Civic Intelligence

Putnam Regional Organization for Technical and Economic Development

990EZ • Fiscal year 2016 • EIN 55-0725294

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 14, 2017

PO Box 167Scott Depot, WV 25560

(304) 757-0318

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$106,921

Up $6,986 (+7.0%) from 2015

Net Assets

Up

$104,948

Up $5,488 (+5.5%) from 2015

Liabilities

Up

$1,973

Up $1,498 (+315%) from 2015

Revenue

Down

$38,481

Down $4,772 (-11%) from 2015

Expenses

Up

$32,993

Up $1,300 (+4.1%) from 2015

Net Income

Down

$5,488

Down $6,072 (-53%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $84,843Liabilities 2011: $6,6832011Assets 2012: $83,094Liabilities 2012: $11,717Net Assets 2012: $71,3772012Assets 2013: $102,278Liabilities 2013: $20,446Net Assets 2013: $81,8322013Assets 2014: $89,627Liabilities 2014: $1,727Net Assets 2014: $87,9002014Assets 2015: $99,935Liabilities 2015: $475Net Assets 2015: $99,4602015Assets 2016: $106,921Liabilities 2016: $1,973Net Assets 2016: $104,9482016Assets 2017: $98,665Liabilities 2017: $3,081Net Assets 2017: $95,5842017Assets 2018: $89,082Liabilities 2018: $745Net Assets 2018: $88,3372018Assets 2019: $70,795Liabilities 2019: $507Net Assets 2019: $70,2882019Assets 2020: $70,582Liabilities 2020: $447Net Assets 2020: $70,1352020Assets 2021: $50,949Liabilities 2021: $447Net Assets 2021: $50,5022021Assets 2022: $46,558Liabilities 2022: $400Net Assets 2022: $46,1582022Assets 2024: $48,047Liabilities 2024: $1,224Net Assets 2024: $46,8232024

Highlighted filing

2016

Assets$106,921
Liabilities$1,973
Net Assets$104,948

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $47,380Expenses 2011: $47,900Net Income 2011: -$5202011Revenue 2012: $54,845Expenses 2012: $61,628Net Income 2012: -$6,7832012Revenue 2013: $53,555Expenses 2013: $43,100Net Income 2013: $10,4552013Revenue 2014: $40,388Expenses 2014: $34,320Net Income 2014: $6,0682014Revenue 2015: $43,253Expenses 2015: $31,693Net Income 2015: $11,5602015Revenue 2016: $38,481Expenses 2016: $32,993Net Income 2016: $5,4882016Revenue 2017: $35,374Expenses 2017: $44,738Net Income 2017: -$9,3642017Revenue 2018: $22,227Expenses 2018: $29,474Net Income 2018: -$7,2472018Revenue 2019: $6,377Expenses 2019: $24,426Net Income 2019: -$18,0492019Revenue 2020: $19,672Expenses 2020: $19,825Net Income 2020: -$1532020Revenue 2021: $1,010Expenses 2021: $20,643Net Income 2021: -$19,6332021Revenue 2022: $10,508Expenses 2022: $14,852Net Income 2022: -$4,3442022Revenue 2024: $71,255Expenses 2024: $65,805Net Income 2024: $5,4502024

Highlighted filing

2016

Revenue$38,481
Expenses$32,993
Net Income$5,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$38,481
Mission and Program Overview

Mission

Ecomonic development in putnam county, wv

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION TO PROMOTE ECONOMIC AND INDUSTRIAL DEVELOPMENT IN PUTNAM CO. WV$0$17,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY YOUNGPresident-$0--
LLOYD AYERSBoard Member-$0--
ALAN NOFFSINGERSecretary/Treasurer-$0--
JAMES BRADBURYBoard Member-$0--
ROCKY YOUNGBoard Member-$0--
AL HOWARDBoard Member-$0--
GARY SIMS SRBoard Member-$0--
AMY MOFFATTBoard Member-$0--
STACIE GARCIAVice President-$0--
ANDREW DUNLAPExecutive DirectorPT$0--
GLENN JEFFRIESBoard Member-$0--
RYAN BAILEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Protec Inc
EIN
55-0725294
Phone
3047570318
Address
PO BOX 167, SCOTT DEPOT, WV 25560

Signing Officer

Name
Andrew Dunlap
Title
Executive Director
Phone
3047570318
Signed
2017-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Derek S Godwin
Phone
3043452320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 31.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and marketing. Amount: 651. Description: travel. Amount: 16,865. Description: office expense. Amount: 216. Description: insurance. Amount: 653. Description: conferences and meetings. Amount: 6,263. Description: internet/website development. Amount: 2,210. Description: computer and other equipment. Amount: 3,060. Total to form 990-ez, line 16: 29,918.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 475. End of year amount: 1,973.

Raw XML Appendix206 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTT DEPOT WV
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYD AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN NOFFSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BRADBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROCKY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AL HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY SIMS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY MOFFATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STACIE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GLENN JEFFRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RYAN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ECOMONIC DEVELOPMENT IN PUTNAM COUNTY, WV
IRS990EZ/PrintingPublicationsPostageAmt0925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION TO PROMOTE ECONOMIC AND INDUSTRIAL DEVELOPMENT IN PUTNAM CO. WV
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032993
IRS990EZ/TotalProgramServiceExpensesAmt017496
IRS990EZ/TotalRevenueAmt038481
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PCDA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt0217045
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230215
IRS990ScheduleA/TotalSupportAmt0230522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 651. DESCRIPTION: TRAVEL. AMOUNT: 16,865. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 216. DESCRIPTION: INSURANCE. AMOUNT: 653. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 6,263. DESCRIPTION: INTERNET/WEBSITE DEVELOPMENT. AMOUNT: 2,210. DESCRIPTION: COMPUTER AND OTHER EQUIPMENT. AMOUNT: 3,060. TOTAL TO FORM 990-EZ, LINE 16: 29,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 1,973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047570318
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTEC INC
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0550725294
ReturnHeader/Filer/PhoneNum03047570318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167
ReturnHeader/Filer/USAddress/CityNm0SCOTT DEPOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550596200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN & CORMANY CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 CAPITOL STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043452320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK S GODWIN
ReturnHeader/ReturnTs02017-01-24T15:43:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.71$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.06$0.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.22$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.35$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.43$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.40$0.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.20$0.82$0.54$0.43$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.71$0.55$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.85$0.07$0.47$0.48$0.01