Civic Intelligence

Industrial Park at Transalta

990 • Fiscal year 2015 • EIN 27-0626607

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$96,387

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,591,576

Up $1,227,262 (+90%) from 2014

Net Assets

Up

$2,239,374

Up $1,170,609 (+110%) from 2014

Liabilities

Up

$352,202

Up $56,653 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

Up

$1,354,494

Up $957,931 (+242%) from 2014

Expenses

Up

$183,885

Up $118,031 (+179%) from 2014

Net Income

Up

$1,170,609

Up $839,900 (+254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$2,591,576
Liabilities$352,202
Net Assets$2,239,374
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$1,354,494
Expenses$183,885
Net Income$1,170,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,354,494
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$1,180,922$2,396,828▲ $1,215,906
Intangible Assets$151,889$151,889→ $0
Savings and Temporary Cash Investments$28,327$23,449▼ $4,878
Cash and Non-Interest-Bearing Accounts$3,176$19,410▲ $16,234
Total Assets$1,364,314$2,591,576▲ $1,227,262
Liabilities
Unsecured Notes Loans Payable$294,887$350,044▲ $55,157
Accounts Payable and Accrued Expenses$662$2,158▲ $1,496
Total Liabilities$295,549$352,202▲ $56,653
Net Assets / Fund Balance
Unrestricted Net Assets$927,616$2,098,225▲ $1,170,609
Temporarily Rstr Net Assets$141,149$141,149→ $0
Total Net Assets Fund Balance$1,068,765$2,239,374▲ $1,170,609
Total Liabilities and Net Assets / Fund Balance$1,364,314$2,591,576▲ $1,227,262

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,396,828-$2,396,828
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allyn RoeExecutive DirectorFT$96,387$96,387

Board Members and Trustees

NameTitle
Frank DevaulPresident
Norman ForsythVice President
Tim BrowningVice President
Andy AlexanderDirector
Bob GuentherDirector
Craig KlineDirector
Richard DeboltDirector
Roger FishDirector
Tom NicholasDirector
Tony BriggsDirector
Shannon MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,018
Program Service Revenue
$0
Investment Income
$476
Other Revenue
$0
Change in Net Assets
$1,170,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,478
Other Expenses$41,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,138--$112,138
Interest$17,739--$17,739
Payroll Taxes$17,510--$17,510
Other Employee Benefits$8,109--$8,109
Insurance$5,196--$5,196
Pension Plan Contributions$4,721--$4,721
Information Technology$2,051--$2,051
Fees for Services Accounting$1,250--$1,250
All Other Expenses$813--$813
Travel$482--$482
Office Expenses$326--$326
Conferences and Meetings$293--$293
Advertising$284--$284
Other Expenses$12--$12
Total Functional Expenses$183,885$0$0$183,885
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 prior 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 identifys 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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

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 AppendixShowing 400 of 409 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/PYProgramServiceRevenueAmt020000
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IRS990/ReconcilationRevenueExpnssAmt01170609
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023449
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0613649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02590441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028587
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204881
IRS990ScheduleA/Total509Grp/TotalAmt02619028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01354018
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02619028
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02396828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02396828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02396828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no Board of Directors meetings scheduled prior 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 identifys 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141149
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02591576
IRS990/TotalAssetsGrp/BOYAmt01364314
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IRS990/TotalLiabilitiesEOYAmt0352202
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IRS990/TotalReportableCompFromOrgAmt096387
IRS990/TotalRevenueGrp/ExclusionAmt0476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01354494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02591576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0482
IRS990/TravelGrp/TotalAmt0482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0927616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02098225
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0294887
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0350044
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allyn Roe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03603302345
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,591,576
Liabilities
$352,202
Net assets
$2,239,374
Revenue
$1,354,494
Expenses
$183,885
Net income
$1,170,609
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