Civic Intelligence

Putnam Regional Organization for Technical and Economic Development

990EZ • Fiscal year 2021 • EIN 55-0725294

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

1st percentile

-1944%

Higher net margin than 1% 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

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$50,949

Down $19,633 (-28%) from 2020

Net Assets

Down

$50,502

Down $19,633 (-28%) from 2020

Liabilities

Flat

$447

Flat from 2020

Revenue

Down

$1,010

Down $18,662 (-95%) from 2020

Expenses

Up

$20,643

Up $818 (+4.1%) from 2020

Net Income

Down

-$19,633

Down $19,480 (-12732%) from 2020

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

2021

Assets$50,949
Liabilities$447
Net Assets$50,502

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

2021

Revenue$1,010
Expenses$20,643
Net Income-$19,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$1,010
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$14,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY YOUNGPresident-$0--
LLOYD AYERSBoard Member-$0--
ALAN NOFFSINGERSecretary/Treasurer-$0--
GLENN JEFFRIESBoard Member-$0--
ROCKY YOUNGVice President-$0--
AL HOWARDBoard Member-$0--
ANDREW DUNLAPExecutive Director-$0--
STACIE GARCIABoard Member-$0--
JACK MCLANEBoard Member-$0--
COURTLANDT SMITHBoard 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
2022-04-26
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: 10.

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

Description: office expenses. Amount: 473. Description: insurance. Amount: 1,401. Description: conferences and meetings. Amount: 188. Description: internet/website development. Amount: 14,399. Description: computer and other equipment. Amount: 320. Description: subscriptions and licenses. Amount: 15. Description: depreciation. Amount: 1,326. Description: bank fees. Amount: 21. Total to form 990-ez, line 16: 18,143.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,505. End of year amount: 1,179.

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

Description: accounts payable. Beg. Of year amount: 447. End of year amount: 447.

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTT DEPOT WV
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025560
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYD AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN NOFFSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN JEFFRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROCKY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AL HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACIE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK MCLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COURTLANDT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01179
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ECOMONIC DEVELOPMENT IN PUTNAM COUNTY, WV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION TO PROMOTE ECONOMIC AND INDUSTRIAL DEVELOPMENT IN PUTNAM CO. WV
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014399
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020643
IRS990EZ/TotalProgramServiceExpensesAmt014399
IRS990EZ/TotalRevenueAmt01010
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PCDA.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89440
IRS990ScheduleA/PublicSupportPY170Pct00.91880
IRS990ScheduleA/PublicSupportTotal170Amt075722
IRS990ScheduleA/SubstantialContributorsTotAmt08828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084550
IRS990ScheduleA/TotalSupportAmt084660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 473. DESCRIPTION: INSURANCE. AMOUNT: 1,401. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 188. DESCRIPTION: INTERNET/WEBSITE DEVELOPMENT. AMOUNT: 14,399. DESCRIPTION: COMPUTER AND OTHER EQUIPMENT. AMOUNT: 320. DESCRIPTION: SUBSCRIPTIONS AND LICENSES. AMOUNT: 15. DESCRIPTION: DEPRECIATION. AMOUNT: 1,326. DESCRIPTION: BANK FEES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 18,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,505. END OF YEAR AMOUNT: 1,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 447. END OF YEAR AMOUNT: 447.
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 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047570318
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
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/ReturnTs02022-05-04T12:27:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNLAP
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
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