Civic Intelligence

Polk County Builders Association Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-0086896

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileN/A
2232 Heritage DriveLakeland, FL 33801

(863) 665-0844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,438

Down $3,669 (-14%) from 2013

Net Assets

Down

$22,438

Down $3,669 (-14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$9,864

Down $11,218 (-53%) from 2013

Expenses

Down

$13,533

Down $10,122 (-43%) from 2013

Net Income

Down

-$3,669

Down $1,096 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $50,522Liabilities 2010: $0Net Assets 2010: $50,5222010Assets 2011: $40,895Liabilities 2011: $0Net Assets 2011: $40,8952011Assets 2012: $28,920Liabilities 2012: $240Net Assets 2012: $28,6802012Assets 2013: $26,107Net Assets 2013: $26,1072013Assets 2014: $22,438Net Assets 2014: $22,4382014Assets 2015: $19,323Net Assets 2015: $19,3232015Assets 2016: $16,076Net Assets 2016: $16,0762016Assets 2017: $14,832Liabilities 2017: $100Net Assets 2017: $14,7322017Assets 2018: $14,247Net Assets 2018: $14,2472018Assets 2019: $16,431Liabilities 2019: $150Net Assets 2019: $16,2812019Assets 2020: $17,755Liabilities 2020: $75Net Assets 2020: $17,6802020Assets 2021: $27,880Net Assets 2021: $27,8802021Assets 2022: $26,694Net Assets 2022: $26,6942022Assets 2023: $51,446Net Assets 2023: $51,4462023Assets 2024: $53,520Liabilities 2024: $0Net Assets 2024: $53,5202024

Highlighted filing

2014

Assets$22,438
Liabilities-
Net Assets$22,438
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $60,1972010Expenses 2011: $22,6632011Revenue 2012: $9,117Expenses 2012: $21,332Net Income 2012: -$12,2152012Revenue 2013: $21,082Expenses 2013: $23,655Net Income 2013: -$2,5732013Revenue 2014: $9,864Expenses 2014: $13,533Net Income 2014: -$3,6692014Revenue 2015: $13,057Expenses 2015: $16,172Net Income 2015: -$3,1152015Revenue 2016: $11,499Expenses 2016: $14,746Net Income 2016: -$3,2472016Revenue 2017: $12,981Expenses 2017: $14,325Net Income 2017: -$1,3442017Revenue 2018: $10,335Expenses 2018: $10,820Net Income 2018: -$4852018Revenue 2019: $21,681Expenses 2019: $19,647Net Income 2019: $2,0342019Revenue 2020: $7,230Expenses 2020: $5,831Net Income 2020: $1,3992020Revenue 2021: $25,030Expenses 2021: $14,830Net Income 2021: $10,2002021Revenue 2022: $12,782Expenses 2022: $13,968Net Income 2022: -$1,1862022Revenue 2023: $37,092Expenses 2023: $12,340Net Income 2023: $24,7522023Revenue 2024: $13,553Expenses 2024: $31,068Net Income 2024: -$17,5152024

Highlighted filing

2014

Revenue$9,864
Expenses$13,533
Net Income-$3,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$16,829
Mission and Program Overview

Mission

The purpose of the foundation is to engage in housing related educational and charitable activities, including, but not limited to assisting persons in understanding and pursuing rewarding careers in home building and related trades; and giving back to the community through donations of gifts and services to worthy causes.

Program Services

DescriptionGrantsExpenses
"BLUEPRINT/MODEL" COMPETITION AWARDS (1,300 AWARDED TO 8 STUDENTS AND TEACHERS)-$3,657
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LITTLEPresidentPT$0--
PAT SPALDINGVice PresidePT$0--
JC MARTINSecretary/TrPT$0--
PATRICIA EDLEMANExecutive OfPT$0--
Filing and Contact Details

Filer

Filer Name
Polk County Builders Association
EIN
26-0086896
Phone
8636650844
Address
2232 HERITAGE DRIVE, LAKELAND, FL 33801

Signing Officer

Name
Patricia Edleman
Title
Executive Officer
Phone
8636650844
Signed
2015-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Dodds and Company LLC
Address
3338 SONGBIRD LN, LAKELAND, FL 33811-3016
Preparer
Keith S Dodds Sr
Phone
8636479400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 121 florida annual registrati 75 corporate reports 61 scholarships/blueprint/mo 3,657 bank charges 35 donations 100 annual gmm 60 future builders of americ 224 total 4,333”

Form 990-ez, Part II, Line 26

“DEPOSIT IN ERROR 0 0”

Form 990-ez, Part III

“The purpose of the foundation is to engage in housing related educational and charitable activities, including, but not limited to assisting persons in understanding and pursuing rewarding careers in home building and related trades; and giving back to the community through donations of gifts and services to worthy causes.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0POLK COUNTY BUILDERS ASSOCIATION FO
IRS990EZ/BooksInCareOfDetail/PhoneNum08636650844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02232 HERITAGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022438
IRS990EZ/FundraisingGrossIncomeAmt010100
IRS990EZ/GrossReceiptsAmt016829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT SPALDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JC MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA EDLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FOUNDATION IS TO ENGAGE IN HOUSING RELATED EDUCATIONAL AND CHARITABLE ACTIVITIES, INCLUDING, BUT NOT LIMITED TO ASSISTING PERSONS IN UNDERSTANDING AND PURSUING REWARDING CAREERS IN HOME BUILDING AND RELATED TRADES; AND GIVING BACK TO THE COMMUNITY THROUGH DONATIONS OF GIFTS AND SERVICES TO WORTHY CAUSES.
IRS990EZ/ProgramServiceRevenueAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"BLUEPRINT/MODEL" COMPETITION AWARDS (1,300 AWARDED TO 8 STUDENTS AND TEACHERS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06965
IRS990EZ/SpecialEventsNetIncomeLossAmt03135
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013533
IRS990EZ/TotalProgramServiceExpensesAmt03657
IRS990EZ/TotalRevenueAmt09864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09117
IRS990ScheduleA/Total509Grp/TotalAmt036928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 121 FLORIDA ANNUAL REGISTRATI 75 CORPORATE REPORTS 61 SCHOLARSHIPS/BLUEPRINT/MO 3,657 BANK CHARGES 35 DONATIONS 100 ANNUAL GMM 60 FUTURE BUILDERS OF AMERIC 224 TOTAL 4,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT IN ERROR 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE FOUNDATION IS TO ENGAGE IN HOUSING RELATED EDUCATIONAL AND CHARITABLE ACTIVITIES, INCLUDING, BUT NOT LIMITED TO ASSISTING PERSONS IN UNDERSTANDING AND PURSUING REWARDING CAREERS IN HOME BUILDING AND RELATED TRADES; AND GIVING BACK TO THE COMMUNITY THROUGH DONATIONS OF GIFTS AND SERVICES TO WORTHY CAUSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA EDLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636650844
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0260086896
ReturnHeader/Filer/PhoneNum08636650844
ReturnHeader/Filer/USAddress/AddressLine1Txt02232 HERITAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510646834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODDS AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03338 SONGBIRD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338113016
ReturnHeader/PreparerPersonGrp/PhoneNum08636479400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH S DODDS SR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-14T10:57:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,438
Liabilities
-
Net assets
$22,438
Revenue
$9,864
Expenses
$13,533
Net income
-$3,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$13.6$31.1$17.5
2023Detailed filing. Detailed filing data is available for this year.$51.4$51.4$37.1$12.3$24.8
2022Detailed filing. Detailed filing data is available for this year.$26.7$26.7$12.8$14.0$1.19
2021Detailed filing. Detailed filing data is available for this year.$27.9$27.9$25.0$14.8$10.2
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.08$17.7$7.23$5.83$1.40
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.15$16.3$21.7$19.6$2.03
2018Detailed filing. Detailed filing data is available for this year.$14.2$14.2$10.3$10.8$0.49
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.10$14.7$13.0$14.3$1.34
2016Detailed filing. Detailed filing data is available for this year.$16.1$16.1$11.5$14.7$3.25
2015Detailed filing. Detailed filing data is available for this year.$19.3$19.3$13.1$16.2$3.12
2014Detailed filing. Detailed filing data is available for this year.$22.4$22.4$9.86$13.5$3.67
2013Detailed filing. Detailed filing data is available for this year.$26.1$26.1$21.1$23.7$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.24$28.7$9.12$21.3$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.00$40.9$22.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$0.00$50.5$60.2