Civic Intelligence

Polymer Alliance Zone Inc.

990 • Fiscal year 2020 • EIN 31-1570929

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$71,737

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

1.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$16,882,886

Up $178,950 (+1.1%) from 2019

Net Assets

Up

$7,789,662

Up $665,337 (+9.3%) from 2019

Liabilities

Down

$9,093,224

Down $486,387 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Up

$1,742,669

Up $41,847 (+2.5%) from 2019

Expenses

Down

$1,077,332

Down $252,839 (-19%) from 2019

Net Income

Up

$665,337

Up $294,686 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$16,882,886
Liabilities$9,093,224
Net Assets$7,789,662
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,742,669
Expenses$1,077,332
Net Income$665,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,742,669
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$15,787,346$15,840,795▲ $53,449
Cash and Non-Interest-Bearing Accounts$779,589$901,612▲ $122,023
Prepaid Expenses and Deferred Charges$63,209$93,977▲ $30,768
Accounts Receivable$11,748--
Total Assets$16,703,936$16,882,886▲ $178,950
Other Assets Total$62,044$46,502▼ $15,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,488,771$9,065,654▼ $423,117
Accounts Payable and Accrued Expenses$42,814$21,801▼ $21,013
Deferred Revenue$48,026$5,769▼ $42,257
Total Liabilities$9,579,611$9,093,224▼ $486,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,124,325$7,789,662▲ $665,337
Total Net Assets Fund Balance$7,124,325$7,789,662▲ $665,337
Total Liabilities and Net Assets / Fund Balance$16,703,936$16,882,886▲ $178,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,600,396$6,334,170$20,934,566
Land$1,233,148-$1,233,148
Equipment$7,251$49,483$56,734
Other Land Buildings$0$26,117$26,117
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Keith BurdettePresident/CEOPT$71,737-$71,737
Sharon AlbertVice-presidentFT$59,963$3,534$63,497

Board Members and Trustees

NameTitle
Mike ButcherChairman
Ryan TaylorVice Chair
Chad McknightDirector
David LievingDirector
Diane BraunDirector
Doug RitchieDirector
Eric PetersDirector
James OwreyDirector
Jeff GoadDirector
Jim HooperDirector
John MusgraveDirector
Larry KerriganDirector
Lindsey AndersonDirector
Lindsey KerrDirector
Mark WhitleyDirector
Morganne TenneyDirector
Pat BoylesDirector
Pat WalshDirector
Rocky SturgeonDirector
Spencer MurphyDirector
Tom LookabaughDirector
Tracy DoolittleDirector
Troy ThomasDirector
Josh CochranSecretary
Todd NestorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,943
Program Service Revenue
$1,644,136
Investment Income
$2,590
Other Revenue
$0
Change in Net Assets
$665,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,742,669
Total Revenue per Form 990
$1,742,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,331
Salaries, Compensation, and Employee Benefits$140,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$540,154--$540,154
Interest$219,210--$219,210
Current Officers, Directors, Trustees, and Key Employees$115,360$19,874-$135,234
Advertising$40,027--$40,027
Insurance$23,753--$23,753
Office Expenses$2,764$13,403-$16,167
Fees for Services Accounting-$14,286-$14,286
Payroll Taxes$3,814$953-$4,767
Conferences and Meetings-$212-$212
Other Expenses$1$3,125-$1
Total Functional Expenses$1,021,461$55,871$0$1,077,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,332
Total Expenses per Audited Statements$1,077,332
Total Expenses per Form 990$1,077,332
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Keith Burdette
Formed
1997
Legal Domicile
Wv
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
25

Preparer

Firm
Suttle & Stalnaker Pllc
Address
200 STAR AVENUE STE 220, 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, 2020 and 2019, 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, 2017 remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt065000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01742669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023753
IRS990/InsuranceGrp/TotalAmt023753
IRS990/InterestGrp/ProgramServicesAmt0219210
IRS990/InterestGrp/TotalAmt0219210
IRS990/InvestmentIncomeGrp/ExclusionAmt02590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06409770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015787346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015840795
IRS990/LandBldgEquipCostOrOtherBssAmt022250565
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030943
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/BOYAmt09488771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09065654
IRS990/NetAssetsOrFundBalancesBOYAmt07124325
IRS990/NetAssetsOrFundBalancesEOYAmt07789662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07124325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07789662
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013403
IRS990/OfficeExpensesGrp/ProgramServicesAmt02764
IRS990/OfficeExpensesGrp/TotalAmt016167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062044
IRS990/OtherAssetsTotalGrp/EOYAmt046502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL PARK COSTS
IRS990/OtherExpensesGrp/Desc1FIRE FEES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13125
IRS990/OtherExpensesGrp/ProgramServicesAmt076378
IRS990/OtherExpensesGrp/ProgramServicesAmt11
IRS990/OtherExpensesGrp/TotalAmt076378
IRS990/OtherExpensesGrp/TotalAmt14018
IRS990/OtherExpensesGrp/TotalAmt23125
IRS990/OtherExpensesGrp/TotalAmt31
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0953
IRS990/PayrollTaxesGrp/ProgramServicesAmt03814
IRS990/PayrollTaxesGrp/TotalAmt04767
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0J KEITH BURDETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0LEASE AND UTILITIES IN
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01644136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01582575

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,882,886
Liabilities
$9,093,224
Net assets
$7,789,662
Revenue
$1,742,669
Expenses
$1,077,332
Net income
$665,337
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
2020Detailed filing. Detailed filing data is available for this year.$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
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