Civic Intelligence

Polyurea Development Association

990 • Fiscal year 2016 • EIN 43-1875029

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A
400 Admiral BlvdKansas City, MO 64106

(816) 472-8870

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.64x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$58,088

Up $4,218 (+7.8%) from 2015

Net Assets

Down

$20,713

Down $527 (-2.5%) from 2015

Liabilities

Up

$37,375

Up $4,745 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$98,413

Up $17,238 (+21%) from 2015

Expenses

Down

$98,940

Down $19,445 (-16%) from 2015

Net Income

Up

-$527

Up $36,683 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2010: $89,453Liabilities 2010: $23,040Net Assets 2010: $66,4132010Assets 2011: $41,665Liabilities 2011: $40,232Net Assets 2011: $1,4332011Assets 2012: $19,327Liabilities 2012: $18,165Net Assets 2012: $1,1622012Assets 2013: $47,886Liabilities 2013: $14,325Net Assets 2013: $33,5612013Assets 2014: $92,072Liabilities 2014: $33,622Net Assets 2014: $58,4502014Assets 2015: $53,870Liabilities 2015: $32,630Net Assets 2015: $21,2402015Assets 2016: $58,088Liabilities 2016: $37,375Net Assets 2016: $20,7132016Assets 2017: $61,811Liabilities 2017: $27,100Net Assets 2017: $34,7112017Assets 2018: $41,982Liabilities 2018: $18,400Net Assets 2018: $23,5822018Assets 2019: $23,372Liabilities 2019: $19,975Net Assets 2019: $3,3972019Assets 2020: $18,997Liabilities 2020: $17,386Net Assets 2020: $1,6112020Assets 2021: $25,880Liabilities 2021: $0Net Assets 2021: $25,8802021Assets 2022: $31,120Liabilities 2022: $0Net Assets 2022: $31,1202022Assets 2023: $43,471Liabilities 2023: $8,375Net Assets 2023: $35,0962023Assets 2024: $36,426Liabilities 2024: $0Net Assets 2024: $36,4262024Assets 2025: $42,628Liabilities 2025: $0Net Assets 2025: $42,6282025

Highlighted filing

2016

Assets$58,088
Liabilities$37,375
Net Assets$20,713
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $167,1422010Revenue 2011: $183,523Expenses 2011: $248,503Net Income 2011: -$64,9802011Expenses 2012: $223,2182012Revenue 2013: $170,977Expenses 2013: $138,578Net Income 2013: $32,3992013Revenue 2014: $150,306Expenses 2014: $125,417Net Income 2014: $24,8892014Revenue 2015: $81,175Expenses 2015: $118,385Net Income 2015: -$37,2102015Revenue 2016: $98,413Expenses 2016: $98,940Net Income 2016: -$5272016Revenue 2017: $88,976Expenses 2017: $74,978Net Income 2017: $13,9982017Revenue 2018: $90,982Expenses 2018: $102,111Net Income 2018: -$11,1292018Revenue 2019: $67,205Expenses 2019: $87,390Net Income 2019: -$20,1852019Revenue 2020: $54,876Expenses 2020: $56,662Net Income 2020: -$1,7862020Revenue 2021: $96,018Expenses 2021: $71,749Net Income 2021: $24,2692021Revenue 2022: $77,633Expenses 2022: $72,393Net Income 2022: $5,2402022Revenue 2023: $94,937Expenses 2023: $90,961Net Income 2023: $3,9762023Revenue 2024: $119,415Expenses 2024: $118,085Net Income 2024: $1,3302024Revenue 2025: $97,967Expenses 2025: $91,765Net Income 2025: $6,2022025

Highlighted filing

2016

Revenue$98,413
Expenses$98,940
Net Income-$527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$98,413
Mission and Program Overview

Mission

FORUM AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,948$55,620▲ $9,672
Cash and Non-Interest-Bearing Accounts$7,501$1,922▼ $5,579
Prepaid Expenses and Deferred Charges$420$546▲ $126
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$53,870$58,088▲ $4,218
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$32,337$37,375▲ $5,038
Accounts Payable and Accrued Expenses$293--
Total Liabilities$32,630$37,375▲ $4,745
Net Assets / Fund Balance
Unrestricted Net Assets$21,240$20,713▼ $527
Total Net Assets Fund Balance$21,240$20,713▼ $527
Total Liabilities and Net Assets / Fund Balance$53,870$58,088▲ $4,218
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Ryan PrincePast President
Benjy AbbottPresident
Chin LiDirector
John BenderDirector
Kevin BuckDirector
Pierre GagnonDirector
Ray ScottDirector
Tryg WaterhouseDirector
Winston GilliesDirector
Ken BowmanDirector Strat Ini
Barry McconwaySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,001
Investment Income
$342
Other Revenue
$70
Change in Net Assets
$-527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$45,000
Conferences and Meetings---$34,756
All Other Expenses---$2,191
Other Expenses---$1,371
Advertising---$931
Fees for Services Legal---$571
Travel---$569
Fees for Services Accounting---$495
Office Expenses---$216
Total Functional Expenses$0$0$0$98,940
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Board reviews & approves form 990 prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Polyurea Development Association
EIN
43-1875029
Phone
8164728870
Address
400 ADMIRAL BLVD, KANSAS CITY, MO 64106

Signing Officer

Name
Ken Bowman
Title
Director of Strat in
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
9
Employees
0

Preparer

Firm
Hutchins & Haake LLC
Address
11900 College Blvd STE 310, Overland Park, KS 66210
Preparer
Elizabeth Golway CPA PFS
Phone
9133384455
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-527
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055620
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS & APPROVES FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053870
IRS990/TotalAssetsEOYAmt058088
IRS990/TotalAssetsGrp/BOYAmt053870
IRS990/TotalAssetsGrp/EOYAmt058088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt098940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032630
IRS990/TotalLiabilitiesEOYAmt037375
IRS990/TotalLiabilitiesGrp/BOYAmt032630
IRS990/TotalLiabilitiesGrp/EOYAmt037375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020713
IRS990/TotalProgramServiceRevenueAmt098001
IRS990/TotalRevenueGrp/ExclusionAmt0342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058088
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020713
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF STRAT IN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLYUREA DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0431875029
ReturnHeader/Filer/PhoneNum08164728870
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 ADMIRAL BLVD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchins & Haake LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011900 College Blvd STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133384455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Golway CPA PFS
ReturnHeader/ReturnTs02017-03-21T10:10:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,088
Liabilities
$37,375
Net assets
$20,713
Revenue
$98,413
Expenses
$98,940
Net income
-$527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.98$0.92$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.19$1.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$0.95$0.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.78$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.96$0.72$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.55$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$0.67$0.87$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$0.91$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.35$0.89$0.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.37$0.21$0.98$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.33$0.21$0.81$1.18$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.34$0.58$1.50$1.25$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$1.71$1.39$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$2.23
2011Summary only. Only limited summary data is available for this year.$0.42$0.40$0.01$1.84$2.49$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.23$0.66$1.67