Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$413,504
Up $86,908 (+27%) from 2014
Net Assets
Up$409,457
Up $86,961 (+27%) from 2014
Liabilities
Down$4,047
Down $53 (-1.3%) from 2014
Revenue
Down$344,551
Down $1,594 (-0.5%) from 2014
Expenses
Up$251,646
Up $65,821 (+35%) from 2014
Net Income
Down$92,905
Down $67,415 (-42%) from 2014
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.
Polk vision is working to make polk county a premiere place to live, learn, work and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $310,429 | $410,609 | ▲ $100,180 |
| Cash and Non-Interest-Bearing Accounts | $14,382 | $1,173 | ▼ $13,209 |
| Accounts Receivable | $301 | $691 | ▲ $390 |
| Land, Buildings, and Equipment, Net | $1,114 | $661 | ▼ $453 |
| Total Assets | $326,596 | $413,504 | ▲ $86,908 |
| Other Assets Total | $370 | $370 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,100 | $4,047 | ▼ $53 |
| Total Liabilities | $4,100 | $4,047 | ▼ $53 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $322,496 | $409,457 | ▲ $86,961 |
| Total Net Assets Fund Balance | $322,496 | $409,457 | ▲ $86,961 |
| Total Liabilities and Net Assets / Fund Balance | $326,596 | $413,504 | ▲ $86,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $661 | $2,848 | $3,509 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roberts Sara | Secretary and Executive Director | FT | $75,000 | $3,455 | $78,455 |
| Name | Title |
|---|---|
| Deardorff Tom | Benchmark Task Force Chair |
| Mangan Colleen | Building a Healthier Polk Co- Chair |
| Steed Pat | Chairman |
| Littleton Greg | Chairman Elect |
| Malott Sean | Economic Development Task Force Chairman |
| Copeland Susan | Education Task Force Chair |
| Holmes Yadira | Government Task Force Chairman |
| Long Kim | Immediate Past Chairman |
| Lockwood Doug | Operating Board Chair |
| Bell Melony | Director |
| Berryman Hunt | Director |
| Delgado Tony | Director |
| Faux Marsha | Director |
| Freeman Jim | Director |
| Hester Gary | Director |
| Holden Eileen | Director |
| Kirkland Nelson | Director |
| Lacascia Joe | Director |
| Leroy Kathryn | Director |
| Petr David | Director |
| Thompson Elaine | Director |
| Dunn Ben | Infrastructure Task Force |
| Quam Rob | Quality of Life Task Force |
| Jones Janice | Treasurer |
| Nikdel Alex | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,099 |
| Other Expenses | $101,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,610 | $7,846 | - | $78,456 |
| Other Salaries and Wages | $54,235 | $6,026 | - | $60,261 |
| Occupancy | $12,915 | $1,435 | - | $14,350 |
| Payroll Taxes | $9,519 | $1,058 | - | $10,577 |
| Conferences and Meetings | $9,191 | - | - | $9,191 |
| Travel | $6,806 | - | - | $6,806 |
| Office Expenses | $5,176 | $540 | - | $5,716 |
| Fees for Services Other | $4,242 | $471 | - | $4,713 |
| Insurance | $2,197 | - | - | $2,197 |
| Other Employee Benefits | $725 | $80 | - | $805 |
| Information Technology | $692 | $77 | - | $769 |
| Advertising | $576 | - | - | $576 |
| Depreciation Depletion | $407 | $45 | - | $452 |
| All Other Expenses | - | $417 | - | $417 |
| Other Expenses | $200 | - | - | $200 |
| Total Functional Expenses | $233,651 | $17,995 | $0 | $251,646 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A complete copy of the form 990 was provided to the entire board of directors for review before it was filed.”
“The organization makes its governing documents, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | POLK VISION IS WORKING TO MAKE POLK COUNTY A PREMIERE PLACE TO LIVE, LEARN, WORK AND PLAY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 576 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 576 |
| IRS990/AllOtherContributionsAmt | 0 | 4450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 417 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANICE JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636805600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 SOUTH KENTUCKY AVE SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78456 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9191 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9191 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 380 |
| IRS990/CYOtherExpensesAmt | 0 | 101547 |
| IRS990/CYOtherRevenueAmt | 0 | 2089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150099 |
| IRS990/CYTotalExpensesAmt | 0 | 251646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 344551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 452 |
| IRS990/Desc | 0 | POLK VISION IS A BROAD, COMMUNITY-LED PARTNERSHIP OF ORGANIZATIONS, BUSINESSES, GOVERNMENT AND INDIVIDUALS WORKING COLLABORATIVELY TO ALIGN RESOURCES AND DEVELOP SOLUTIONS TO ADDRESS ISSUES CRITICAL TO THE 17 COMMUNITIES IN POLK COUNTY. OUR 14 TEAMS ARE WORKING ON ISSUES THAT ARE PART OF BIGGER, HARDER TO SOLVE PROBLEMS THAT AFFECT OUR COMMUNITIES: LITERACY, ATTENDANCE, OBESITY, GRADUATION RATES, WORKSITE WELLNESS, BROADBAND, INFRASTRUCTURE (SIDEWALKS, TRANSIT, WATER), INDIGENT HEALTHCARE, QUALITY OF LIFE, ECONOMIC DEVELOPMENT, GOVERNMENT (COOPERATION, COLLABORATION, PARTICIPATION), ARTS AND CULTURE, LEADERSHIP AND PUBLIC SAFETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 233651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4713 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEED PAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LITTLETON GREG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LONG KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONES JANICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIKDEL ALEX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERTS SARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BELL MELONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERRYMAN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COPELAND SUSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEARDORFF TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DELGADO TONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DUNN BEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FAUX MARSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FREEMAN JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HESTER GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HOLDEN EILEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOLMES YADIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIRKLAND NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LACASCIA JOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEROY KATHRYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LOCKWOOD DOUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MALOTT SEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MANGAN COLLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PETR DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | QUAM ROB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THOMPSON ELAINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EDUCATION TASK FORCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BENCHMARK TASK FORCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INFRASTRUCTURE TASK FORCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOVERNMENT TASK FORCE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | OPERATING BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ECONOMIC DEVELOPMENT TASK FORCE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BUILDING A HEALTHIER POLK CO- CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | QUALITY OF LIFE TASK FORCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 279350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 344551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2197 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3509 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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 THE IRC SECTION 501(C)(3), IN CHARTERING THE COURSE OF POLK COUNTY'S FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 322496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 409457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 370 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 805 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALIGNMENT USA MEMBERSHI |
| IRS990/OtherExpensesGrp/Desc | 1 | LEADERSHIP POLK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1957 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 132 |
| IRS990/OtherRevenueTotalAmt | 0 | 2089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60261 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10577 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM LONG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5944 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEADERSHIP POLK TUITIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 293155 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 50449 |
| IRS990/PYOtherRevenueAmt | 0 | 1815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134876 |
| IRS990/PYTotalExpensesAmt | 0 | 185825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 346145 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92905 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 58282 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 310429 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 410609 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2011 AMOUNT: $ 20. 2014 AMOUNT: $ 55. 2015 AMOUNT: $ 132. REIMBURSEMENTS - 2011 AMOUNT: $ 3,880. 2012 AMOUNT: $ 4,868. 2013 AMOUNT: $ 986. 2014 AMOUNT: $ 1,760. 2015 AMOUNT: $ 1,957. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 283800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 293155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 867182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 380 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.