Civic Intelligence

Industrial Park at Transalta

990 • Fiscal year 2014 • EIN 27-0626607

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
1111 Big Hanaford RdCentralia, WA 98531

(360) 330-2345

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.75x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,364,314

Up $321,335 (+31%) from 2013

Net Assets

Up

$1,068,765

Up $330,709 (+45%) from 2013

Liabilities

Down

$295,549

Down $9,374 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

Down

$396,563

Down $228,423 (-37%) from 2013

Expenses

Down

$65,854

Down $37,318 (-36%) from 2013

Net Income

Down

$330,709

Down $191,105 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$1,364,314
Liabilities$295,549
Net Assets$1,068,765
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$396,563
Expenses$65,854
Net Income$330,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$396,563
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,278$1,180,922▲ $294,644
Intangible Assets$151,889$151,889→ $0
Savings and Temporary Cash Investments$2,000$28,327▲ $26,327
Cash and Non-Interest-Bearing Accounts$2,812$3,176▲ $364
Total Assets$1,042,979$1,364,314▲ $321,335
Liabilities
Unsecured Notes Loans Payable$304,781$294,887▼ $9,894
Accounts Payable and Accrued Expenses$142$662▲ $520
Total Liabilities$304,923$295,549▼ $9,374
Net Assets / Fund Balance
Unrestricted Net Assets$596,907$927,616▲ $330,709
Temporarily Rstr Net Assets$141,149$141,149→ $0
Total Net Assets Fund Balance$738,056$1,068,765▲ $330,709
Total Liabilities and Net Assets / Fund Balance$1,042,979$1,364,314▲ $321,335

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,180,922-$1,180,922
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Craig KlinePresident
Norman ForsythVice President
Bob GuentherDirector
Richard DeboltDirector
Roger FishDirector
Shannon MurphyDirector
Tim BrowningDirector
Tom NicholasDirector
Allyn RoeExecutive Director
Andy AlexanderDircetor
Frank DevaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,857
Program Service Revenue
$20,000
Investment Income
$706
Other Revenue
$0
Change in Net Assets
$330,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,190
Salaries, Compensation, and Employee Benefits$18,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,100--$17,100
Interest$16,180--$16,180
Insurance$4,896--$4,896
All Other Expenses$4,741--$4,741
Fees for Services Management$3,950--$3,950
Fees for Services Accounting$3,730--$3,730
Payroll Taxes$1,564--$1,564
Fees for Services Legal$1,285--$1,285
Advertising$1,242--$1,242
Office Expenses$405--$405
Other Expenses$189--$189
Total Functional Expenses$65,854$0$0$65,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“There was only one employee, the Executive Director, for 2012. No other payroll decisions had to be made by the Board.”

Governing documents etc available to public Part VI line 19

“Available upon request at the business office”

Filing and Contact Details

Filer

Filer Name
Industrial Park At Transalta
EIN
27-0626607
Address
1111 Big Hanaford Rd, Centralia, WA 98531

Signing Officer

Name
Allyn Roe
Title
Executive Direc
Phone
3603302345
Signed
2015-11-11
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Tom Nicholas CPA Inc PS
Address
107 N Tower Ave Ste 16, Centralia, WA 98531
Preparer
Tom Nicholas
Phone
3606231515
Supplemental Narrative

Additional Explanations

General explanation attachment

“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).”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0662
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Attract 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/ProgramServicesAmt01242
IRS990/AdvertisingGrp/TotalAmt01242
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04741
IRS990/AllOtherExpensesGrp/TotalAmt04741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Allyn Roe
IRS990/BooksInCareOfDetail/PhoneNum03603302345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 Big Hanaford Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Centralia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098531
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02812
IRS990/CashNonInterestBearingGrp/EOYAmt03176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0706
IRS990/CYOtherExpensesAmt047190
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020000
IRS990/CYRevenuesLessExpensesAmt0330709
IRS990/CYSalariesCompEmpBnftPaidAmt018664
IRS990/CYTotalExpensesAmt065854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396563
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Organization continued permit process including environmental studies and engineering for industrial park.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065854
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03730
IRS990/FeesForServicesAccountingGrp/TotalAmt03730
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01285
IRS990/FeesForServicesLegalGrp/TotalAmt01285
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03950
IRS990/FeesForServicesManagementGrp/TotalAmt03950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Devaul
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Fish
IRS990/Form990PartVIISectionAGrp/PersonNm2Norman Forsyth
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Guenther
IRS990/Form990PartVIISectionAGrp/PersonNm4Craig Kline
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Nicholas
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Browning
IRS990/Form990PartVIISectionAGrp/PersonNm7Andy Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Debolt
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm10Allyn Roe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dircetor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0375857
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04896
IRS990/InsuranceGrp/TotalAmt04896
IRS990/IntangibleAssetsGrp/BOYAmt0151889
IRS990/IntangibleAssetsGrp/EOYAmt0151889
IRS990/InterestGrp/ProgramServicesAmt016180
IRS990/InterestGrp/TotalAmt016180
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0706
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01180922
IRS990/LandBldgEquipCostOrOtherBssAmt01180922
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Attract 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0738056
IRS990/NetAssetsOrFundBalancesEOYAmt01068765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0405
IRS990/OfficeExpensesGrp/TotalAmt0405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Executive Director Expenses
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt0372
IRS990/OtherExpensesGrp/ProgramServicesAmt19950
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt3189
IRS990/OtherExpensesGrp/TotalAmt0372
IRS990/OtherExpensesGrp/TotalAmt19950
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01564
IRS990/PayrollTaxesGrp/TotalAmt01564
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Wetlands
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06337
IRS990/PYOtherExpensesAmt044369
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0521814
IRS990/PYSalariesCompEmpBnftPaidAmt058803
IRS990/PYTotalExpensesAmt0103172
IRS990/PYTotalRevenueAmt0624986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0330709
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028327
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01383280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028587
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01411867
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0613649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146857
IRS990ScheduleA/Total509Grp/TotalAmt01411867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0613649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01411867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01180922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01180922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There 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/ExplanationTxt1The 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/ExplanationTxt2There was only one employee, the Executive Director, for 2012. No other payroll decisions had to be made by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request at the business office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141149
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141149
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042979
IRS990/TotalAssetsEOYAmt01364314
IRS990/TotalAssetsGrp/BOYAmt01042979
IRS990/TotalAssetsGrp/EOYAmt01364314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375857
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065854
IRS990/TotalFunctionalExpensesGrp/TotalAmt065854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304923
IRS990/TotalLiabilitiesEOYAmt0295549
IRS990/TotalLiabilitiesGrp/BOYAmt0304923
IRS990/TotalLiabilitiesGrp/EOYAmt0295549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065854
IRS990/TotalProgramServiceRevenueAmt020000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0596907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0927616
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0304781
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0294887
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Allyn Roe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03603302345
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Industrial Park At Transalta
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0270626607
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 Big Hanaford Rd
ReturnHeader/Filer/USAddress/CityNm0Centralia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274551900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tom Nicholas CPA Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 N Tower Ave Ste 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centralia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098531
ReturnHeader/PreparerPersonGrp/PhoneNum03606231515
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Nicholas
ReturnHeader/ReturnTs02015-11-12T17:13:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,314
Liabilities
$295,549
Net assets
$1,068,765
Revenue
$396,563
Expenses
$65,854
Net income
$330,709
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