Civic Intelligence

Polymer Alliance Zone Inc.

990 • Fiscal year 2013 • EIN 31-1570929

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.PAZWV.ORG
1 Polymer Way26142

(304) 428-1622

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

9.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$100,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$19,395,650

Down $372,999 (-1.9%) from 2012

Net Assets

Down

$5,932,481

Down $4,432 (-0.1%) from 2012

Liabilities

Down

$13,463,169

Down $368,567 (-2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

$1,457,597

No earlier filing loaded for comparison.

Expenses

Up

$1,462,029

Up $287,205 (+24%) from 2012

Net Income

-$4,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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 2013: $19,395,650Liabilities 2013: $13,463,169Net Assets 2013: $5,932,4812013Assets 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

2013

Assets$19,395,650
Liabilities$13,463,169
Net Assets$5,932,481
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,206,0562010Expenses 2011: $1,129,8252011Expenses 2012: $1,174,8242012Revenue 2013: $1,457,597Expenses 2013: $1,462,029Net Income 2013: -$4,4322013Revenue 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

2013

Revenue$1,457,597
Expenses$1,462,029
Net Income-$4,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$1,457,597
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.

Plan, operate, and manage community and economic development activities, particularly by encouraging economic investment and job creation in the polymer and plastics industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,241,685$18,832,714▼ $408,971
Cash and Non-Interest-Bearing Accounts$332,782$437,044▲ $104,262
Prepaid Expenses and Deferred Charges$24,113$21,037▼ $3,076
Accounts Receivable$112,748$16,262▼ $96,486
Total Assets$19,768,649$19,395,650▼ $372,999
Other Assets Total$57,321$88,593▲ $31,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,701,360$13,420,442▼ $280,918
Deferred Revenue$92,855$0▼ $92,855
Accounts Payable and Accrued Expenses$37,521$42,727▲ $5,206
Total Liabilities$13,831,736$13,463,169▼ $368,567
Net Assets / Fund Balance
Unrestricted Net Assets$5,936,913$5,932,481▼ $4,432
Total Net Assets Fund Balance$5,936,913$5,932,481▼ $4,432
Total Liabilities and Net Assets / Fund Balance$19,768,649$19,395,650▼ $372,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,202,199$2,578,363-
Other Land Buildings$515$95,769-
Land$630,000--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FacemyerPresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Judy SheppardChair Elect
Brian AndersonChairman
Mike StrubleVice Chair
Cam HuffmanBoard of Director
Charles HumphreysBoard of Director
David LievingBoard of Director
Doug RitchieBoard of Director
Dr Bill KurylaBoard of Director
Lindsey AndersonBoard of Director
Mallie CombsBoard of Director
Mark WhitleyBoard of Director
Ryan TaylorBoard of Director
Tom LookabaughBoard of Director
Tracy DoolittleBoard of Director
Jon IlesSecretary
Rick WhisnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hess CorporationNatural Gas-$199,037
Revenue and Support

Revenue Composition

Contributions and Grants
$174,101
Program Service Revenue
$1,278,841
Investment Income
$276
Other Revenue
$4,379
All Other Contributions
$29,000
Change in Net Assets
$-4,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,457,597
Total Revenue per Form 990
$1,457,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,292,932
Salaries, Compensation, and Employee Benefits$169,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$533,150--$533,150
Interest$373,272--$373,272
Advertising$174,796--$174,796
Current Officers, Directors, Trustees, and Key Employees$90,000$10,000-$100,000
Other Salaries and Wages$38,500$16,500-$55,000
Insurance$17,612--$17,612
Fees for Services Accounting-$17,095-$17,095
Other Employee Benefits$11,687$2,410-$14,097
Information Technology-$10,082-$10,082
Office Expenses$2,426$2,426-$4,852
Conferences and Meetings-$3,688-$3,688
All Other Expenses$533$533-$1,066
Other Expenses$349$523-$872
Travel$8$8-$16
Total Functional Expenses$1,395,383$66,646$0$1,462,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,462,029
Total Expenses per Audited Statements$1,462,029
Total Expenses per Form 990$1,462,029
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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, Part VI, Section B, Line 11

“The form 990 will be reviewed and approved by the president prior to filing. The form 990 will be available for review at the request of the executive committee of the board of directors at the meeting immediately following the filing of form 990 and upon request any time, thereafter.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and determines the compensation for management and key employees.”

Form 990, Part VI, Section C, Line 19

“All documents as required by federal, state, and local law, including but not limited to the irs form 990, are available for public inspection. The documents are available for public inspection at polymer alliance zone inc.'s offices.”

Filing and Contact Details

Filer

EIN
31-1570929
Phone
3044281622

Signing Officer

Name
Karen Facemyer
Title
President
Phone
3044281622
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Facemyer
Formed
1997
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Preparer
Bart W Scott CPA
Phone
3044856584
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process in which the committee responsible for oversight of the audit and selection of an independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended december 31, 2013, the corporation has no material uncertain tax positions to be accounted for in the financial statements under the new rules. The corporation recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The corporation's returns for years ending on or after december 31, 2010 remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 494 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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0125369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01457597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010082
IRS990/InformationTechnologyGrp/TotalAmt010082
IRS990/InsuranceGrp/ProgramServicesAmt017612
IRS990/InsuranceGrp/TotalAmt017612
IRS990/InterestGrp/ProgramServicesAmt0373272
IRS990/InterestGrp/TotalAmt0373272
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02674132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019241685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018832714
IRS990/LandBldgEquipCostOrOtherBssAmt021506846
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019732
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013701360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013420442
IRS990/NetAssetsOrFundBalancesBOYAmt05936913
IRS990/NetAssetsOrFundBalancesEOYAmt05932481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02426
IRS990/OfficeExpensesGrp/ProgramServicesAmt02426
IRS990/OfficeExpensesGrp/TotalAmt04852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057321
IRS990/OtherAssetsTotalGrp/EOYAmt088593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014097
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL PARK COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2523
IRS990/OtherExpensesGrp/ProgramServicesAmt0150932
IRS990/OtherExpensesGrp/ProgramServicesAmt12118
IRS990/OtherExpensesGrp/ProgramServicesAmt2349
IRS990/OtherExpensesGrp/TotalAmt0150932
IRS990/OtherExpensesGrp/TotalAmt14236
IRS990/OtherExpensesGrp/TotalAmt21263
IRS990/OtherExpensesGrp/TotalAmt3872
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04379
IRS990/OtherRevenueTotalAmt04379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038500
IRS990/OtherSalariesAndWagesGrp/TotalAmt055000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021037
IRS990/PrincipalOfficerNm0KAREN FACEMYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0LEASE AND UTILITIES IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01278841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01278841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0626
IRS990/PYOtherExpensesAmt01011014
IRS990/PYOtherRevenueAmt0730
IRS990/PYProgramServiceRevenueAmt01309675
IRS990/PYRevenuesLessExpensesAmt0303987
IRS990/PYSalariesCompEmpBnftPaidAmt0163810
IRS990/PYTotalExpensesAmt01174824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01478811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4432
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01283496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01332228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01358931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01357558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01194574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0732258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05975549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06744928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01457597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01478811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01548540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01363908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896072
IRS990ScheduleA/Total509Grp/TotalAmt06744928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01457597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01478811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01548540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01363908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06744928
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018202199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02578363
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020780562
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01462029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0630000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0630000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095769
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt096284
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01457597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2013, THE CORPORATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE CORPORATION'S RETURNS FOR YEARS ENDING ON OR AFTER DECEMBER 31, 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018832714
IRS990ScheduleD/TotalExpensesPerForm990Amt01462029
IRS990ScheduleD/TotalRevenuePerForm990Amt01457597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01457597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01462029

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,395,650
Liabilities
$13,463,169
Net assets
$5,932,481
Revenue
$1,457,597
Expenses
$1,462,029
Net income
-$4,432
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
2013Detailed filing. Detailed filing data is available for this year.$19.4$13.5$5.93$1.46$1.46$0.00
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