Civic Intelligence

Polk County Chamber Foundation Inc.

990EZ • Fiscal year 2018 • EIN 56-2155113

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

3.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1233%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-4.5%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$135,425

Down $6,412 (-4.5%) from 2017

Net Assets

Down

$133,425

Down $6,412 (-4.6%) from 2017

Liabilities

Flat

$2,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$520

Down $630 (-55%) from 2017

Expenses

Up

$6,932

Up $179 (+2.7%) from 2017

Net Income

Down

-$6,412

Down $809 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$135,425
Liabilities$2,000
Net Assets$133,425
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$520
Expenses$6,932
Net Income-$6,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$520
Mission and Program Overview

Mission

Community safety & cultural enhancement

Program Services

DescriptionGrantsExpenses
FUNDED AREA SAFETY PROGRAM--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MESHELLE COLVINTreasurer-$0--
LINDA HOWARDPresident-$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
Linda Howard
Title
President
Phone
8288596236
Signed
2018-11-14
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 expenses Part I line 16

“Description amountbank charge 18depreciation expense 5,579property taxes 35professional fees 1,300”

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 2,000 2,000”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08288596236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02753 LYNN ROAD SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135425
IRS990EZ/GrossReceiptsAmt0520
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134913
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129334
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MESHELLE COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt06932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SAFETY & CULTURAL ENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED AREA SAFETY PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06932
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGE 18DEPRECIATION EXPENSE 5,579PROPERTY TAXES 35PROFESSIONAL FEES 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRENT RECEIVABLE 6,000 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGRANTS PAYABLE 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08288596236
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A156DBDCE8009E81B6BADB84F7040B1DFAF6F20D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A156DBDCE8009E81B6BADB84F7040B1DFAF6F20D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05654032018319p0fu0xe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.15.84.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm000:21:34
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Blake Smyth
ReturnHeader/ReturnTs02018-11-15T00:20:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,425
Liabilities
$2,000
Net assets
$133,425
Revenue
$520
Expenses
$6,932
Net income
-$6,412
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