Civic Intelligence

Industrial Park at Transalta

990EZ • Fiscal year 2010 • EIN 27-0626607

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

1611 N National Ave98532
Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$145,537

No earlier filing loaded for comparison.

Net Assets

$141,149

No earlier filing loaded for comparison.

Liabilities

$4,388

No earlier filing loaded for comparison.

Revenue

$146,857

No earlier filing loaded for comparison.

Expenses

$85,022

No earlier filing loaded for comparison.

Net Income

$61,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $145,537Liabilities 2010: $4,388Net Assets 2010: $141,1492010Assets 2011: $538,948Liabilities 2011: $275,000Net Assets 2011: $263,9482011Assets 2012: $490,287Liabilities 2012: $274,045Net Assets 2012: $216,2422012Assets 2013: $1,042,979Liabilities 2013: $304,923Net Assets 2013: $738,0562013Assets 2014: $1,364,314Liabilities 2014: $295,549Net Assets 2014: $1,068,7652014Assets 2015: $2,591,576Liabilities 2015: $352,202Net Assets 2015: $2,239,3742015Assets 2016: $4,494,854Liabilities 2016: $320,799Net Assets 2016: $4,174,0552016Assets 2017: $4,494,967Liabilities 2017: $333,067Net Assets 2017: $4,161,9002017Assets 2018: $4,504,007Liabilities 2018: $236,212Net Assets 2018: $4,267,7952018Assets 2019: $4,489,739Liabilities 2019: $22,637Net Assets 2019: $4,467,1022019Assets 2020: $4,490,059Liabilities 2020: $47,000Net Assets 2020: $4,443,0592020Assets 2021: $4,489,935Liabilities 2021: $67,845Net Assets 2021: $4,422,0902021Assets 2022: $4,489,888Liabilities 2022: $76,000Net Assets 2022: $4,413,8882022Assets 2023: $4,491,229Liabilities 2023: $91,000Net Assets 2023: $4,400,2292023Assets 2024: $4,491,291Liabilities 2024: $47,000Net Assets 2024: $4,444,2912024

Highlighted filing

2010

Assets$145,537
Liabilities$4,388
Net Assets$141,149

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $146,857Expenses 2010: $85,022Net Income 2010: $61,8352010Expenses 2011: $82,5472011Expenses 2012: $101,7512012Revenue 2013: $624,986Expenses 2013: $103,172Net Income 2013: $521,8142013Revenue 2014: $396,563Expenses 2014: $65,854Net Income 2014: $330,7092014Revenue 2015: $1,354,494Expenses 2015: $183,885Net Income 2015: $1,170,6092015Revenue 2016: $1,872,340Expenses 2016: $167,246Net Income 2016: $1,705,0942016Revenue 2017: $163,733Expenses 2017: $175,888Net Income 2017: -$12,1552017Revenue 2018: $292,732Expenses 2018: $186,837Net Income 2018: $105,8952018Revenue 2019: $363,593Expenses 2019: $164,286Net Income 2019: $199,3072019Revenue 2020: $0Expenses 2020: $24,043Net Income 2020: -$24,0432020Revenue 2021: $100Expenses 2021: $21,069Net Income 2021: -$20,9692021Revenue 2022: $18,705Expenses 2022: $26,907Net Income 2022: -$8,2022022Revenue 2023: $13,500Expenses 2023: $27,159Net Income 2023: -$13,6592023Revenue 2024: $106,110Expenses 2024: $62,048Net Income 2024: $44,0622024

Highlighted filing

2010

Revenue$146,857
Expenses$85,022
Net Income$61,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Attract Industry to Lewis County, Washington and improve the quality and value of the local labor force as outlined in the mission statement in schedule O.

Filing and Contact Details

Filer

EIN
27-0626607
Raw XML Appendix199 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/CashSavingsAndInvestments/EOY018320
IRS990EZ/ContributionsGiftsGrantsEtc0146857
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear061835
IRS990EZ/FeesAndOthPymtToIndContractors02244
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY079314
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101611 N NATIONAL AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHEHALIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM NICHOLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB GUENTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORMAN FORSYTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROGER FISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANK DEVAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0117782
IRS990EZ/OtherExpensesTotal023173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE INDUSTRIAL PARK AT TRANSALTA PLANS TO:* MARKET AN INDUSTRIAL PARK LOCATED IN LEWIS COUNTY, WASHINGTON* WORK WITH HIGH SCHOOLS IN LEWIS COUNTY, WASHINGTON TO INCREASE RETENTION OF HIGH SCHOOL STUDENTS AND INCREASE HIGH SCHOOL GRADUATION RATES* WORK WITH COMMUNITY COLLEGES IN LEWIS COUNTY, WASHINGTON TO INCREASE AND BROADEN SKILLS TRAINING IN THE AREA* PROVIDE SCHOLARSHIPS TO INDIVIDUALS WITH FINANCIAL NEED TO ATTEND COMMUNITY COLLEGES IN THE AREA (ESTIMATED TO BEGIN IN THE NEXT 3 OR 4 YEARS)
IRS990EZ/PrintingPublicationsPostage0959
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION BEGAN PERMIT PROCESS INCLUDING ENVIRONMENTAL STUDIES AND ENGINEERING FOR INDUSTRIAL PARK.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits058646
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY04388
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101611 N NATIONAL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEHALIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098532
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM LOTTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607480114
IRS990EZ/TotalAssets/BOY079314
IRS990EZ/TotalAssets/EOY0145537
IRS990EZ/TotalExpenses085022
IRS990EZ/TotalRevenue0146857
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.INDUSTRIALPAT.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0142500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0289357
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090289357
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0146857
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0142500
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0146857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0142500
IRS990ScheduleA/TotalSupportTotal/Total0289357
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0ADVANCE FROM LCEDC - Beginning $0 ADVANCE FROM LCEDC - Ending $4388
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $0 Intangible Assets - Ending $117782
IRS990ScheduleO/GeneralExplanation/Explanation2BANK & CHECK FEES $37
IRS990ScheduleO/GeneralExplanation/Explanation3LEWIS COUNTY COMM DEVELOP $14097
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $3049
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $3204
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $2786
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270626607
ReturnHeader/Filer/Name/BusinessNameLine10INDUSTRIAL PARK AT TRANSALTA
ReturnHeader/Filer/NameControl0INDU
ReturnHeader/Filer/Phone03607480114
ReturnHeader/Filer/USAddress/AddressLine101611 N NATIONAL AVE
ReturnHeader/Filer/USAddress/City0CHEHALIS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098532
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0FRANK DEVAUL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas D Bradley PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 N Market Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chehalis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098532
ReturnHeader/Preparer/Name0Thomas D Bradley
ReturnHeader/Preparer/Phone03607488857
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T14:36:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.05$4.44$0.11$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.09$4.40$0.01$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.07$4.42$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.05$4.44$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$0.36$0.16$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.24$4.27$0.29$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.33$4.16$0.16$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.32$4.17$1.87$0.17$1.71
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.35$2.24$1.35$0.18$1.17
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.07$0.40$0.07$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.30$0.74$0.62$0.10$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.27$0.22$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.28$0.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.15$0.09$0.06