Civic Intelligence

Plastics Environmental Council Inc

990EZ • Fiscal year 2012 • EIN 27-3761649

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization ProfileN/A
13372 Providence Park Dr30009
Siviq Scores

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

Liabilities / Assets

99th percentile

5.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-60%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,759

Down $4,180 (-60%) from 2011

Net Assets

Up

-$13,402

Up $11,979 (+47%) from 2011

Liabilities

Down

$16,161

Down $16,159 (-50%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Down

$121,883

Down $46,784 (-28%) from 2011

Expenses

Down

$95,471

Down $100,263 (-51%) from 2011

Net Income

Up

$26,412

Up $53,479 (+198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $6,939Liabilities 2011: $32,320Net Assets 2011: -$25,3812011Assets 2012: $2,759Liabilities 2012: $16,161Net Assets 2012: -$13,4022012Assets 2013: $33,673Liabilities 2013: $10,028Net Assets 2013: $23,6452013Assets 2014: $70,890Liabilities 2014: $1,602Net Assets 2014: $69,2882014Assets 2015: $134,772Liabilities 2015: $12,109Net Assets 2015: $122,6632015Assets 2018: $132,912Liabilities 2018: $12,909Net Assets 2018: $120,0032018

Highlighted filing

2012

Assets$2,759
Liabilities$16,161
Net Assets-$13,402
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $168,667Expenses 2011: $195,734Net Income 2011: -$27,0672011Revenue 2012: $121,883Expenses 2012: $95,471Net Income 2012: $26,4122012Revenue 2013: $117,450Expenses 2013: $95,323Net Income 2013: $22,1272013Revenue 2014: $97,750Expenses 2014: $52,107Net Income 2014: $45,6432014Revenue 2015: $72,250Expenses 2015: $18,875Net Income 2015: $53,3752015Expenses 2018: $7592018

Highlighted filing

2012

Revenue$121,883
Expenses$95,471
Net Income$26,412
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

A business league for the plastics industry

Filing and Contact Details

Filer

EIN
27-3761649
Raw XML Appendix114 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
CompensationExplanation/Compensation/Explanation0ONE OF THREE FOUNDING BOARD MEMBERS
CompensationExplanation/Compensation/Explanation1ONE OF THREE FOUNDING BOARD MEMBERS
CompensationExplanation/Compensation/Explanation2ONE OF THREE FOUNDING BOARD MEMBERS AND CHAIRMAN
CompensationExplanation/Compensation/PersonName0CHARLES LANCELOT
CompensationExplanation/Compensation/PersonName1GEORGE WURTZ
CompensationExplanation/Compensation/PersonName2ROBERT MCKNIGHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06939
IRS990EZ/CashSavingsAndInvestments/EOY02759
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026412
IRS990EZ/FeesAndOthPymtToIndContractors059495
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0121883
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues066200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-25381
IRS990EZ/NetAssetsOrFundBalancesBOY0-25381
IRS990EZ/NetAssetsOrFundBalances/EOY0-13402
IRS990EZ/NetAssetsOrFundBalancesEOY0-13402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES LANCELOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE WURTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN OF THE BOARD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-14433
IRS990EZ/OtherExpensesTotal015090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A BUSINESS LEAGUE FOR THE PLASTICS INDUSTRY
IRS990EZ/PrintingPublicationsPostage0276
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING THE PRODUCTION AND SALE OF CHEMICALLY BIODEGRADABLE PLASTICS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064070
IRS990EZ/ProgramServiceRevenue055683
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020610
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032320
IRS990EZ/SumOfTotalLiabilities/EOY016161
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013680 HWY 9N B200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030004
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIM CAGLE AND ASSOCIATES CPA'S
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706676055
IRS990EZ/TotalAssets/BOY06939
IRS990EZ/TotalAssets/EOY02759
IRS990EZ/TotalExpenses095471
IRS990EZ/TotalProgramServiceExpenses064070
IRS990EZ/TotalRevenue0121883
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 68
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE COST 146
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses PROFESSIONAL FEES 8,480
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 20, Net Assets PAID DOWN LIABILITIES OF THE ORGANIZATION -14,433
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 26, Liabilities NOTE PAYABLE Beginning of year 25,000, End of year 8,946
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD PAYABLE Beginning of year 7,320, End of year 7,215
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273761649
ReturnHeader/Filer/Name/BusinessNameLine10PLASTICS ENVIRONMENTAL COUNCIL INC
ReturnHeader/Filer/NameControl0PLAS
ReturnHeader/Filer/Phone07706676055
ReturnHeader/Filer/USAddress/AddressLine1013372 PROVIDENCE PARK DR
ReturnHeader/Filer/USAddress/City0ALPHARETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030009
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0CHARLES LANCELOT
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIM CAGLE ASSOCIATES CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013680 HWY 9N BLDG B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030004
ReturnHeader/Preparer/Name0TIMOTHY J CAGLE CPA
ReturnHeader/Preparer/Phone07706676055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T02:04:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,759
Liabilities
$16,161
Net assets
-$13,402
Revenue
$121,883
Expenses
$95,471
Net income
$26,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$0.72$0.19$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.98$0.52$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.17$0.95$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.16$0.13$1.22$0.95$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.32$0.25$1.69$1.96$0.27