Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% 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
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$316,789
Up $18,556 (+6.2%) from 2016
Net Assets
Up$300,269
Up $29,613 (+11%) from 2016
Liabilities
Down$16,520
Down $11,057 (-40%) from 2016
Revenue And Expenses
Revenue
Down$61,531
Down $5,667 (-8.4%) from 2016
Expenses
Down$31,918
Down $19,048 (-37%) from 2016
Net Income
Up$29,613
Up $13,381 (+82%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $77,080
Mission and Program Overview
Mission
Assist, retain, recruit & promote commerce and industry in the palestine community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ARTIST RELOCATION PROJECT TO DISPLAY ARTIST WORKS. | - | $16,256 |
| PROMOTIONAL ACTIVITIES FOR COMMERCE & INDUSTRY | $9,611 | $14,374 |
| REBUILD FORT LAMOTTE | - | $366 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL MCGAHEY | President | - | $0 | - | - |
| LARRY SURRELLS | V President | - | $0 | - | - |
| SUE LOCKHART | Secretary | - | $0 | - | - |
| SUSAN GOODWINE | Treasurer | PT | $0 | - | - |
| JIM GOODWINE | Director | - | $0 | - | - |
| JIM ELLIS | Director | - | $0 | - | - |
| VICKIE PERKINS | Director | - | $0 | - | - |
| STEVE MCGAHEY | Director | - | $0 | - | - |
| JIM KINCAID | Director | - | $0 | - | - |
| JOAN FULLING | Director | - | $0 | - | - |
| JEFF BESING | Director | - | $0 | - | - |
| KENT BOYD | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine & Arts Fes | $36,648 | $16,648 | $15,549 | $1,099 |
| Total Events | $36,648 | $16,648 | $15,549 | $1,099 |
Filing and Contact Details
Filer
- Filer Name
- Palestine Development Association
- EIN
- 37-1398957
- Address
- PO BOX 101, PALESTINE, IL 62451
Signing Officer
- Name
- Susan Goodwine
- Title
- Treasurer
- Signed
- 2017-08-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harold Mc Cormick CPA
- Address
- PO BOX 252, ROBINSON, IL 62454-0252
- Preparer
- Harold Mccormick
- Phone
- 6185448611
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Art sales cost of goods sold 797 expenses bookkeeping supplies 110 post office box rental 58 state of illinois filing 28 chamber dues 25 miscellaneous 400 community marketing/devel 2,000 investment expenses 214 non-investment depreciation 4,162 total 7,794”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 49 1,456 buildings & equipment 205,860 205,860 less accumulated depreciation 36,468 42,234 total 169,441 165,082”
Form 990-ez, Part II, Line 26
“Deferred revenue 170 320 mortgage and other notes payable 27,407 16,200”
Form 990-ez, Part III
“Assist, retain, recruit & promote commerce and industry in the palestine community.”
Raw XML Appendix212 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN GOODWINE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6185862035 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 W LAMOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALESTINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115792 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32597 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29613 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 298233 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 316789 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16648 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9611 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77080 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1447 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 270656 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 300269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 270656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 300269 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14063 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL MCGAHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY SURRELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE LOCKHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN GOODWINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM GOODWINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VICKIE PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE MCGAHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JIM KINCAID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOAN FULLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEFF BESING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KENT BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 169441 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 165082 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7794 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST, RETAIN, RECRUIT & PROMOTE COMMERCE AND INDUSTRY IN THE PALESTINE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26388 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTIONAL ACTIVITIES FOR COMMERCE & INDUSTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ARTIST RELOCATION PROJECT TO DISPLAY ARTIST WORKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | REBUILD FORT LAMOTTE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9611 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14374 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16256 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 366 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15549 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1099 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27577 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16520 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30996 |
| IRS990EZ/TotalRevenueAmt | 0 | 61531 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 23,463 PROGRAM SERVICE REVENUE 102,163 FUNDRAISING EVENTS 6,590 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 157567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2886 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11822 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27487 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19365 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 132216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143420 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14147 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 157567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 292669 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE & ARTS FES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ART SALES COST OF GOODS SOLD 797 EXPENSES BOOKKEEPING SUPPLIES 110 POST OFFICE BOX RENTAL 58 STATE OF ILLINOIS FILING 28 CHAMBER DUES 25 MISCELLANEOUS 400 COMMUNITY MARKETING/DEVEL 2,000 INVESTMENT EXPENSES 214 NON-INVESTMENT DEPRECIATION 4,162 TOTAL 7,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 49 1,456 BUILDINGS & EQUIPMENT 205,860 205,860 LESS ACCUMULATED DEPRECIATION 36,468 42,234 TOTAL 169,441 165,082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 170 320 MORTGAGE AND OTHER NOTES PAYABLE 27,407 16,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSIST, RETAIN, RECRUIT & PROMOTE COMMERCE AND INDUSTRY IN THE PALESTINE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN GOODWINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALESTINE DEVELOPMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALE |
| ReturnHeader/Filer/EIN | 0 | 371398957 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALESTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62451 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 96D1518D8647EB197B1931619D78A3AC47EBA6FC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 96D1518D8647EB197B1931619D78A3AC47EBA6FC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371185157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAROLD MC CORMICK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 252 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROBINSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 624540252 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6185448611 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAROLD MCCORMICK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-28T14:10:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $316,789
- Liabilities
- $16,520
- Net assets
- $300,269
- Revenue
- $61,531
- Expenses
- $31,918
- Net income
- $29,613