Civic Intelligence

Polymer Alliance Zone Inc.

990 • Fiscal year 2018 • EIN 31-1570929

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.27x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$65,004

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$17,362,858

Down $531,032 (-3.0%) from 2017

Net Assets

Up

$6,753,674

Up $253,141 (+3.9%) from 2017

Liabilities

Down

$10,609,184

Down $784,173 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Up

$1,693,069

Up $7,802 (+0.5%) from 2017

Expenses

Up

$1,439,928

Up $112,599 (+8.5%) from 2017

Net Income

Down

$253,141

Down $104,797 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$17,362,858
Liabilities$10,609,184
Net Assets$6,753,674
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$1,693,069
Expenses$1,439,928
Net Income$253,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,693,069
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$16,848,656$16,315,135▼ $533,521
Cash and Non-Interest-Bearing Accounts$824,300$810,224▼ $14,076
Prepaid Expenses and Deferred Charges$26,415$11,253▼ $15,162
Total Assets$17,893,890$17,362,858▼ $531,032
Other Assets Total$194,519$226,246▲ $31,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,311,019$10,521,274▼ $789,745
Accounts Payable and Accrued Expenses$41,658$52,577▲ $10,919
Deferred Revenue$40,680$35,333▼ $5,347
Total Liabilities$11,393,357$10,609,184▼ $784,173
Net Assets / Fund Balance
Unrestricted Net Assets$6,500,533$6,753,674▲ $253,141
Total Net Assets Fund Balance$6,500,533$6,753,674▲ $253,141
Total Liabilities and Net Assets / Fund Balance$17,893,890$17,362,858▼ $531,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,664,669$5,257,532$20,922,201
Land$644,500-$644,500
Other Land Buildings$5,966$71,930$77,896
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Keith BurdettePresident/CEOPT$65,004$65,004
Sharon AlbertVice-presidentFT$57,221$57,221

Board Members and Trustees

NameTitle
Mike ButcherChairman
Ryan TaylorVice Chair
Carl GuthrieDirector
Chad McknightDirector
David LievingDirector
Doug RitchieDirector
Eric PetersDirector
Jeff GoadDirector
John MusgraveDirector
Josh CochranDirector
Larry KerriganDirector
Lindsey KerrDirector
Park FergusonDirector
Pat WalshDirector
Roberta BaylorDirector
Roberta GellnerDirector
Rocky SturgeonDirector
Spencer MurphyDirector
Tom LookabaughDirector
Tracy DoolittleDirector
Troy ThomasDirector
Lindsey AndersonSecretary
Rick WhisnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,721
Program Service Revenue
$1,582,575
Investment Income
$1,959
Other Revenue
$814
Change in Net Assets
$253,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,693,069
Total Revenue per Form 990
$1,693,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,293
Salaries, Compensation, and Employee Benefits$70,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$540,220--$540,220
Interest$385,323--$385,323
Advertising$169,108--$169,108
Current Officers, Directors, Trustees, and Key Employees$45,874$11,468-$57,342
Insurance$21,151--$21,151
Fees for Services Accounting-$13,740-$13,740
Conferences and Meetings-$12,743-$12,743
Information Technology-$8,800-$8,800
Other Employee Benefits$6,970$1,743-$8,713
Office Expenses$2,846$2,846-$5,692
Payroll Taxes$3,664$916-$4,580
Other Expenses$1,640$2,949-$2,949
All Other Expenses$713$713-$1,426
Total Functional Expenses$1,375,870$64,058$0$1,439,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,439,928
Total Expenses per Audited Statements$1,439,928
Total Expenses per Form 990$1,439,928
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
2019-07-30
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
1
Volunteers
0

Preparer

Firm
Suttle & Stalnaker Pllc
Address
201 THIRD ST, PARKERSBURG, WV 26101
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, 2018 and 2017, 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, 2015 remain subject to examination by the internal revenue service.”

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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/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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01693069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08800
IRS990/InformationTechnologyGrp/TotalAmt08800
IRS990/InsuranceGrp/ProgramServicesAmt021151
IRS990/InsuranceGrp/TotalAmt021151
IRS990/InterestGrp/ProgramServicesAmt0385323
IRS990/InterestGrp/TotalAmt0385323
IRS990/InvestmentIncomeGrp/ExclusionAmt01959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05329462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016848656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016315135
IRS990/LandBldgEquipCostOrOtherBssAmt021644597
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032721
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/BOYAmt011311019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010521274
IRS990/NetAssetsOrFundBalancesBOYAmt06500533
IRS990/NetAssetsOrFundBalancesEOYAmt06753674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02846
IRS990/OfficeExpensesGrp/ProgramServicesAmt02846
IRS990/OfficeExpensesGrp/TotalAmt05692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194519
IRS990/OtherAssetsTotalGrp/EOYAmt0226246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08713
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL PARK COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22949
IRS990/OtherExpensesGrp/ProgramServicesAmt0139857
IRS990/OtherExpensesGrp/ProgramServicesAmt158504
IRS990/OtherExpensesGrp/ProgramServicesAmt21640
IRS990/OtherExpensesGrp/TotalAmt0139857
IRS990/OtherExpensesGrp/TotalAmt165004
IRS990/OtherExpensesGrp/TotalAmt23280
IRS990/OtherExpensesGrp/TotalAmt32949
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0814
IRS990/OtherRevenueTotalAmt0814
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0916
IRS990/PayrollTaxesGrp/ProgramServicesAmt03664
IRS990/PayrollTaxesGrp/TotalAmt04580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011253
IRS990/PrincipalOfficerNm0J KEITH BURDETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0LEASE AND UTILITIES IN
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IRS990/PYOtherRevenueAmt02470
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IRS990/PYTotalRevenueAmt01685267
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01582575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01589275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01430358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01361624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01250438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07214270

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,362,858
Liabilities
$10,609,184
Net assets
$6,753,674
Revenue
$1,693,069
Expenses
$1,439,928
Net income
$253,141
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
2018Detailed filing. Detailed filing data is available for this year.$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