Civic Intelligence

Mineral County Economic Development Authority

EIN 88-0343675 • 501(c)3 • Hawthorne, NV

Profile

Promote economic development in mineral county, nevada.

PO Box 1635Hawthorne, NV 89415-1635

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$48,484

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-8.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$37,822

Down $3,572 (-8.6%) from 2016

Liabilities

Down

$30,367

Down $3,605 (-11%) from 2016

Net Assets

$7,455

No earlier filing loaded for comparison.

Revenue

Up

$84,937

Up $18,473 (+28%) from 2016

Expenses

Up

$80,581

Up $5,317 (+7.1%) from 2016

Net Income

Up

$4,356

Up $13,156 (+150%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $15,828Liabilities 2010: $16,699Net Assets 2010: -$8712010Assets 2011: $19,215Liabilities 2011: $23,117Net Assets 2011: -$3,9022011Assets 2012: $30,586Liabilities 2012: $50,2562012Assets 2013: $35,918Liabilities 2013: $34,2452013Assets 2014: $30,141Liabilities 2014: $31,5512014Assets 2015: $43,101Liabilities 2015: $42,9792015Assets 2016: $41,394Liabilities 2016: $33,9722016Assets 2017: $37,822Liabilities 2017: $30,367Net Assets 2017: $7,4552017

Highlighted filing

2017

Assets$37,822
Liabilities$30,367
Net Assets$7,455

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $199,311Expenses 2010: $183,143Net Income 2010: $16,1682010Revenue 2011: $136,448Expenses 2011: $135,461Net Income 2011: $9872011Revenue 2012: $161,678Expenses 2012: $177,446Net Income 2012: -$15,7682012Revenue 2013: $188,009Expenses 2013: $166,667Net Income 2013: $21,3422013Revenue 2014: $142,362Expenses 2014: $145,445Net Income 2014: -$3,0832014Revenue 2015: $69,676Expenses 2015: $76,951Net Income 2015: -$7,2752015Revenue 2016: $66,464Expenses 2016: $75,264Net Income 2016: -$8,8002016Revenue 2017: $84,937Expenses 2017: $80,581Net Income 2017: $4,3562017

Highlighted filing

2017

Revenue$84,937
Expenses$80,581
Net Income$4,356

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$84,937
Mission and Program Overview

Mission

Promote economic development in mineral county, nevada.

Program Services

DescriptionGrantsExpenses
STATE OF NEVADA, CITY OF FALLON$65,306$65,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY HARTMANNExecutive DirectorFT$48,484-$48,484
ROB SCHLEEFChairman-$0--
BOB CHAMBERSVice Chairman-$0--
JEAN PETERSONMember-$0--
PAUL MACBETHMember-$0--
TONY TIPTONMember-$0--
JIM UTTERBACKMember-$0--
CINDY NIXONMember-$0--
Filing and Contact Details

Filer

Filer Name
Mineral County Economic Development Authority
EIN
88-0343675
Phone
7759455896
Address
PO BOX 1635, Hawthorne, NV 89415-1635

Signing Officer

Name
Shelley Hartmann
Title
Executive Director
Phone
7759455896
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Douglas & Lee Inc
Address
580 E Street, HAWTHORNE, NV 89415
Preparer
Richmond C Douglas
Phone
7759455958
Supplemental Narrative

Additional Explanations

Pt V, PBC

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, pay any premiums, directly or indirectly, on a personal benefit contract.

Pt V, Line 35B

The organization did not file a 990-t for this year.

Pt VI, Line 50

NOT APPLICABLE.

Pt VI, Line 51

NOT APPLICABLE.

Pt V, Line 44D

NOT APPLICABLE.

Form 990EZ, Part I, Line 16

OPERATING INTEREST 600.

Form 990EZ, Part I, Line 16

DUES, FEES,& LICENSES

Form 990EZ, Part I, Line 16

Office supplies & expense

Form 990EZ, Part I, Line 16

TRAINING

Form 990EZ, Part I, Line 16

ROUNDING

Form 990EZ, Part I, Line 16

Depreciation 2126.

Form 990EZ, Part I, Line 16

Amortization 932.

Form 990EZ, Part I, Line 16

Reimbursement 840.

Form 990EZ, Part I, Line 20

EQUITY CHGS -4323.

Form 990EZ, Part II, Line 24

Grants receivable 20527. 6078.

Form 990EZ, Part II, Line 24

WEBSITE 2625. 1693.

Form 990EZ, Part II, Line 24

Fixed assets (net) 17606. 15480.

Form 990EZ, Part II, Line 26

Accts & credit cards payable 75. 0.

Form 990EZ, Part II, Line 26

Line of credit 12462. 10314.

Form 990EZ, Part II, Line 26

Payroll taxes payable 5434. 3039.

Form 990EZ, Part II, Line 26

Short-term loans payable 16000. 17014.

Form 990EZ, Part II, Line 26

ROUNDING 1. 0.

Raw XML Appendix219 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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IRS990EZ/OccupancyRentUtltsAndMaintAmt05919
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY HARTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB SCHLEEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL MACBETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM UTTERBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040758
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023251
IRS990EZ/OtherChangesInNetAssetsAmt0-4323
IRS990EZ/OtherExpensesTotalAmt04498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ECONOMIC DEVELOPMENT IN MINERAL COUNTY, NEVADA.
IRS990EZ/PrintingPublicationsPostageAmt03006
IRS990EZ/ProgramServiceRevenueAmt01209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATE OF NEVADA, CITY OF FALLON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065203
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033972
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030367
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080581
IRS990EZ/TotalProgramServiceExpensesAmt065306
IRS990EZ/TotalRevenueAmt084937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01511
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0550419
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550419
IRS990ScheduleA/TotalSupportAmt0551930
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/ExplanationTxt0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT FILE A 990-T FOR THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING INTEREST 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES, FEES,& LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES & EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 2126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Amortization 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reimbursement 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUITY CHGS -4323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRANTS RECEIVABLE 20527. 6078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE 2625. 1693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIXED ASSETS (NET) 17606. 15480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCTS & CREDIT CARDS PAYABLE 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LINE OF CREDIT 12462. 10314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAXES PAYABLE 5434. 3039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SHORT-TERM LOANS PAYABLE 16000. 17014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROUNDING 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY HARTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07759455896
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERAL COUNTY ECONOMIC DEVELOPMENT AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0880343675
ReturnHeader/Filer/PhoneNum07759455896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1635
ReturnHeader/Filer/USAddress/CityNm0Hawthorne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0894151635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB67FA5587C6E277BB9184E4C3105A90160EF774
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB67FA5587C6E277BB9184E4C3105A90160EF774
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.14.86.16
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:41:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS & LEE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 E Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089415
ReturnHeader/PreparerPersonGrp/PhoneNum07759455958
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHMOND C DOUGLAS
ReturnHeader/ReturnTs02017-11-15T05:41:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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