Civic Intelligence

Polymer Alliance Zone Inc.

990 • Fiscal year 2014 • EIN 31-1570929

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.PAZWV.ORG
1 Polymer WayDavisville, WV 26142

(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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

9.20x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$95,833

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$18,938,448

Down $830,201 (-4.2%) from 2012

Net Assets

Down

$5,914,410

Down $22,503 (-0.4%) from 2012

Liabilities

Down

$13,024,038

Down $807,698 (-5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

$1,415,197

No earlier filing loaded for comparison.

Expenses

Up

$1,433,268

Up $258,444 (+22%) from 2012

Net Income

-$18,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 2014: $18,938,448Liabilities 2014: $13,024,038Net Assets 2014: $5,914,4102014Assets 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

2014

Assets$18,938,448
Liabilities$13,024,038
Net Assets$5,914,410
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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 2014: $1,415,197Expenses 2014: $1,433,268Net Income 2014: -$18,0712014Revenue 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

2014

Revenue$1,415,197
Expenses$1,433,268
Net Income-$18,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,415,197
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$18,832,714$18,321,782▼ $510,932
Cash and Non-Interest-Bearing Accounts$437,044$451,671▲ $14,627
Prepaid Expenses and Deferred Charges$21,037$34,444▲ $13,407
Accounts Receivable$16,262$11,937▼ $4,325
Total Assets$19,395,650$18,938,448▼ $457,202
Other Assets Total$88,593$118,614▲ $30,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,420,442$12,973,379▼ $447,063
Accounts Payable and Accrued Expenses$42,727$37,936▼ $4,791
Deferred Revenue$0$12,723▲ $12,723
Total Liabilities$13,463,169$13,024,038▼ $439,131
Net Assets / Fund Balance
Unrestricted Net Assets$5,932,481$5,914,410▼ $18,071
Total Net Assets Fund Balance$5,932,481$5,914,410▼ $18,071
Total Liabilities and Net Assets / Fund Balance$19,395,650$18,938,448▼ $457,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,670,408$3,111,574-
Other Land Buildings$6,874$98,002-
Land$644,500--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FacemyerPresidentFT$95,833$95,833

Board Members and Trustees

NameTitle
Lindsey AndersonChair
Mike StrubleChair Elect
Ryan TaylorVice Chair
Bryan SteppBoard of Directors
Cam HuffmanBoard of Directors
Carl GuthrieBoard of Directors
David LievingBoard of Directors
Doug RitchieBoard of Directors
Dr Bill KurylaBoard of Directors
Judy ShepardBoard of Directors
Mark WhitleyBoard of Directors
Rocky SturgeonBoard of Directors
Tom LookabaughBoard of Directors
Tracy DoolittleBoard of Directors
Jon IlesSecretary
Rick WhisnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hess CorpoprationNatural GasPO BOX 905243, Charlotte, NC 28290$117,111
Revenue and Support

Revenue Composition

Contributions and Grants
$164,394
Program Service Revenue
$1,249,483
Investment Income
$365
Other Revenue
$955
All Other Contributions
$32,500
Change in Net Assets
$-18,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,415,197
Total Revenue per Form 990
$1,415,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,263,933
Salaries, Compensation, and Employee Benefits$169,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$535,444--$535,444
Interest$403,739--$403,739
Advertising$132,574--$132,574
Current Officers, Directors, Trustees, and Key Employees$86,250$9,583-$95,833
Other Salaries and Wages$36,998$15,855-$52,853
Insurance$22,391--$22,391
Other Employee Benefits$17,118$3,531-$20,649
Fees for Services Accounting-$13,426-$13,426
Information Technology-$11,241-$11,241
Conferences and Meetings-$6,069-$6,069
Office Expenses$2,096$2,096-$4,192
Other Expenses$725$725-$1,450
Travel$276$276-$552
All Other Expenses$201$201-$402
Total Functional Expenses$1,363,858$69,410$0$1,433,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,268
Total Expenses per Audited Statements$1,433,268
Total Expenses per Form 990$1,433,268
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 from 990, are available for public inspection. The documents are available for public inspection at the polymer alliance zone inc.'s offices.”

Filing and Contact Details

Filer

Filer Name
Polymer Alliance Zone Inc
EIN
31-1570929
Phone
3044281622
Address
1 POLYMER WAY, DAVISVILLE, WV 26142

Signing Officer

Name
Karen Facemyer
Title
President
Phone
3044281622
Signed
2015-07-07
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

Firm
Suttle & Stalnaker Pllc
Address
201 THIRD ST, PARKERSBURG, WV 26102-0149
Preparer
Steven M Morgan CPA
Phone
3044856584
Supplemental Narrative

Additional Explanations

Form 990. Partl 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, 2014, 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, 2011 remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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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.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt020649
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL PARK COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2725
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IRS990/OtherExpensesGrp/ProgramServicesAmt2725
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IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt0955
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrincipalOfficerNm0KAREN FACEMYER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0LEASE AND UTILITIES IN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01249483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01292932
IRS990/PYOtherRevenueAmt04379
IRS990/PYProgramServiceRevenueAmt01278841
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18071
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721512
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01332228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01358931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01357558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01194574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06542541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01415197
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01363908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07264053
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01433268
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0644500
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098002
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0104876
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01415197
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, 2014, 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, 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01433268
IRS990ScheduleD/TotalRevenuePerForm990Amt01415197

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,938,448
Liabilities
$13,024,038
Net assets
$5,914,410
Revenue
$1,415,197
Expenses
$1,433,268
Net income
-$18,071
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
2014Detailed filing. Detailed filing data is available for this year.$18.9$13.0$5.91$1.42$1.43$0.02
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