762Net Income 2016: $1162016Revenue 2017: $357,556Expenses 2017: $389,277Net Income 2017: -$31,7212017Revenue 2018: $374,036Expenses 2018: $354,229Net Income 2018: $19,8072018Revenue 2019: $349,330Expenses 2019: $334,013Net Income 2019: $15,3172019Revenue 2020: $363,832Expenses 2020: $230,351Net Income 2020: $133,4812020Revenue 2021: $336,706Expenses 2021: $244,881Net Income 2021: $91,8252021Revenue 2022: $362,500Expenses 2022: $356,265Net Income 2022: $6,2352022Revenue 2023: $374,240Expenses 2023: $323,821Net Income 2023: $50,4192023Revenue 2024: $346,448Expenses 2024: $340,726Net Income 2024: $5,7222024

Highlighted filing

2012

Revenue-
Expenses$414,070
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Gross Receipts
$361,968
Mission and Program Overview

Mission

Industrial development in region

Filing and Contact Details

Filer

EIN
62-1407491
Raw XML Appendix339 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/Form990PartVIISectionA/NamePerson12JOHN BRADLEY
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2V PRESIDENT
IRS990/Form990PartVIISectionA/Title3MEMBER
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IRS990/NameOfPrincipalOfficerPerson0HOMER G'FELLERS
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IRS990/OtherExpensesCurrentYear0356780
IRS990/OtherExpenses/Description0MISCELLANEOUS
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IRS990/PayrollTaxes/Fundraising00
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IRS990/PayrollTaxes/ProgramServices03682
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IRS990/PoliticalActivities0false
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IRS990/RevenuesLessExpensesCY0-52102
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IRS990ScheduleD/OtherLiabilities/Amount01549
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalOfAmounts01549
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 TAX RETURN IS PROVIDED UPON COMPLETION FOR THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1AND OFFICERS REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 TAX RETURN IS AVAILABLE AT THE ADMINISTRATOR'S
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE FOR PUBLIC INSPECTION
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES MISCELLANEOUS SEE SCHEDULE ATTACH. SEE SCHEDULE ATTACH.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
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IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037857
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10R BRIAN PRICE CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber04232724078
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IRS990/TotalNbrVolunteers00
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IRS990/UnrestrictedNetAssets/BOY01025749
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621407491
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST IND DEV ASSOC INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone04239281203
ReturnHeader/Filer/USAddress/AddressLine103211 N ROAN STREET
ReturnHeader/Filer/USAddress/City0JOHNSON CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0LARRY ELKINS
ReturnHeader/Officer/Phone04239281203
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R BRIAN PRICE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 506
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROGERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037857
ReturnHeader/Preparer/Name0R BRIAN PRICE CPA
ReturnHeader/Preparer/Phone04232724078
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:16:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$975,196
Liabilities
$1,549
Net assets
$973,647
Revenue
-
Expenses
$414,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$0.35$0.34$0.01
2023Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.37$0.32$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.36$0.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.34$0.24$0.09
2020Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.36$0.23$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.95$0.35$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.37$0.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.36$0.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.33$0.33$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.33$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.33$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.97$0.41
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.36$0.24$0.12