Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$173,611
Down $9,006 (-4.9%) from 2013
Net Assets
Down$167,622
Down $6,134 (-3.5%) from 2013
Liabilities
Down$5,989
Down $2,872 (-32%) from 2013
Revenue And Expenses
Revenue
Down$20,005
Down $4,600 (-19%) from 2013
Expenses
Up$16,139
Up $1,168 (+7.8%) from 2013
Net Income
Down$3,866
Down $5,768 (-60%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $20,005
Mission and Program Overview
Mission
Community safety & cultural enhancement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDED ACQUSITIONS BY TWO CULTURAL CENTERS ONE CIVIC GROUP ONE LOCAL HUMANE SOCIETY ONE TOURISM GROUP AND A MEDICAL FACILITY | $6,248 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE KARAMAN | President | - | $0 | - | - |
| JANET SCIACCA | Secretary | - | $0 | - | - |
| ROBIN JULIAN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 56-2155113
Signing Officer
- Name
- Mike Karaman
- Title
- President
- Phone
- 8288596236
- Signed
- 2015-02-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lewis Blake Smyth
- Phone
- 8288592264
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountgross rents fm supported organizatn 6,000”
List of grants and similar amounts paid Part I line 10
“Activity community enhancement grantee foothills humane society street little mountain road city, state, zip green creek, nc 28722amount 1,000activity community enhancement grantee lanier library association street 72 chestnut st city, state, zip tryon, nc 28782amount 2,000activity community enhancement grantee patriots salute to veterans inc street 2753 lynn road city, state, zip tryon, nc 28782amount 1,000activity community enhancement grantee polk county historical association street 60 walker street city, state, zip columbus, nc 28722amount 378activity community health grantee st lukes hospital street 101 hospital dr city, state, zip columbus, nc 28722amount 1,400activity community enhancement grantee town of tryon street 423 n trade street city, state, zip tryon, nc 28782amount 470”
Description of other expenses Part I line 16
“Description amountbank charge 49depreciation expense 5,357property taxes 35office expenses 89reconciliation discrepancies 24insurance 740repairs and maintenance 3,397”
Other changes in net assets or fund balances Part I line 20
“Description amountprior period adjustment (10,000)”
Description of other assets Part II line 24
“Category beginning of year end of yearrent receivable 6,000 6,000”
Description of total liabilities Part II line 26
“Category beginning of year end of yeargrants payable 8,861 5,989”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANET SCIACCA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8288596236 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2753 LYNN ROAD SUITE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TRYON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26290 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15961 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3866 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 182617 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173611 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6248 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20005 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 150327 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 151650 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 173756 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 173756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167622 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE KARAMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANET SCIACCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBIN JULIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9691 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SAFETY & CULTURAL ENHANCEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDED ACQUSITIONS BY TWO CULTURAL CENTERS ONE CIVIC GROUP ONE LOCAL HUMANE SOCIETY ONE TOURISM GROUP AND A MEDICAL FACILITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6248 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8861 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5989 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16139 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 20005 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560432915 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | CHAMBERCO |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | POLK COUNTY CHAMBERCOMMERCE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTGROSS RENTS FM SUPPORTED ORGANIZATN 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY COMMUNITY ENHANCEMENT GRANTEE FOOTHILLS HUMANE SOCIETY STREET LITTLE MOUNTAIN ROAD CITY, STATE, ZIP GREEN CREEK, NC 28722AMOUNT 1,000ACTIVITY COMMUNITY ENHANCEMENT GRANTEE LANIER LIBRARY ASSOCIATION STREET 72 CHESTNUT ST CITY, STATE, ZIP TRYON, NC 28782AMOUNT 2,000ACTIVITY COMMUNITY ENHANCEMENT GRANTEE PATRIOTS SALUTE TO VETERANS INC STREET 2753 LYNN ROAD CITY, STATE, ZIP TRYON, NC 28782AMOUNT 1,000ACTIVITY COMMUNITY ENHANCEMENT GRANTEE POLK COUNTY HISTORICAL ASSOCIATION STREET 60 WALKER STREET CITY, STATE, ZIP COLUMBUS, NC 28722AMOUNT 378ACTIVITY COMMUNITY HEALTH GRANTEE ST LUKES HOSPITAL STREET 101 HOSPITAL DR CITY, STATE, ZIP COLUMBUS, NC 28722AMOUNT 1,400ACTIVITY COMMUNITY ENHANCEMENT GRANTEE TOWN OF TRYON STREET 423 N TRADE STREET CITY, STATE, ZIP TRYON, NC 28782AMOUNT 470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTBANK CHARGE 49DEPRECIATION EXPENSE 5,357PROPERTY TAXES 35OFFICE EXPENSES 89RECONCILIATION DISCREPANCIES 24INSURANCE 740REPAIRS AND MAINTENANCE 3,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (10,000) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARRENT RECEIVABLE 6,000 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CATEGORY BEGINNING OF YEAR END OF YEARGRANTS PAYABLE 8,861 5,989 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE KARAMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8288596236 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | POLK COUNTY CHAMBER FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLK |
| ReturnHeader/Filer/EIN | 0 | 562155113 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2753 LYNN ROAD SUITE A |
| ReturnHeader/Filer/USAddress/City | 0 | TRYON |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208096965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | L BLAKE SMYTH CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 84 Pacolet Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Tryon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 28782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8288592264 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lewis Blake Smyth |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T00:12:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $173,611
- Liabilities
- $5,989
- Net assets
- $167,622
- Revenue
- $20,005
- Expenses
- $16,139
- Net income
- $3,866