Civic Intelligence

Polk County 4H & Youth Foundation I

EIN 56-6049531 • 501(c)3 • Columbus, NC

Profile

To establish and maintain programs for the educational, social and recreational benefit of youth

PO Box 477Columbus, NC 28722

www.polkcountync.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

NTEE K • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

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

NTEE K • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE K • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

32%

Faster revenue growth than 60% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$686,406

Down $384,222 (-36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$686,406

Down $384,222 (-36%) from 2021

Operations
Liabilities / Revenue40th percentileNet Margin97th percentile

Revenue

Up

$42,211

Up $10,166 (+32%) from 2021

Expenses

Down

$7,070

Down $1,412 (-17%) from 2021

Net Income

Up

$35,141

Up $11,578 (+49%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $139,621Liabilities 2013: $02013Assets 2019: $771,591Liabilities 2019: $0Net Assets 2019: $771,5912019Assets 2020: $934,988Liabilities 2020: $0Net Assets 2020: $934,9882020Assets 2021: $1,070,628Liabilities 2021: $0Net Assets 2021: $1,070,6282021Assets 2022: $686,406Liabilities 2022: $0Net Assets 2022: $686,4062022

Highlighted filing

2022

Assets$686,406
Liabilities$0
Net Assets$686,406
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $28,199Expenses 2013: $30,304Net Income 2013: -$2,1052013Revenue 2019: $394,984Expenses 2019: $25,871Net Income 2019: $369,1132019Revenue 2020: $125,389Expenses 2020: $30,219Net Income 2020: $95,1702020Revenue 2021: $32,045Expenses 2021: $8,482Net Income 2021: $23,5632021Revenue 2022: $42,211Expenses 2022: $7,070Net Income 2022: $35,1412022

Highlighted filing

2022

Revenue$42,211
Expenses$7,070
Net Income$35,141
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,406
Liabilities
$0
Net assets
$686,406
Revenue
$42,211
Expenses
$7,070
Net income
$35,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.04$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.13$0.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.39$0.03$0.37
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$42,211
Mission and Program Overview

Mission

To establish and maintain programs for the educational, social and recreational benefit of youth

YOUTH PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,070,628$686,406▼ $384,222
Investments in Publicly Traded Securities$978,727$520,572▼ $458,155
Cash and Non-Interest-Bearing Accounts$91,901$165,834▲ $73,933
Total Assets$1,070,628$686,406▼ $384,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,070,628$686,406▼ $384,222
Total Liabilities and Net Assets / Fund Balance$1,070,628$686,406▼ $384,222
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Donna SouthworthPresident
Darlene McfarlandDirector
Donna SouthworthDirector
Penny PadgettDirector
Susy NixonDirector
Terry LynchDirector
Wally HughesDirector
Jackie WeedonSecretary
Anne ArledgeTreasurer
Bob KromerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$9,003
Investment Income
$32,308
Other Revenue
$0
All Other Contributions
$900
Change in Net Assets
$35,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,353--$1,353
Office Expenses-$787-$787
Insurance-$580-$580
Other Expenses$360--$360
Total Functional Expenses$5,703$1,367$0$7,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews form 990”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Polk County 4h & Youth Foundation I
EIN
56-6049531
Phone
8288943251
Address
PO BOX 477, COLUMBUS, NC 28722

Signing Officer

Name
Donna Southworth
Title
President
Phone
8288948218
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Southworth
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Stokes & Company Cpas Pc
Address
799 WEST MILLS ST SUITE A, COLUMBUS, NC 28722-3695
Preparer
Jonathan Kemp CPA
Phone
8288595051
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Horse club 340 0 0 camp fees 325 0 0 awards 221 0 0 county council 211 0 0 volunteer recognition 166 0 0 consulting fees 90 0 0 total 1,353 0 0”

Form 990, Part XI, Line 9

“Property gifted to polk county -311,412”

Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE CLUB 340 0 0 CAMP FEES 325 0 0 AWARDS 221 0 0 COUNTY COUNCIL 211 0 0 VOLUNTEER RECOGNITION 166 0 0 CONSULTING FEES 90 0 0 TOTAL 1,353 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY GIFTED TO POLK COUNTY -311,412
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 477
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263718747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0799 WEST MILLS ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0287223695
ReturnHeader/PreparerPersonGrp/PhoneNum08288595051
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN KEMP CPA
ReturnHeader/ReturnTs02023-05-15T10:39:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOUTHWORTH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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