Civic Intelligence

Polymer Alliance Zone Inc.

990 • Fiscal year 2015 • EIN 31-1570929

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

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

0.68x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

8.41x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$109,396

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$18,760,820

Down $1,007,829 (-5.1%) from 2012

Net Assets

Up

$5,945,889

Up $8,976 (+0.2%) from 2012

Liabilities

Down

$12,814,931

Down $1,016,805 (-7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

$1,523,575

No earlier filing loaded for comparison.

Expenses

Up

$1,492,096

Up $317,272 (+27%) from 2012

Net Income

$31,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2015

Assets$18,760,820
Liabilities$12,814,931
Net Assets$5,945,889
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$1,523,575
Expenses$1,492,096
Net Income$31,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,523,575
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$18,321,782$17,867,374▼ $454,408
Cash and Non-Interest-Bearing Accounts$451,671$704,357▲ $252,686
Prepaid Expenses and Deferred Charges$34,444$31,219▼ $3,225
Accounts Receivable$11,937$9,337▼ $2,600
Total Assets$18,938,448$18,760,820▼ $177,628
Other Assets Total$118,614$148,533▲ $29,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,973,379$12,657,679▼ $315,700
Accounts Payable and Accrued Expenses$37,936$81,255▲ $43,319
Deferred Revenue$12,723$75,997▲ $63,274
Total Liabilities$13,024,038$12,814,931▼ $209,107
Net Assets / Fund Balance
Unrestricted Net Assets$5,914,410$5,945,889▲ $31,479
Total Net Assets Fund Balance$5,914,410$5,945,889▲ $31,479
Total Liabilities and Net Assets / Fund Balance$18,938,448$18,760,820▼ $177,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,218,750$3,645,602-
Other Land Buildings$4,124$100,752-
Land$644,500--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FacemyerPresidentFT$109,396$109,396

Board Members and Trustees

NameTitle
Lindsey AndersonChair
Ryan TaylorVice Chair
Heather VanaterBoard of Directors
John MusgraveBoard of Directors
Roberta GellnerBoard of Directors
Carl GuthrieDirector
Doug RitchieDirector
Dr Bill KurylaDirector
Eric NorrisDirector
Jim CottrillDirector
Judy SheppardDirector
Lindsey KerrDirector
Mark WhitleyDirector
Rocky SturgeonDirector
Tom LookabaughDirector
Tracy DoolittleDirector
Mike ButcherSecretary
Rick WhisnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,920
Program Service Revenue
$1,361,624
Investment Income
$1,031
Other Revenue
$0
All Other Contributions
$28,700
Change in Net Assets
$31,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,523,575
Total Revenue per Form 990
$1,523,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,299,259
Salaries, Compensation, and Employee Benefits$192,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$536,778--$536,778
Interest$384,317--$384,317
Advertising$170,305--$170,305
Current Officers, Directors, Trustees, and Key Employees$92,300$10,256-$102,556
Other Salaries and Wages$39,423$16,895-$56,318
Other Employee Benefits$27,843$6,120-$33,963
Insurance$19,315--$19,315
Information Technology-$12,102-$12,102
Fees for Services Accounting-$11,328-$11,328
Conferences and Meetings-$3,149-$3,149
Office Expenses$1,429$1,429-$2,858
Other Expenses$506$506-$1,012
All Other Expenses$138$138-$276
Travel$38$38-$76
Total Functional Expenses$1,424,279$67,817$0$1,492,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,492,096
Total Expenses per Audited Statements$1,492,096
Total Expenses per Form 990$1,492,096
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
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Facemyer
Formed
1997
Legal Domicile
Wv
Voting Board Members
18
Independent Board Members
18
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:

“For the years ended december 31, 2015 and 2014, the corporation has no material uncertain tax positions to be accounted for in the financial statements under professional standards. 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, 2012 remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 506 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/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0117014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01523575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012102
IRS990/InformationTechnologyGrp/TotalAmt012102
IRS990/InsuranceGrp/ProgramServicesAmt019315
IRS990/InsuranceGrp/TotalAmt019315
IRS990/InterestGrp/ProgramServicesAmt0384317
IRS990/InterestGrp/TotalAmt0384317
IRS990/InvestmentIncomeGrp/ExclusionAmt01031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03746354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018321782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017867374
IRS990/LandBldgEquipCostOrOtherBssAmt021613728
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015206
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/BOYAmt012973379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012657679
IRS990/NetAssetsOrFundBalancesBOYAmt05914410
IRS990/NetAssetsOrFundBalancesEOYAmt05945889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OfficeExpensesGrp/ProgramServicesAmt01429
IRS990/OfficeExpensesGrp/TotalAmt02858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118614
IRS990/OtherAssetsTotalGrp/EOYAmt0148533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033963
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL PARK COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2506
IRS990/OtherExpensesGrp/ProgramServicesAmt0149814
IRS990/OtherExpensesGrp/ProgramServicesAmt12073
IRS990/OtherExpensesGrp/ProgramServicesAmt2506
IRS990/OtherExpensesGrp/TotalAmt0149814
IRS990/OtherExpensesGrp/TotalAmt14146
IRS990/OtherExpensesGrp/TotalAmt23783
IRS990/OtherExpensesGrp/TotalAmt31012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039423
IRS990/OtherSalariesAndWagesGrp/TotalAmt056318
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031219
IRS990/PrincipalOfficerNm0KAREN FACEMYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0LEASE AND UTILITIES IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01361624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01361624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt01263933
IRS990/PYOtherRevenueAmt0955
IRS990/PYProgramServiceRevenueAmt01249483
IRS990/PYRevenuesLessExpensesAmt0-18071
IRS990/PYSalariesCompEmpBnftPaidAmt0169335
IRS990/PYTotalExpensesAmt01433268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01415197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031479
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01361624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0858177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01361624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01250438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01283220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01310405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01355888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06561575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03968
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07419752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01522544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01414832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01457321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01478185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01546870
IRS990ScheduleA/Total509Grp/TotalAmt07419752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01523575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01415197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01457597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01478811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01548540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07423720
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/BookValueAmt017218750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03645602
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020864352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01492096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0644500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0644500

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Filings

Displayed year

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

Open filing
Assets
$18,760,820
Liabilities
$12,814,931
Net assets
$5,945,889
Revenue
$1,523,575
Expenses
$1,492,096
Net income
$31,479
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
2015Detailed filing. Detailed filing data is available for this year.$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