Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,042,979
Up $552,692 (+113%) from 2012
Net Assets
Up$738,056
Up $521,814 (+241%) from 2012
Liabilities
Up$304,923
Up $30,878 (+11%) from 2012
Revenue
$624,986
No earlier filing loaded for comparison.
Expenses
Up$103,172
Up $1,421 (+1.4%) from 2012
Net Income
$521,814
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $271,562 | $886,278 | ▲ $614,716 |
| Intangible Assets | $151,890 | $151,889 | ▼ $1 |
| Investments in Publicly Traded Securities | $48,174 | - | - |
| Cash and Non-Interest-Bearing Accounts | $14,322 | $2,812 | ▼ $11,510 |
| Savings and Temporary Cash Investments | $4,339 | $2,000 | ▼ $2,339 |
| Total Assets | $490,287 | $1,042,979 | ▲ $552,692 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $271,253 | $304,781 | ▲ $33,528 |
| Accounts Payable and Accrued Expenses | $2,792 | $142 | ▼ $2,650 |
| Total Liabilities | $274,045 | $304,923 | ▲ $30,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $75,093 | $596,907 | ▲ $521,814 |
| Temporarily Rstr Net Assets | $141,149 | $141,149 | → $0 |
| Total Net Assets Fund Balance | $216,242 | $738,056 | ▲ $521,814 |
| Total Liabilities and Net Assets / Fund Balance | $490,287 | $1,042,979 | ▲ $552,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $886,278 | - | $886,278 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bill Lotto | Executive Director | PT | $54,081 | $54,081 |
| Name | Title |
|---|---|
| Craig Kline | President |
| Norman Forsyth | Vice President |
| Bob Guenther | Director |
| Richard Graham | Director |
| Roger Fish | Director |
| Tim Browning | Director |
| Tom Nicholas | Director |
| Ken Frazier | Dircetor |
| Frank Devaul | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $613,649 | Appraisal |
| Total Noncash Contributions | 1 | $613,649 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $58,803 |
| Other Expenses | $44,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,081 | - | - | $54,081 |
| Interest | $15,866 | - | - | $15,866 |
| Fees for Services Legal | $7,149 | - | - | $7,149 |
| Fees for Services Management | $6,461 | - | - | $6,461 |
| Payroll Taxes | $4,722 | - | - | $4,722 |
| Insurance | $3,553 | - | - | $3,553 |
| Fees for Services Accounting | $2,050 | - | - | $2,050 |
| Office Expenses | $1,792 | - | - | $1,792 |
| Advertising | $792 | - | - | $792 |
| Travel | $380 | - | - | $380 |
| Other Expenses | $362 | - | - | $362 |
| Occupancy | $300 | - | - | $300 |
| All Other Expenses | $108 | - | - | $108 |
| Total Functional Expenses | $103,172 | $0 | $0 | $103,172 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no Board of Directors meetings scheduled proir to the filing due date of the tax return. The 990 will be presented to the Board of Directors at its next meeting for review and questions.”
“The Executive Directors pay is discussed at the Board meeting prior to a change in compensation. The Board identify's 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.”
“There was only one employee, the Executive Director, for 2012. No other payroll decisions had to be made by the Board.”
“Available upon request at the business office”
“Form 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).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bill Lotto |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603302345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1111 Big Hanaford Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Centralia |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98531 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 613649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6337 |
| IRS990/CYOtherExpensesAmt | 0 | 44369 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 521814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58803 |
| IRS990/CYTotalExpensesAmt | 0 | 103172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 624986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Organization continued permit process including environmental studies and engineering for industrial park. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 103172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7149 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7149 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6461 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6461 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Frank Devaul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Fish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Norman Forsyth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Guenther |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Craig Kline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Nicholas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Browning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ken Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bill Lotto |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 54081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Dircetor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5691 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 613649 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53865 |
| IRS990/GrossReceiptsAmt | 0 | 673160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3553 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 151890 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 151889 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15866 |
| IRS990/InterestGrp/TotalAmt | 0 | 15866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 646 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48174 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 271562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 886278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 886278 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 48174 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 216242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 738056 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5691 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 613649 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Executive Director Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 362 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Wetlands |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4128 |
| IRS990/PYOtherExpensesAmt | 0 | 56718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45033 |
| IRS990/PYTotalExpensesAmt | 0 | 101751 |
| IRS990/PYTotalRevenueAmt | 0 | 54045 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 521814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 613649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1149217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8587 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1157804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 613649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1157804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 613649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1157804 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 886278 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 886278 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 886278 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | Appraisal |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 613649 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no Board of Directors meetings scheduled proir to the filing due date of the tax return. The 990 will be presented to the Board of Directors at its next meeting for review and questions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Directors pay is discussed at the Board meeting prior to a change in compensation. The Board identify's 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/SupplementalInformationDetail/ExplanationTxt | 2 | There was only one employee, the Executive Director, for 2012. No other payroll decisions had to be made by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request at the business office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 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). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 141149 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 141149 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 490287 |
| IRS990/TotalAssetsEOYAmt | 0 | 1042979 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 490287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1042979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 613649 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 103172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 274045 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 304923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 274045 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 304923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 216242 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 738056 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 103172 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54081 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6337 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 624986 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 490287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1042979 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/TravelGrp/TotalAmt | 0 | 380 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 75093 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 596907 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 271253 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 304781 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Frank Devaul |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603302345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Industrial Park At Transalta |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDU |
| ReturnHeader/Filer/EIN | 0 | 270626607 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1111 Big Hanaford Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Centralia |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274551900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Tom Nicholas CPA Inc PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 107 N Tower Ave Ste 16 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Centralia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98531 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606231515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tom Nicholas |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T15:21:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.