Civic Intelligence

Polymer Alliance Zone Inc.

990 • Fiscal year 2017 • EIN 31-1570929

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

79th percentile

0.64x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$42,708

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$17,893,890

Down $866,930 (-4.6%) from 2015

Net Assets

Up

$6,500,533

Up $554,644 (+9.3%) from 2015

Liabilities

Down

$11,393,357

Down $1,421,574 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Up

$1,685,267

Up $161,692 (+11%) from 2015

Expenses

Down

$1,327,329

Down $164,767 (-11%) from 2015

Net Income

Up

$357,938

Up $326,459 (+1037%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$17,893,890
Liabilities$11,393,357
Net Assets$6,500,533
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$1,685,267
Expenses$1,327,329
Net Income$357,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,685,267
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$17,373,054$16,848,656▼ $524,398
Cash and Non-Interest-Bearing Accounts$756,476$824,300▲ $67,824
Prepaid Expenses and Deferred Charges$9,265$26,415▲ $17,150
Accounts Receivable$1,869$0▼ $1,869
Total Assets$18,303,536$17,893,890▼ $409,646
Other Assets Total$162,872$194,519▲ $31,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,073,465$11,311,019▼ $762,446
Accounts Payable and Accrued Expenses$39,221$41,658▲ $2,437
Deferred Revenue$48,255$40,680▼ $7,575
Total Liabilities$12,160,941$11,393,357▼ $767,584
Net Assets / Fund Balance
Unrestricted Net Assets$6,142,595$6,500,533▲ $357,938
Total Net Assets Fund Balance$6,142,595$6,500,533▲ $357,938
Total Liabilities and Net Assets / Fund Balance$18,303,536$17,893,890▼ $409,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,202,671$4,719,530-
Other Land Buildings$1,485$103,391-
Land$644,500--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FacemyerFormer President/CEOFT$42,708$42,708
J Keith BurdettePresident/CEOPT$16,251$16,251

Board Members and Trustees

NameTitle
Mike ButcherChairman
Ryan TaylorVice Chair
Carl GuthrieDirector
Chad McknightDirector
Doug RitchieDirector
Eric NorrisDirector
Eric PetersDirector
Heather VanaterDirector
Jim CottrillDirector
John MusgraveDirector
Lindsey PiersolDirector
Mark WhitleyDirector
Pat WalshDirector
Roberta BaylorDirector
Roberta GellnerDirector
Rocky SturgeonDirector
Tom LookabaughDirector
Tracy DoolittleDirector
Lindsey AndersonSecretary
Rick WhisnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,153
Program Service Revenue
$1,589,275
Investment Income
$1,369
Other Revenue
$2,470
Change in Net Assets
$357,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,685,267
Total Revenue per Form 990
$1,685,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,204,220
Salaries, Compensation, and Employee Benefits$123,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$538,957--$538,957
Interest$418,731--$418,731
Advertising$66,560--$66,560
Other Salaries and Wages$45,749$11,437-$57,186
Current Officers, Directors, Trustees, and Key Employees$38,568$4,285-$42,853
Other Employee Benefits$19,205$3,865-$23,070
Fees for Services Accounting-$19,850-$19,850
Insurance$18,247--$18,247
Information Technology-$9,798-$9,798
Conferences and Meetings-$5,546-$5,546
Office Expenses$2,359$2,359-$4,718
Other Expenses$1,771$1,770-$3,541
All Other Expenses$652$653-$1,305
Travel$111$110-$221
Total Functional Expenses$1,262,399$64,930$0$1,327,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,329
Total Expenses per Audited Statements$1,327,329
Total Expenses per Form 990$1,327,329
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 11B

“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
J Keith Burdette
Title
President/CEO
Phone
3044281622
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Keith Burdette
Formed
1997
Legal Domicile
Wv
Voting Board Members
20
Independent Board Members
20
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, 2017 and 2016, 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, 2014 remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER PRESIDENT/CEO
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt055000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01685267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09798
IRS990/InformationTechnologyGrp/TotalAmt09798
IRS990/InsuranceGrp/ProgramServicesAmt018247
IRS990/InsuranceGrp/TotalAmt018247
IRS990/InterestGrp/ProgramServicesAmt0418731
IRS990/InterestGrp/TotalAmt0418731
IRS990/InvestmentIncomeGrp/ExclusionAmt01369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04822921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017373054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016848656
IRS990/LandBldgEquipCostOrOtherBssAmt021671577
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037153
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/BOYAmt012073465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011311019
IRS990/NetAssetsOrFundBalancesBOYAmt06142595
IRS990/NetAssetsOrFundBalancesEOYAmt06500533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02359
IRS990/OfficeExpensesGrp/ProgramServicesAmt02359
IRS990/OfficeExpensesGrp/TotalAmt04718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162872
IRS990/OtherAssetsTotalGrp/EOYAmt0194519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023070
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL PARK COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21770
IRS990/OtherExpensesGrp/ProgramServicesAmt096863
IRS990/OtherExpensesGrp/ProgramServicesAmt114626
IRS990/OtherExpensesGrp/ProgramServicesAmt21771
IRS990/OtherExpensesGrp/TotalAmt096863
IRS990/OtherExpensesGrp/TotalAmt116251
IRS990/OtherExpensesGrp/TotalAmt23632
IRS990/OtherExpensesGrp/TotalAmt33541
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02470
IRS990/OtherRevenueTotalAmt02470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045749
IRS990/OtherSalariesAndWagesGrp/TotalAmt057186
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026415
IRS990/PrincipalOfficerNm0J KEITH BURDETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0LEASE AND UTILITIES IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01589275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01589275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01197
IRS990/PYOtherExpensesAmt01181070
IRS990/PYOtherRevenueAmt01659
IRS990/PYProgramServiceRevenueAmt01430358
IRS990/PYRevenuesLessExpensesAmt0196706
IRS990/PYSalariesCompEmpBnftPaidAmt0186107
IRS990/PYTotalExpensesAmt01367177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01563883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0357938
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01589275
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0722237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01589275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01430358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01361624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01250438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01283220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06914915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04238
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01681428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01561027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01522544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01414832

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,893,890
Liabilities
$11,393,357
Net assets
$6,500,533
Revenue
$1,685,267
Expenses
$1,327,329
Net income
$357,938
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
2017Detailed filing. Detailed filing data is available for this year.$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