Civic Intelligence

Polyurea Development Association

990 • Fiscal year 2019 • EIN 43-1875029

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization ProfileN/A
5131 Walmer StMission, KS 66202

(785) 230-0454

Siviq Scores

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

Liabilities / Assets

96th percentile

0.85x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$23,372

Down $18,610 (-44%) from 2018

Net Assets

Down

$3,397

Down $20,185 (-86%) from 2018

Liabilities

Up

$19,975

Up $1,575 (+8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$67,205

Down $23,777 (-26%) from 2018

Expenses

Down

$87,390

Down $14,721 (-14%) from 2018

Net Income

Down

-$20,185

Down $9,056 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$23,372
Liabilities$19,975
Net Assets$3,397
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$67,205
Expenses$87,390
Net Income-$20,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$67,205
Mission and Program Overview

Mission

FORUM AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,982$23,372▼ $18,610
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,982$23,372▼ $18,610
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,400$19,975▲ $1,575
Total Liabilities$18,400$19,975▲ $1,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,582$3,397▼ $20,185
Total Net Assets Fund Balance$23,582$3,397▼ $20,185
Total Liabilities and Net Assets / Fund Balance$41,982$23,372▼ $18,610
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin BuckPast President
Rebekah TaylorPresident
David DestefanoPresident Elect
Don ChewningDirector
Dudley Premeaux IiDirector
Joe HearonDirector
Staci WegenerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,205
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,390
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---$36,000
Conferences and Meetings---$31,854
All Other Expenses---$1,155
Other Expenses---$768
Insurance---$683
Advertising---$682
Total Functional Expenses$0$0$0$87,390
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
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 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
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
7852300454
Address
5131 WALMER ST, MISSION, KS 66202

Signing Officer

Name
Meredith Carr
Title
Executive Director
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hutchins & Haake LLC
Address
11900 College Blvd STE 310, Overland Park, KS 66210
Preparer
Elizabeth Golway CPA PFS
Phone
9133384455
Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FORUM AND EDUCATION
IRS990/AdvertisingGrp/TotalAmt0682
IRS990/AllOtherExpensesGrp/TotalAmt01155
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MEREDITH CARR
IRS990/BooksInCareOfDetail/PhoneNum07852300454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05131 WALMER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041982
IRS990/CashNonInterestBearingGrp/EOYAmt023372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt031854
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt067205
IRS990/CYRevenuesLessExpensesAmt0-20185
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018400
IRS990/DeferredRevenueGrp/EOYAmt019975
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TRADE ASSOCIATION MEETINGS AND SEMINARS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DON CHEWNING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE HEARON
IRS990/Form990PartVIISectionAGrp/PersonNm2DUDLEY PREMEAUX II
IRS990/Form990PartVIISectionAGrp/PersonNm3REBEKAH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm5STACI WEGENER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0683
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORUM AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023582
IRS990/NetAssetsOrFundBalancesEOYAmt03397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt012783
IRS990/OtherExpensesGrp/TotalAmt11812
IRS990/OtherExpensesGrp/TotalAmt21653
IRS990/OtherExpensesGrp/TotalAmt3768
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL MATERIAL
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102111
IRS990/PYProgramServiceRevenueAmt090693
IRS990/PYRevenuesLessExpensesAmt0-11129
IRS990/PYTotalExpensesAmt0102111
IRS990/PYTotalRevenueAmt090982
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041982
IRS990/TotalAssetsEOYAmt023372
IRS990/TotalAssetsGrp/BOYAmt041982
IRS990/TotalAssetsGrp/EOYAmt023372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt087390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018400
IRS990/TotalLiabilitiesEOYAmt019975
IRS990/TotalLiabilitiesGrp/BOYAmt018400
IRS990/TotalLiabilitiesGrp/EOYAmt019975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03397
IRS990/TotalProgramServiceRevenueAmt067205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023372
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05131 WALMER ST
IRS990/USAddress/CityNm0MISSION
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLYUREA DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0431875029
ReturnHeader/Filer/PhoneNum07852300454
ReturnHeader/Filer/USAddress/AddressLine1Txt05131 WALMER ST
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201950909
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/ReturnTs02020-03-24T08:50:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,372
Liabilities
$19,975
Net assets
$3,397
Revenue
$67,205
Expenses
$87,390
Net income
-$20,185
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