Civic Intelligence

Palestine Development Association

990EZ • Fiscal year 2021 • EIN 37-1398957

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 04, 2021

PO Box 101Palestine, IL 62451

(618) 586-2035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-171%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$339,485

Down $34,578 (-9.2%) from 2020

Net Assets

Down

$338,205

Down $35,555 (-9.5%) from 2020

Liabilities

Up

$1,280

Up $977 (+322%) from 2020

Revenue

Down

$20,774

Down $19,328 (-48%) from 2020

Expenses

Up

$56,329

Up $12,866 (+30%) from 2020

Net Income

Down

-$35,555

Down $32,194 (-958%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $232,377Net Assets 2011: $232,3772011Assets 2012: $209,644Liabilities 2012: $1,295Net Assets 2012: $208,3492012Assets 2013: $221,213Net Assets 2013: $221,2132013Assets 2014: $239,766Liabilities 2014: $375Net Assets 2014: $239,3912014Assets 2015: $294,558Liabilities 2015: $40,134Net Assets 2015: $254,4242015Assets 2016: $298,233Liabilities 2016: $27,577Net Assets 2016: $270,6562016Assets 2017: $316,789Liabilities 2017: $16,520Net Assets 2017: $300,2692017Assets 2018: $349,975Liabilities 2018: $3,782Net Assets 2018: $346,1932018Assets 2019: $378,371Liabilities 2019: $1,250Net Assets 2019: $377,1212019Assets 2020: $374,063Liabilities 2020: $303Net Assets 2020: $373,7602020Assets 2021: $339,485Liabilities 2021: $1,280Net Assets 2021: $338,2052021Assets 2022: $278,427Liabilities 2022: $625Net Assets 2022: $277,8022022Assets 2023: $248,250Net Assets 2023: $248,2502023Assets 2024: $180,218Net Assets 2024: $180,2182024Assets 2025: $192,705Liabilities 2025: $0Net Assets 2025: $192,7052025

Highlighted filing

2021

Assets$339,485
Liabilities$1,280
Net Assets$338,205

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $91,223Expenses 2011: $28,945Net Income 2011: $62,2782011Revenue 2012: $51,133Expenses 2012: $74,981Net Income 2012: -$23,8482012Revenue 2013: $47,378Expenses 2013: $34,514Net Income 2013: $12,8642013Revenue 2014: $50,575Expenses 2014: $32,397Net Income 2014: $18,1782014Revenue 2015: $58,710Expenses 2015: $43,677Net Income 2015: $15,0332015Revenue 2016: $67,198Expenses 2016: $50,966Net Income 2016: $16,2322016Revenue 2017: $61,531Expenses 2017: $31,918Net Income 2017: $29,6132017Revenue 2018: $74,980Expenses 2018: $29,056Net Income 2018: $45,9242018Revenue 2019: $62,149Expenses 2019: $31,221Net Income 2019: $30,9282019Revenue 2020: $40,102Expenses 2020: $43,463Net Income 2020: -$3,3612020Revenue 2021: $20,774Expenses 2021: $56,329Net Income 2021: -$35,5552021Revenue 2022: -$30,992Expenses 2022: $26,110Net Income 2022: -$57,1022022Revenue 2023: $3,664Expenses 2023: $33,216Net Income 2023: -$29,5522023Revenue 2024: $65,327Expenses 2024: $133,359Net Income 2024: -$68,0322024Revenue 2025: $54,664Expenses 2025: $42,177Net Income 2025: $12,4872025

Highlighted filing

2021

Revenue$20,774
Expenses$56,329
Net Income-$35,555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$31,653
Mission and Program Overview

Mission

Assist, retain, recruit & promote commerce and industry in the palestine community.

Program Services

DescriptionGrantsExpenses
PROMOTIONAL ACTIVITIES FOR COMMERCE & INDUSTRY$38,676$55,882
REBUILD FORT LAMOTTE-$16
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MCGAHEYPresident-$0--
LARRY SURRELLSV President-$0--
SUE LOCKHARTSecretary-$0--
SUSAN GOODWINETreasurerPT$0--
JIM GOODWINEDirector-$0--
STEVE MCGAHEYDirector-$0--
JIM KINCAIDDirector-$0--
JEFF BESINGDirector-$0--
KENT BOYDDirector-$0--
VICKIE PERKINSDirector-$0--
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
2021-08-04
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 8

OTHER 1 TOTAL 1

Form 990-ez, Part I, Line 10

Name: palestine chamber of commerce address: 103 s main street palestine, il 62451 cash contribution: 10,811 name: village of palestine, il address: 301 south main st palestine, il 62451 cash contribution: 17,500 name: palestine community unit school dis address: 100 s main st palestine, il 62451 cash contribution: 5,605

Form 990-ez, Part I, Line 16

Expenses ad for park fireworks 120 bookkeeping supplies 87 post office box rental 64 state of illinois filing 15 chamber dues 25 bill pay fee 72 bank fees 35 non-investment depreciation 5,203 total 5,621

Form 990-ez, Part II, Line 24

Inventories for sale or use 611 611 prepaid expenses and deferred charges 575 3,886 buildings & equipment 308,674 294,300 less accumulated depreciation 75,918 82,558 total 233,942 216,239

Form 990-ez, Part II, Line 26

Deferred revenue 0 330 security deposits --apts 300 950 rounding 3 0

Form 990-ez, Part III

Assist, retain, recruit & promote commerce and industry in the palestine community.

Raw XML Appendix200 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROL MCGAHEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY SURRELLS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUE LOCKHART
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN GOODWINE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JIM GOODWINE
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEVE MCGAHEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6JIM KINCAID
CompensationExplanation/CompensationExplanationGrp/PersonNm7JEFF BESING
CompensationExplanation/CompensationExplanationGrp/PersonNm8KENT BOYD
CompensationExplanation/CompensationExplanationGrp/PersonNm9VICKIE PERKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN GOODWINE
IRS990EZ/BooksInCareOfDetail/PhoneNum06185862035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 W LAMOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALESTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02980
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339485
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038676
IRS990EZ/GrossReceiptsAmt031653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05641
IRS990EZ/LandAndBuildingsGrp/BOYAmt013000
IRS990EZ/LandAndBuildingsGrp/EOYAmt013000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338205
IRS990EZ/OccupancyRentUtltsAndMaintAmt011432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL MCGAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SURRELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN GOODWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM GOODWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE MCGAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM KINCAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF BESING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENT BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VICKIE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0233942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0216239
IRS990EZ/OtherExpensesTotalAmt05621
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST, RETAIN, RECRUIT & PROMOTE COMMERCE AND INDUSTRY IN THE PALESTINE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt012727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTIONAL ACTIVITIES FOR COMMERCE & INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REBUILD FORT LAMOTTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038676
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010304
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0575
IRS990EZ/SpecialEventsNetIncomeLossAmt0-575
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056329
IRS990EZ/TotalProgramServiceExpensesAmt055898
IRS990EZ/TotalRevenueAmt020774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,899 PROGRAM SERVICE REVENUE 75,867 FUNDRAISING EVENTS 1,451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44230
IRS990ScheduleA/PublicSupportPY170Pct00.47800
IRS990ScheduleA/PublicSupportTotal170Amt0128417
IRS990ScheduleA/SubstantialContributorsTotAmt020386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148803
IRS990ScheduleA/TotalSupportAmt0290360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: PALESTINE CHAMBER OF COMMERCE ADDRESS: 103 S MAIN STREET PALESTINE, IL 62451 CASH CONTRIBUTION: 10,811 NAME: VILLAGE OF PALESTINE, IL ADDRESS: 301 SOUTH MAIN ST PALESTINE, IL 62451 CASH CONTRIBUTION: 17,500 NAME: PALESTINE COMMUNITY UNIT SCHOOL DIS ADDRESS: 100 S MAIN ST PALESTINE, IL 62451 CASH CONTRIBUTION: 5,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES AD FOR PARK FIREWORKS 120 BOOKKEEPING SUPPLIES 87 POST OFFICE BOX RENTAL 64 STATE OF ILLINOIS FILING 15 CHAMBER DUES 25 BILL PAY FEE 72 BANK FEES 35 NON-INVESTMENT DEPRECIATION 5,203 TOTAL 5,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 611 611 PREPAID EXPENSES AND DEFERRED CHARGES 575 3,886 BUILDINGS & EQUIPMENT 308,674 294,300 LESS ACCUMULATED DEPRECIATION 75,918 82,558 TOTAL 233,942 216,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 0 330 SECURITY DEPOSITS --APTS 300 950 ROUNDING 3 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSIST, RETAIN, RECRUIT & PROMOTE COMMERCE AND INDUSTRY IN THE PALESTINE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GOODWINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALESTINE DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PALE
ReturnHeader/Filer/EIN0371398957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371185157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD MC CORMICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0624540252
ReturnHeader/PreparerPersonGrp/PhoneNum06185448611
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD MCCORMICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-12T14:01:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODWINE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.55$0.42$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.65$1.33$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.04$0.33$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.78$0.31$0.26$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$0.21$0.56$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.40$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.62$0.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$0.75$0.29$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.17$3.00$0.62$0.32$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.28$2.71$0.67$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.40$2.54$0.59$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.51$0.32$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$0.47$0.35$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.08$0.51$0.75$0.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$0.91$0.29$0.62