Civic Intelligence

Polymer Alliance Zone Inc.

990 • Fiscal year 2011 • EIN 31-1570929

Jan 01, 2011 to Dec 31, 2011 • Filed on May 18, 2012

1 Polymer Way26142
Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,356,216

Up $3,172,732 (+24%) from 2010

Net Assets

Up

$5,632,926

Up $418,715 (+8.0%) from 2010

Liabilities

Up

$10,723,290

Up $2,754,017 (+35%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,129,825

Down $76,231 (-6.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,183,484Liabilities 2010: $7,969,273Net Assets 2010: $5,214,2112010Assets 2011: $16,356,216Liabilities 2011: $10,723,290Net Assets 2011: $5,632,9262011Assets 2012: $19,768,649Liabilities 2012: $13,831,736Net Assets 2012: $5,936,9132012Assets 2015: $18,760,820Liabilities 2015: $12,814,931Net Assets 2015: $5,945,8892015Assets 2017: $17,893,890Liabilities 2017: $11,393,357Net Assets 2017: $6,500,5332017Assets 2018: $17,362,858Liabilities 2018: $10,609,184Net Assets 2018: $6,753,6742018Assets 2019: $16,703,936Liabilities 2019: $9,579,611Net Assets 2019: $7,124,3252019Assets 2020: $16,882,886Liabilities 2020: $9,093,224Net Assets 2020: $7,789,6622020Assets 2021: $16,611,654Liabilities 2021: $8,456,661Net Assets 2021: $8,154,9932021Assets 2022: $23,786,446Liabilities 2022: $15,168,771Net Assets 2022: $8,617,6752022Assets 2024: $29,358,891Liabilities 2024: $14,135,735Net Assets 2024: $15,223,1562024

Highlighted filing

2011

Assets$16,356,216
Liabilities$10,723,290
Net Assets$5,632,926

Operations Trend

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

$10M$5.0M$0Expenses 2010: $1,206,0562010Expenses 2011: $1,129,8252011Expenses 2012: $1,174,8242012Revenue 2015: $1,523,575Expenses 2015: $1,492,096Net Income 2015: $31,4792015Revenue 2017: $1,685,267Expenses 2017: $1,327,329Net Income 2017: $357,9382017Revenue 2018: $1,693,069Expenses 2018: $1,439,928Net Income 2018: $253,1412018Revenue 2019: $1,700,822Expenses 2019: $1,330,171Net Income 2019: $370,6512019Revenue 2020: $1,742,669Expenses 2020: $1,077,332Net Income 2020: $665,3372020Revenue 2021: $1,571,708Expenses 2021: $1,206,377Net Income 2021: $365,3312021Revenue 2022: $1,783,944Expenses 2022: $1,321,262Net Income 2022: $462,6822022Revenue 2024: $8,548,418Expenses 2024: $2,094,455Net Income 2024: $6,453,9632024

Highlighted filing

2011

Revenue-
Expenses$1,129,825
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,548,540
Mission and Program Overview

Mission

Through partnering of the private sector, education, and government, develop and promote the polymer alliance zone as the best business environment for the polymer industry in the world.

Filing and Contact Details

Filer

EIN
31-1570929
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue011933736
IRS990ScheduleD/Buildings/Depreciation01642106
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis013575842
IRS990ScheduleD/Equipment/BookValue04426
IRS990ScheduleD/Equipment/Depreciation091859
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis096285
IRS990ScheduleD/ExcessOrDeficitForYear0418715
IRS990ScheduleD/ExcessOrDeficitPerFS0418715
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01129825
IRS990ScheduleD/Land/BookValue0630000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0630000
IRS990ScheduleD/OtherLandBuildings/BookValue03328738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$14.1$15.2$8.55$2.09$6.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$15.2$8.62$1.78$1.32$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$8.46$8.15$1.57$1.21$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$9.09$7.79$1.74$1.08$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$9.58$7.12$1.70$1.33$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$10.6$6.75$1.69$1.44$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$11.4$6.50$1.69$1.33$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$12.8$5.95$1.52$1.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$13.8$5.94$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$10.7$5.63$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$7.97$5.21$1.21