Civic Intelligence

Polk County Chamber Foundation Inc.

990EZ • Fiscal year 2013 • EIN 56-2155113

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 08, 2013

Organization Profile
2753 Lynn Road Suite A28782
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

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

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

207%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$182,617

Up $11,101 (+6.5%) from 2012

Net Assets

Up

$173,756

Up $9,640 (+5.9%) from 2012

Liabilities

Up

$8,861

Up $1,461 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$24,605

Up $16,598 (+207%) from 2012

Expenses

Down

$14,971

Down $8 (-0.1%) from 2012

Net Income

Up

$9,634

Up $16,606 (+238%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2013

Assets$182,617
Liabilities$8,861
Net Assets$173,756
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

2013

Revenue$24,605
Expenses$14,971
Net Income$9,634
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community safety & cultural enhancement

Filing and Contact Details

Filer

EIN
56-2155113
Raw XML Appendix139 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09634
IRS990EZ/FeesAndOthPymtToIndContractors0600
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IRS990EZ/NetAssetsOrFundBalancesEOY0173756
IRS990EZ/OccupancyRentUtilitiesAndMaint02582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA WEICKER
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/OtherChangesInNetAssets06
IRS990EZ/OtherExpensesTotal05178
IRS990EZ/OtherRevenueTotal08600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SAFETY & CULTURAL ENHANCEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED ACQUSITIONS BY ONE LOCAL LAW ENFORCEMENT DEPARTMENT TWO CULTURAL CENTERS AND A CONSERVATION DISTRICT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06611
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07400
IRS990EZ/SumOfTotalLiabilities/EOY08861
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/BOY0171516
IRS990EZ/TotalAssets/EOY0182617
IRS990EZ/TotalExpenses014971
IRS990EZ/TotalProgramServiceExpenses06611
IRS990EZ/TotalRevenue024605
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
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT GROSS RENTS FM SUPPORTED ORGANIZATN 6,000 ABANDONED GRANT FROM PRIOR YEARS 2,600
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY COMMUNITY ENHANCEMENT GRANTEE CITY OF SALUDA STREET PO BOX 248 CITY, STATE, ZIP SALUDA NC 28773 AMOUNT 1,500 ACTIVITY COMMUNITY ENHANCEMENT GRANTEE TRYON GARDEN CLUB STREET PO BOX 340 CITY, STATE, ZIP TRYON NC 28782 AMOUNT 750 ACTIVITY PUBLIC SAFETY GRANTEE TOWN OF TRYON FIRE DEPARTMENT STREET 423 NORTH TRADE STREET CITY, STATE, ZIP TRYON NC 28782 AMOUNT 750 ACTIVITY COMMUNITY ENHANCEMENT GRANTEE CITY OF LANDRUM STREET 100 N. SHAMROCK AVENUE CITY, STATE, ZIP LANDRUM SC 29356 AMOUNT 1,000 ACTIVITY COMMUNITY HEALTH GRANTEE ST LUKES HOSPITAL STREET 101 HOSPITAL DR CITY, STATE, ZIP COLUMBUS NC 28722 AMOUNT 1,500 ACTIVITY PUBLIC SAFETY GRANTEE TOWN OF COLUMBUS FIRE DEPARTMENT STREET 100 S PEAK ST CITY, STATE, ZIP TRYON NC 28782 AMOUNT 1,111
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT BANK CHARGE 8 DEPRECIATION EXPENSE 5,134 PROPERTY TAXES 35 RECONCILIATION DISCREPANCIES 1
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT PRIOR PERIOD ADJUSTMENT 6
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR RENT RECEIVABLE 6,000 6,000
IRS990ScheduleO/GeneralExplanation/Explanation5CATEGORY BEGINNING OF YEAR END OF YEAR GRANTS PAYABLE 7,400 8,861
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-08
ReturnHeader/Officer/Name0ROBIN JULIAN
ReturnHeader/Officer/Phone08288596236
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0208096965
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T12:12:47-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,617
Liabilities
$8,861
Net assets
$173,756
Revenue
$24,605
Expenses
$14,971
Net income
$9,634
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