Civic Intelligence

Polk County Chamber Foundation Inc.

990EZ • Fiscal year 2016 • EIN 56-2155113

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profile
2753 Lynn Road Suite ATryon, NC 28782

(828) 859-6236

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-7.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$149,190

Down $24,421 (-14%) from 2014

Net Assets

Down

$145,440

Down $22,182 (-13%) from 2014

Liabilities

Down

$3,750

Down $2,239 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$12,000

Down $8,005 (-40%) from 2014

Expenses

Down

$14,375

Down $1,764 (-11%) from 2014

Net Income

Down

-$2,375

Down $6,241 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$149,190
Liabilities$3,750
Net Assets$145,440
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$12,000
Expenses$14,375
Net Income-$2,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$12,000
Mission and Program Overview

Mission

Community safety & cultural enhancement

Program Services

DescriptionGrantsExpenses
FUNDED ACQUSITIONS BY THREE CULTURAL CENTERS ONE CIVIC GROUP ONE LOCAL HUMANE SOCIETY ONE EDUCATION GROUP ONE FIRE DEPARTMENT AND A MEDICAL FACILITY-$6,019
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY TOOMEYPresident-$0--
JANET SCIACCASecretary-$0--
LINDA HOWARDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Polk County Chamber Foundation Inc
EIN
56-2155113
Address
2753 LYNN ROAD SUITE A, TRYON, NC 28782

Signing Officer

Name
Kathy Toomey
Title
President
Phone
8288596236
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
L Blake Smyth CPA Pllc
Address
84 Pacolet Street, Tryon, NC 28782
Preparer
Lewis Blake Smyth
Phone
8288592264
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountgross rents fm supported organizatn 6,000rescinded grant award 1,000”

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 28722activity community enhancement grantee lanier library association street 72 chestnut st city, state, zip tryon, nc 28782activity community enhancement grantee tryon arts and crafts street 2753 lynn road city, state, zip tryon, nc 28782activity community enhancement grantee polk county historical association street 60 walker street city, state, zip columbus, nc 28722activity community health grantee st lukes hospital street 101 hospital dr city, state, zip columbus, nc 28722amount 1,250activity community enhancement grantee town of tryon street 423 n trade street city, state, zip tryon, nc 28782amount 1,000activity community enhancement grantee higher academia inc street 2753 lynn road city, state, zip tryon, nc 28782activity community enhancement grantee tryon downtown development associatstreet po box 182 city, state, zip tryon, nc 28782activity community enhancement grantee town of columbus fire dept street 722 mill street city, state, zip columbus, nc 28722activity community enhancement grantee landrum area fire & rescue districtstreet 2753 lynn road city, state, zip tryon, nc 28782amount 500activity community enhancement grantee polk county ems street 2753 lynn road city, state, zip tryon, nc 28782amount 769activity community enhancement grantee polk county film initiative street 2753 lynn road city, state, zip tryon, nc 28782amount 500activity community enhancement grantee city of saluda street 2753 lynn road city, state, zip tryon, nc 28782amount 750activity community enhancement grantee wnc score street 2753 lynn road city, state, zip tryon, nc 28782amount 1,250”

Description of other expenses Part I line 16

“Description amountbank charge 42depreciation expense 5,579property taxes 35professional fees 200repairs and maintenance 2,500”

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 6,161 3,750”

Raw XML Appendix153 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt08356
IRS990EZ/OtherRevenueTotalAmt07000
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IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SAFETY & CULTURAL ENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED ACQUSITIONS BY THREE CULTURAL CENTERS ONE CIVIC GROUP ONE LOCAL HUMANE SOCIETY ONE EDUCATION GROUP ONE FIRE DEPARTMENT AND A MEDICAL FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014375
IRS990EZ/TotalProgramServiceExpensesAmt06019
IRS990EZ/TotalRevenueAmt012000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IRS LETTER OF DETERMINATION ON FILE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Organization qualified under 501c4 5 or 6Part IV 3b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560432915
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POLK COUNTY CHAMBERCOMMERCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGROSS RENTS FM SUPPORTED ORGANIZATN 6,000RESCINDED GRANT AWARD 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY COMMUNITY ENHANCEMENT GRANTEE FOOTHILLS HUMANE SOCIETY STREET LITTLE MOUNTAIN ROAD CITY, STATE, ZIP GREEN CREEK, NC 28722ACTIVITY COMMUNITY ENHANCEMENT GRANTEE LANIER LIBRARY ASSOCIATION STREET 72 CHESTNUT ST CITY, STATE, ZIP TRYON, NC 28782ACTIVITY COMMUNITY ENHANCEMENT GRANTEE TRYON ARTS AND CRAFTS STREET 2753 LYNN ROAD CITY, STATE, ZIP TRYON, NC 28782ACTIVITY COMMUNITY ENHANCEMENT GRANTEE POLK COUNTY HISTORICAL ASSOCIATION STREET 60 WALKER STREET CITY, STATE, ZIP COLUMBUS, NC 28722ACTIVITY COMMUNITY HEALTH GRANTEE ST LUKES HOSPITAL STREET 101 HOSPITAL DR CITY, STATE, ZIP COLUMBUS, NC 28722AMOUNT 1,250ACTIVITY COMMUNITY ENHANCEMENT GRANTEE TOWN OF TRYON STREET 423 N TRADE STREET CITY, STATE, ZIP TRYON, NC 28782AMOUNT 1,000ACTIVITY COMMUNITY ENHANCEMENT GRANTEE HIGHER ACADEMIA INC STREET 2753 LYNN ROAD CITY, STATE, ZIP TRYON, NC 28782ACTIVITY COMMUNITY ENHANCEMENT GRANTEE TRYON DOWNTOWN DEVELOPMENT ASSOCIATSTREET PO BOX 182 CITY, STATE, ZIP TRYON, NC 28782ACTIVITY COMMUNITY ENHANCEMENT GRANTEE TOWN OF COLUMBUS FIRE DEPT STREET 722 MILL STREET CITY, STATE, ZIP COLUMBUS, NC 28722ACTIVITY COMMUNITY ENHANCEMENT GRANTEE LANDRUM AREA FIRE & RESCUE DISTRICTSTREET 2753 LYNN ROAD CITY, STATE, ZIP TRYON, NC 28782AMOUNT 500ACTIVITY COMMUNITY ENHANCEMENT GRANTEE POLK COUNTY EMS STREET 2753 LYNN ROAD CITY, STATE, ZIP TRYON, NC 28782AMOUNT 769ACTIVITY COMMUNITY ENHANCEMENT GRANTEE POLK COUNTY FILM INITIATIVE STREET 2753 LYNN ROAD CITY, STATE, ZIP TRYON, NC 28782AMOUNT 500ACTIVITY COMMUNITY ENHANCEMENT GRANTEE CITY OF SALUDA STREET 2753 LYNN ROAD CITY, STATE, ZIP TRYON, NC 28782AMOUNT 750ACTIVITY COMMUNITY ENHANCEMENT GRANTEE WNC SCORE STREET 2753 LYNN ROAD CITY, STATE, ZIP TRYON, NC 28782AMOUNT 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK CHARGE 42DEPRECIATION EXPENSE 5,579PROPERTY TAXES 35PROFESSIONAL FEES 200REPAIRS AND MAINTENANCE 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARRENT RECEIVABLE 6,000 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARGRANTS PAYABLE 6,161 3,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TOOMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08288596236
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY CHAMBER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0562155113
ReturnHeader/Filer/USAddress/AddressLine1Txt02753 LYNN ROAD SUITE A
ReturnHeader/Filer/USAddress/CityNm0TRYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208096965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BLAKE SMYTH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Pacolet Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tryon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028782
ReturnHeader/PreparerPersonGrp/PhoneNum08288592264
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Blake Smyth
ReturnHeader/ReturnTs02016-11-15T13:39:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,190
Liabilities
$3,750
Net assets
$145,440
Revenue
$12,000
Expenses
$14,375
Net income
-$2,375
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