Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$187,500
Down $34,567 (-16%) from 2010
Net Assets
Down$184,230
Down $34,424 (-16%) from 2010
Liabilities
Down$3,270
Down $143 (-4.2%) from 2010
Revenue And Expenses
Revenue
Down$133,155
Down $32,213 (-19%) from 2010
Expenses
Down$167,579
Down $19,149 (-10%) from 2010
Net Income
Down-$34,424
Down $13,064 (-61%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 25, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To develop plans to improve the quality of life, education and economic development of polk county, florida. To assist, in a charitable manner consistent with the irc section 501(c)(3), in chartering the course of polk county's future.
Filing and Contact Details
Filer
- EIN
- 20-0141870
Raw XML Appendix276 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/ContributionsGiftsGrantsEtc | 0 | 68870 |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
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| IRS990EZ/MethodOfAccountingCash | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAVID LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JERRY MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TOM DEARDORFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DERIC FEACHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | KIM LONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | CLAY MCKOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | PETER USINGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CHAIR-ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PAST CHAIR |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | ECONOMIC DEVELOPMENT CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | INFRASTRUCTURE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | GOVERNMENT CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | QUALITY OF LIFE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | CIVIC ENGAGEMENT CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BENCHMARK CHAIR |
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| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO DEVELOP PLANS TO IMPROVE THE QUALITY OF LIFE, EDUCATION AND ECONOMIC DEVELOPMENT OF POLK COUNTY, FLORIDA. TO ASSIST, IN A CHARITABLE MANNER CONSISTENT WITH IRC SECTION 501(C)(3), IN CHARTING THE COURSE OF POLK COUNTY'S FUTURE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3412 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DEVELOP PLANS TO IMPROVE THE QUALITY OF LIFE, EDUCATION AND ECONOMIC DEVELOPMENT OF POLK COUNTY, FLORIDA. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 150814 |
| IRS990EZ/ProgramServiceRevenue | 0 | 52875 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6000 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAKELAND |
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| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
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| IRS990EZ/TotalAssets/EOY | 0 | 187500 |
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| IRS990EZ/TotalRevenue | 0 | 133155 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.POLKVISION.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 68870 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 192000 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 250798 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9900 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9900 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/TotalSupport | 0 | 669376 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 1,510.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 20. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 3,880. TOTAL TO FORM 990-EZ, LINE 8: 3,900. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 799. DESCRIPTION: OTHER EXPENSES. AMOUNT: 238. TOTAL TO FORM 990-EZ, LINE 14: 1,037. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 801. DESCRIPTION: ENTERTAINMENT & MEALS. AMOUNT: 120. DESCRIPTION: CONTRACT LABOR. AMOUNT: 600. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,212. DESCRIPTION: INSURANCE. AMOUNT: 2,100. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 125. DESCRIPTION: MEETINGS AND RECEPTIONS. AMOUNT: 22,795. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 206. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 7,811. DESCRIPTION: TRAVEL. AMOUNT: 5,247. TOTAL TO FORM 990-EZ, LINE 16: 42,017. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 107. END OF YEAR AMOUNT: 107. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,486. END OF YEAR AMOUNT: 686. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,253. END OF YEAR AMOUNT: 3,270. DESCRIPTION: UNITED WAY PAYABLE. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200141870 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | POLK VISION INC |
| ReturnHeader/Filer/NameControl | 0 | POLK |
| ReturnHeader/Filer/Phone | 0 | 8636460439 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1506 |
| ReturnHeader/Filer/USAddress/City | 0 | HIGHLAND CITY |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33846 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-25 |
| ReturnHeader/Officer/Name | 0 | SARA ROBERTS |
| ReturnHeader/Officer/Phone | 0 | 8636460439 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-25 |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 811 EAST MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33801 |
| ReturnHeader/Preparer/Name | 0 | JANICE JONES |
| ReturnHeader/Preparer/Phone | 0 | 8636877000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-13T12:58:09-05:00 |
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Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $187,500
- Liabilities
- $3,270
- Net assets
- $184,230
- Revenue
- $133,155
- Expenses
- $167,579
- Net income
- -$34,424