Civic Intelligence

Polk County Chamber Foundation Inc.

990EZ • Fiscal year 2011 • EIN 56-2155113

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

2753 Lynn Road Suite A28782
Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • NTEE B99 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • NTEE B99 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2011 filings • NTEE B99 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

85th percentile

72%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$178,488

Down $745 (-0.4%) from 2010

Net Assets

Up

$171,088

Up $1,605 (+0.9%) from 2010

Liabilities

Down

$7,400

Down $2,350 (-24%) from 2010

Revenue

Up

$13,828

Up $5,778 (+72%) from 2010

Expenses

Down

$12,223

Down $3,858 (-24%) from 2010

Net Income

Up

$1,605

Up $9,636 (+120%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $179,233Liabilities 2010: $9,750Net Assets 2010: $169,4832010Assets 2011: $178,488Liabilities 2011: $7,400Net Assets 2011: $171,0882011Assets 2012: $171,516Liabilities 2012: $7,400Net Assets 2012: $164,1162012Assets 2013: $182,617Liabilities 2013: $8,861Net Assets 2013: $173,7562013Assets 2014: $173,611Liabilities 2014: $5,989Net Assets 2014: $167,6222014Assets 2016: $149,190Liabilities 2016: $3,750Net Assets 2016: $145,4402016Assets 2017: $141,837Liabilities 2017: $2,000Net Assets 2017: $139,8372017Assets 2018: $135,425Liabilities 2018: $2,000Net Assets 2018: $133,4252018Assets 2019: $127,711Liabilities 2019: $0Net Assets 2019: $127,7112019Assets 2020: $121,197Liabilities 2020: $0Net Assets 2020: $121,1972020Assets 2021: $131,810Liabilities 2021: $11,804Net Assets 2021: $120,0062021Assets 2022: $128,437Liabilities 2022: $7,044Net Assets 2022: $121,3932022Assets 2023: $121,619Liabilities 2023: $1,800Net Assets 2023: $119,8192023Assets 2024: $114,107Liabilities 2024: $1,147Net Assets 2024: $112,9602024

Highlighted filing

2011

Assets$178,488
Liabilities$7,400
Net Assets$171,088

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $8,050Expenses 2010: $16,081Net Income 2010: -$8,0312010Revenue 2011: $13,828Expenses 2011: $12,223Net Income 2011: $1,6052011Revenue 2012: $8,007Expenses 2012: $14,979Net Income 2012: -$6,9722012Revenue 2013: $24,605Expenses 2013: $14,971Net Income 2013: $9,6342013Revenue 2014: $20,005Expenses 2014: $16,139Net Income 2014: $3,8662014Revenue 2016: $12,000Expenses 2016: $14,375Net Income 2016: -$2,3752016Revenue 2017: $1,150Expenses 2017: $6,753Net Income 2017: -$5,6032017Revenue 2018: $520Expenses 2018: $6,932Net Income 2018: -$6,4122018Revenue 2019: $2,000Expenses 2019: $7,714Net Income 2019: -$5,7142019Expenses 2020: $6,5142020Revenue 2021: $4,994Expenses 2021: $6,185Net Income 2021: -$1,1912021Revenue 2022: $52,897Expenses 2022: $50,415Net Income 2022: $2,4822022Revenue 2023: $12,030Expenses 2023: $11,604Net Income 2023: $4262023Revenue 2024: $11,090Expenses 2024: $17,949Net Income 2024: -$6,8592024

Highlighted filing

2011

Revenue$13,828
Expenses$12,223
Net Income$1,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Community safety & cultural enhancement

Filing and Contact Details

Filer

EIN
56-2155113
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07503
IRS990EZ/CashSavingsAndInvestments/EOY011892
IRS990EZ/ContributionsGiftsGrantsEtc07825
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01605
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06000
IRS990EZ/GrossReceipts013828
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY0165730
IRS990EZ/LandAndBuildings/EOY0160596
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0169483
IRS990EZ/NetAssetsOrFundBalancesBOY0169483
IRS990EZ/NetAssetsOrFundBalances/EOY0171088
IRS990EZ/NetAssetsOrFundBalancesEOY0171088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102753 LYNN ROAD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112753 LYNN ROAD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122753 LYNN ROAD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TRYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TRYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TRYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDY MILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET SCIACCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN JULIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06000
IRS990EZ/OtherAssetsTotal/EOY06000
IRS990EZ/OtherExpensesTotal05223
IRS990EZ/OtherRevenueTotal06000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SAFETY & CULTURAL ENHANCEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED ACQUSITIONS BY TWO LOCAL FIRE DEPARTMENTS TWO CULTURAL CENTERS A TOWNSHIP AND A CONSERVATION DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SumOfTotalLiabilities/BOY09750
IRS990EZ/SumOfTotalLiabilities/EOY07400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102753 LYNN ROAD SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRYON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028782
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET SCIACCA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08288596236
IRS990EZ/TotalAssets/BOY0179233
IRS990EZ/TotalAssets/EOY0178488
IRS990EZ/TotalExpenses012223
IRS990EZ/TotalProgramServiceExpenses06000
IRS990EZ/TotalRevenue013828
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0560432915
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10POLK COUNTY CHAMBERCOMMERCE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0CHAMBERCO
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount GROSS RENTS FM SUPPORTED ORGANIZATN 6000
IRS990ScheduleO/GeneralExplanation/Explanation1Activity PUBLIC SAFETY Grantee POLK COUNTY SHERIFF DEPARTMENT Address 40 WARD STREET COLUMBUS NC 28722 Amount 800 Activity PUBLIC SAFETY Grantee TOWN OF COLUMBUS FIRE DEPARTMENT Address PO BOX 713 COLUMBUS NC 28722 Amount 800 Activity PUBLIC SAFETY Grantee TOWN OF TRYON FIRE DEPARTMENT Address 301 NORTH TRADE STREET TRYON NC 28782 Amount 800 Activity COMMUNITY ENHANCEMENT Grantee CITY OF SALUDA Address 6 EAST MAIN STREET Saluda NC 28773 Amount 1000 Activity COMMUNITY CULTURAL EVENTS Grantee TRYON FINE ARTS CENTER INC Address 34 MELROSE AVENUE TRYON NC 28782 Amount 1600 Activity EDUCATIONAL Grantee POLK COUNTY SOIL AND WATER DISTRICT Columbus NC 28722 Amount 1000
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount BANK CHARGE 54 DEPRECIATION EXPENSE 5134 PROPERTY TAXES 35
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year RENT RECEIVABLE 6000 6000
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year GRANTS PAYABLE 9750 7400
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562155113
ReturnHeader/Filer/Name/BusinessNameLine10POLK COUNTY CHAMBER FOUNDATION INC
ReturnHeader/Filer/NameControl0POLK
ReturnHeader/Filer/USAddress/AddressLine102753 LYNN ROAD SUITE A
ReturnHeader/Filer/USAddress/City0Tryon
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028782
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0ROBIN JULIAN
ReturnHeader/Officer/Phone08288596236
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L BLAKE SMYTH CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1084 PACOLET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tryon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028782
ReturnHeader/Preparer/Name0Lewis Blake Smyth
ReturnHeader/Preparer/Phone08288592264
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T21:43:43-05:00

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.$1.14$0.01$1.13$0.11$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$0.53$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.02$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.01$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.20$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.09$1.74$0.25$0.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.64$0.08$0.15$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$0.14$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.10$1.69$0.08$0.16$0.08