Civic Intelligence

Polk County Chamber Foundation Inc.

990EZ • Fiscal year 2019 • EIN 56-2155113

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-286%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-5.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

285%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$127,711

Down $7,714 (-5.7%) from 2018

Net Assets

Down

$127,711

Down $5,714 (-4.3%) from 2018

Liabilities

Down

$0

Down $2,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$2,000

Up $1,480 (+285%) from 2018

Expenses

Up

$7,714

Up $782 (+11%) from 2018

Net Income

Up

-$5,714

Up $698 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$127,711
Liabilities$0
Net Assets$127,711
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$2,000
Expenses$7,714
Net Income-$5,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,000
Mission and Program Overview

Mission

Community safety & cultural enhancement

Program Services

DescriptionGrantsExpenses
FUNDED AREA SAFETY PROGRAM--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HOWARDPresident-$0--
LOUIS MCCRAYSecretary-$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
Stephanie Junge
Title
President
Phone
8288596236
Signed
2019-11-15
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 amountrescinded grant monies (unclaimed) 2,000”

Description of other expenses Part I line 16

“Description amountdepreciation expense 5,579property taxes 35professional fees 2,100”

Description of other assets Part II line 24

“Category beginning of year end of yearrent receivable 6,000 3,900”

Description of total liabilities Part II line 26

“Category beginning of year end of yeargrants payable 2,000 0”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127711
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129334
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123755
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127711
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/PersonNm0LINDA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03900
IRS990EZ/OtherExpensesTotalAmt07714
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SAFETY & CULTURAL ENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED AREA SAFETY PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07714
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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 AMOUNTRESCINDED GRANT MONIES (UNCLAIMED) 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION EXPENSE 5,579PROPERTY TAXES 35PROFESSIONAL FEES 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRENT RECEIVABLE 6,000 3,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARGRANTS PAYABLE 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE JUNGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08288596236
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FederalOriginalSubmissionId05654032019320v0edq2o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.143.243.184
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTm001:41:33
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Blake Smyth
ReturnHeader/ReturnTs02019-11-16T01:40:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,711
Liabilities
$0
Net assets
$127,711
Revenue
$2,000
Expenses
$7,714
Net income
-$5,714
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