Civic Intelligence

Industrial Park at Transalta

990 • Fiscal year 2012 • EIN 27-0626607

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

Organization Profile
1111 Big Hanaford Rd98531
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

31st percentile

-9.0%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets89th percentile

Assets

Down

$490,287

Down $48,661 (-9.0%) from 2011

Net Assets

Down

$216,242

Down $47,706 (-18%) from 2011

Liabilities

Down

$274,045

Down $955 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$101,751

Up $19,204 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2012

Assets$490,287
Liabilities$274,045
Net Assets$216,242
Open 2012 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

2012

Revenue-
Expenses$101,751
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$63,941
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 Appendix376 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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IRS990ScheduleO/GeneralExplanation/Explanation0There are no Board of Directors meetings scheduled proir to the filing due date of the tax return. The 990 will be e-mailed to the Board of Directors for review and questions prior to filing the return.
IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Directors pay is discussed at the Board meeting prior to a change in compensation. The Board identify9s what a reasonable compensation is from other similar organizations and then discusses when and if a change should be made. All changes in compensation are approved by the Board prior to the change.
IRS990ScheduleO/GeneralExplanation/Explanation2There was only one employee, the Executive Director, for 2012. No other payroll decisions had to be made by the Board.
IRS990ScheduleO/GeneralExplanation/Explanation3Available upon request at the business office
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part III Line 1-Organizational Mission-The Industrial Park at Transalta plans to: 1. Market an industrial park located in Lewis County, WA. An area with Long Term high rates of unemployment 2. Work with High Schools in Lewis County, WA to increase retention of students and increase the existing low rates of high school graduation. 3. Work with Commumity Colleges in Lewis County, WA to increase and broaden skills training in the area. 4. 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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IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
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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
$490,287
Liabilities
$274,045
Net assets
$216,242
Revenue
-
Expenses
$101,751
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