Civic Intelligence

Mineral County Economic Development Authority

990EZ • Fiscal year 2011 • EIN 88-0343675

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

PO Box 163589415
Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$19,215

Up $3,387 (+21%) from 2010

Net Assets

Down

-$3,902

Down $3,031 (-348%) from 2010

Liabilities

Up

$23,117

Up $6,418 (+38%) from 2010

Revenue

Down

$136,448

Down $62,863 (-32%) from 2010

Expenses

Down

$135,461

Down $47,682 (-26%) from 2010

Net Income

Down

$987

Down $15,181 (-94%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$19,215
Liabilities$23,117
Net Assets-$3,902

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$136,448
Expenses$135,461
Net Income$987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Promote economic development in mineral county, nevada.

Filing and Contact Details

Filer

EIN
88-0343675
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010418
IRS990EZ/CashSavingsAndInvestments/EOY07760
IRS990EZ/ContributionsGiftsGrantsEtc0136327
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0987
IRS990EZ/FeesAndOthPymtToIndContractors07610
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0100
IRS990EZ/GrossReceipts0136448
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4889
IRS990EZ/NetAssetsOrFundBalancesBOY0-4889
IRS990EZ/NetAssetsOrFundBalances/EOY0-3902
IRS990EZ/NetAssetsOrFundBalancesEOY0-3902
IRS990EZ/OccupancyRentUtilitiesAndMaint04342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 1635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 1635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hawthorne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Hawthorne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Hawthorne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Hawthorne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Hawthorne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Hawthorne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode589415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation048600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shelley Hartmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Schleef
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Chambers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jean Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ron Going
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nancy Black
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07592
IRS990EZ/OtherAssetsTotal/EOY011455
IRS990EZ/OtherExpensesTotal020673
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote economic development in Mineral County, NV
IRS990EZ/PrintingPublicationsPostage073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0One-on-one counseling was offered to 23 small businesses We encouraged the small businesses we counseled to take advantage of the free web presence and taught them to use the internet as an additional marketing tool
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Helped 104 small businesses and non-profits develop addtional websites, by assisting with domain names, design and content Also assisted them with online catalog development
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Visited 5 businesses a week to see how the web system was working for them, teach how to use the online catalog and see if they need employees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Assisted 10 new businesses with incorporations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Followed up on 16 leads to recruit new businesses to Mineral County
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Hosted NxLevel class for local buinessses
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029613
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119207
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210902
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37820
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses45256
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses55775
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0102763
IRS990EZ/SumOfTotalLiabilities/BOY022899
IRS990EZ/SumOfTotalLiabilities/EOY023117
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 E Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hawthorne
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089415
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07759455896
IRS990EZ/TotalAssets/BOY018010
IRS990EZ/TotalAssets/EOY019215
IRS990EZ/TotalExpenses0135461
IRS990EZ/TotalProgramServiceExpenses078573
IRS990EZ/TotalRevenue0136448
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0mineralcountyeda.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0136327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0189015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0118365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0126730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063789
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0634226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0466
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome170/Total0600
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportTotal1700634226
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0136327
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0189015
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0118365
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0126730
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years063789
IRS990ScheduleA/Total170/Total0634226
IRS990ScheduleA/TotalSupport0634826
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,514 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 159 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 951 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,533 Form 990-EZ, Part I, Line 16, Other Expenses Interest 2,514 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,258 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,939 Form 990-EZ, Part I, Line 16, Other Expenses Website maintenance 2,204 Form 990-EZ, Part I, Line 16, Other Expenses Fees charges 1,564 Form 990-EZ, Part I, Line 16, Other Expenses Training 2,407 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 900 Form 990-EZ, Part I, Line 16, Other Expenses Dues 440 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 290 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 1,198, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Grants recievable Beginning of year 0, End of year 4,388 Form 990-EZ, Part II, Line 24, Other Assets Furniture equipment net Beginning of year 5,194, End of year 5,867 Form 990-EZ, Part II, Line 24, Other Assets Website Beginning of year 1,200, End of year 1,200 Form 990-EZ, Part II, Line 26, Liabilities Credit lines Beginning of year 21,614, End of year 20,942 Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities Beginning of year 1,285, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 0, End of year 2,175 Form 990-EZ, Part III, Line 31 Assisted 10 new businesses with incorporations. Grants and allocations 0, Program service expenses 7,820 Form 990-EZ, Part III, Line 31 Followed up on 16 leads to recruit new businesses to Mineral County. Grants and allocations 0, Program service expenses 5,256 Form 990-EZ, Part III, Line 31 Hosted NxLevel class for local buinessses. Grants and allocations 0, Program service expenses 5,775
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880343675
ReturnHeader/Filer/Name/BusinessNameLine10Mineral County Economic Development Authority
ReturnHeader/Filer/NameControl0MINE
ReturnHeader/Filer/Phone07759455896
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1635
ReturnHeader/Filer/USAddress/City0Hawthorne
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089415
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0Shelley Hartmann
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary C Sanada
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102832 Table Rock Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carson City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089706
ReturnHeader/Preparer/Name0Mary Sanada
ReturnHeader/Preparer/Phone07758857962
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-29T11:02:37-00:00

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