Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$221,213
Up $11,569 (+5.5%) from 2012
Net Assets
Up$221,213
Up $12,864 (+6.2%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$47,378
Down $3,755 (-7.3%) from 2012
Expenses
Down$34,514
Down $40,467 (-54%) from 2012
Net Income
Up$12,864
Up $36,712 (+154%) from 2012
Assist, retain, recruit & promote commerce and industry in the palestine community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CAROL MCGAHEY |
| CompensationExplanation/Compensation/PersonName | 1 | LARRY SURRELLS |
| CompensationExplanation/Compensation/PersonName | 2 | SUE LOCKHART |
| CompensationExplanation/Compensation/PersonName | 3 | SUSAN GOODWINE |
| CompensationExplanation/Compensation/PersonName | 4 | JIM GOODWINE |
| CompensationExplanation/Compensation/PersonName | 5 | JIM ELLIS |
| CompensationExplanation/Compensation/PersonName | 6 | JANICE FULLER |
| CompensationExplanation/Compensation/PersonName | 7 | JOE SORNBERGER |
| CompensationExplanation/Compensation/PersonName | 8 | EUGENE REINBOLD |
| CompensationExplanation/Compensation/PersonName | 9 | JOAN FULLING |
| CompensationExplanation/Compensation/PersonName | 10 | NICOLE MARTIN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 78067 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 98781 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 34684 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12864 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 250 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 17716 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 10594 |
| IRS990EZ/GrossReceipts | 0 | 68635 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 606 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 3000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 3000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 208349 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 208349 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 221213 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 221213 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15996 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CAROL MCGAHEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LARRY SURRELLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUE LOCKHART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SUSAN GOODWINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JIM GOODWINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JIM ELLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JANICE FULLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOE SORNBERGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | EUGENE REINBOLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JOAN FULLING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | NICOLE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 128577 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 119432 |
| IRS990EZ/OtherExpensesTotal | 0 | 7674 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ASSIST, RETAIN, RECRUIT & PROMOTE COMMERCE AND INDUSTRY IN THE PALESTINE COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROMOTIONAL ACTIVITIES FOR COMMERCE & INDUSTRY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | ARTIST RELOCATION PROJECT TO DISPLAY ARTIST WORKS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | REBUILD FORT LAMOTTE |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 10594 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 11554 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 21889 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 368 |
| IRS990EZ/ProgramServiceRevenue | 0 | 15629 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 21257 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -3541 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1295 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 405 W LAMOTTE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PALESTINE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62451 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SUSAN GOODWINE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6185862035 |
| IRS990EZ/TotalAssets/BOY | 0 | 209644 |
| IRS990EZ/TotalAssets/EOY | 0 | 221213 |
| IRS990EZ/TotalExpenses | 0 | 34514 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 33811 |
| IRS990EZ/TotalRevenue | 0 | 47378 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 46871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 34684 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 30346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 81582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 34015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 33828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 214455 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14586 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19365 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 18311 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11436 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18225 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13093 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 80430 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.56750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.50840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 167584 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 34684 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 30346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 81582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 34015 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 33828 |
| IRS990ScheduleA/Total170/Total | 0 | 214455 |
| IRS990ScheduleA/TotalSupport | 0 | 295302 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 24000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 24000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20572 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40926 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40926 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16926 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16926 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINE & ARTS FES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -3646 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 20572 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20572 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PALESTINE CHAMBER OF COMMERCE 103 S MAIN STREET PALESTINE, IL 62451 5,100 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ART SALES COST OF GOODS SOLD 1,385 PHOTOGRAPHY SHOW COST OF GOODS SOLD 400 EXPENSES ADVERTISING 678 CHECKS/DEPOSIT SLIPS 149 POST OFFICE BOX RENTAL 48 STATE OF ILLINOIS FILING 25 DAMAGE DEPOSIT RETURNED 650 ENDOWMENT FUND EXPENSES 89 MEMBERSHIPS 50 ROUNDING 1 NON-INVESTMENT DEPRECIATION 4,199 TOTAL 7,674 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNREALIZED LOSS ON INVESTMENTS 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INVENTORIES FOR SALE OR USE 5,096 150 BUILDINGS & EQUIPMENT 140,381 140,381 LESS ACCUMULATED DEPRECIATION 16,900 21,099 TOTAL 128,577 119,432 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DEFERRED REVENUE 1,295 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ASSIST, RETAIN, RECRUIT & PROMOTE COMMERCE AND INDUSTRY IN THE PALESTINE COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 371398957 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PALESTINE DEVELOPMENT ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PALE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 101 |
| ReturnHeader/Filer/USAddress/City | 0 | PALESTINE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62451 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-04 |
| ReturnHeader/Officer/Name | 0 | SUSAN GOODWINE |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAROLD MC CORMICK CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 252 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROBINSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 624540252 |
| ReturnHeader/Preparer/Name | 0 | HAROLD MCCORMICK |
| ReturnHeader/Preparer/Phone | 0 | 6185448611 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-12T10:12:35-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.