Civic Intelligence

Industrial Park at Transalta

990 • Fiscal year 2011 • EIN 27-0626607

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
1111 Big Hanaford Rd98531
Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

270%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$538,948

Up $393,411 (+270%) from 2010

Net Assets

Up

$263,948

Up $122,799 (+87%) from 2010

Liabilities

Up

$275,000

Up $270,612 (+6167%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82,547

Down $2,475 (-2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2011

Assets$538,948
Liabilities$275,000
Net Assets$263,948
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$82,547
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$205,346
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 AppendixShowing 400 of 421 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/MissionDescription0THE INDUSTRIAL PARK AT TRANSALTA PLANS TO:*MARKET AN INDUSTRIAL PARK LOCATED IN LEWIS COUNTY, WASHINGTON, AN AREA WITH LONG-TERM HIGH RATES OF UNEMPLOYMENT.*WORK WITH HIGH SCHOOLS IN LEWIS COUNTY, WASHINGTON TO INCREASE RETENTION OF HIGH SCHOOL STUDENTS AND INCREASE THE EXISTING LOW RATES OF HIGH SCHOOL GRADUATION.*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 TO 4 YEARS).
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0IN 2011 THE THE LENDING NETWORK (TLN)EIN: 91-1688915, A NONPROFIT ORGANIZATION WHOSE MISSION TO PROMOTE ECONOMIC DEVELOPMENT IS SIMILAR TO THAT OF THE INDUSTRIAL PARK AT TRANSALTA (IPAT) AWARDED A LOAN TO IPAT. THE FUNDS LOANED WERE USED BY IPAT TO ACQUIRE PROPERTY FOR THE PLANNED DEVELOPMENT OF AN INDUSTRIAL PARK. WILLIAM LOTTO IS THE CHAIRMAN OF THE BOARD OF TLN AND IS A KEY EMPLOYEE OF IPAT. THE LOAN AMOUNTED TO $275,000. TLN'S CHAIRMAN OF THE BOARD CHOSE TO ABSTAIN FROM VOTING DURING THE MEETINGS WHERE THE LOAN WAS APPROVED. USDA (FUNDS USED IN THIS LOAN) PROVIDED WRITTEN COMMENT THAT THEY DID NOT FEEL THERE WAS A CONFLICT OF INTEREST AS MR LOTTO WOULD NOT PARTICIPATE IN DISCUSSIONS AND WOULD NOT (DID NOT) VOTE ON THE PROPOSAL AT THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation0EXPLANATION OF COMPENSATION PAID TO LEWIS COUNTY ECONOMIC DEVELOPMENT COUNCIL:REIMBURSEMENT FOR SHARED PERSONNEL, OPERATIONAL AND CAPITALIZED COSTS.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST AT BUSINESS OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation2There are no board of directors meetings scheduled prior to the filing due date of the tax return. Consequently, copies of the 990 will be submitted to the board of directors for review at their next scheduled meeting after the tax return is signed and filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VII SECTION B INDEPENDENT CONTRACTORS
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear02244
IRS990/TotalProgramServiceExpense082547
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0205346
IRS990/TotalRevenue/ExclusionAmount0465
IRS990/TotalRevenuePriorYear0146857
IRS990/TotalRevenue/TotalRevenueColumn0205346
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices06130
IRS990/Travel/Total06130
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY0122799
IRS990/UnsecuredNotesLoansPayable/EOY0275000
IRS990/UponRequest0X
IRS990/WebSite0WWW.INDUSTRIALPAT.COM
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270626607
ReturnHeader/Filer/Name/BusinessNameLine10INDUSTRIAL PARK AT TRANSALTA
ReturnHeader/Filer/NameControl0INDU

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$538,948
Liabilities
$275,000
Net assets
$263,948
Revenue
-
Expenses
$82,547
Net income
-
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