Civic Intelligence

Polk County Builders Association In

990 • Fiscal year 2017 • EIN 59-1526445

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileWWW.PCBA.COM
2232 Heritage DriveLakeland, FL 33801

(863) 665-0844

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$38,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$235,672

Up $2,199 (+0.9%) from 2016

Net Assets

Up

$234,674

Up $4,197 (+1.8%) from 2016

Liabilities

Down

$998

Down $1,998 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Down

$242,805

Down $27,678 (-10%) from 2016

Expenses

Down

$242,967

Down $13,769 (-5.4%) from 2016

Net Income

Down

-$162

Down $13,909 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $303,649Liabilities 2011: $2,530Net Assets 2011: $301,1192011Assets 2012: $275,688Liabilities 2012: $1,258Net Assets 2012: $274,4302012Assets 2013: $247,706Liabilities 2013: $248Net Assets 2013: $247,4582013Assets 2014: $239,114Liabilities 2014: $2,169Net Assets 2014: $236,9452014Assets 2015: $232,005Liabilities 2015: $325Net Assets 2015: $231,6802015Assets 2016: $233,473Liabilities 2016: $2,996Net Assets 2016: $230,4772016Assets 2017: $235,672Liabilities 2017: $998Net Assets 2017: $234,6742017Assets 2018: $254,130Liabilities 2018: $5,675Net Assets 2018: $248,4552018Assets 2019: $253,260Liabilities 2019: $1,018Net Assets 2019: $252,2422019Assets 2020: $247,911Liabilities 2020: $6,068Net Assets 2020: $241,8432020Assets 2021: $233,052Liabilities 2021: $22,079Net Assets 2021: $210,9732021Assets 2022: $211,826Liabilities 2022: $571Net Assets 2022: $211,2552022Assets 2023: $211,791Liabilities 2023: $8,296Net Assets 2023: $203,4952023Assets 2024: $292,931Liabilities 2024: $0Net Assets 2024: $292,9312024

Highlighted filing

2017

Assets$235,672
Liabilities$998
Net Assets$234,674
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $292,7772011Revenue 2012: $233,257Expenses 2012: $259,946Net Income 2012: -$26,6892012Revenue 2013: $237,916Expenses 2013: $264,888Net Income 2013: -$26,9722013Revenue 2014: $253,114Expenses 2014: $263,627Net Income 2014: -$10,5132014Revenue 2015: $244,984Expenses 2015: $250,249Net Income 2015: -$5,2652015Revenue 2016: $270,483Expenses 2016: $256,736Net Income 2016: $13,7472016Revenue 2017: $242,805Expenses 2017: $242,967Net Income 2017: -$1622017Revenue 2018: $323,610Expenses 2018: $309,829Net Income 2018: $13,7812018Revenue 2019: $334,127Expenses 2019: $330,340Net Income 2019: $3,7872019Revenue 2020: $282,747Expenses 2020: $293,146Net Income 2020: -$10,3992020Revenue 2021: $212,045Expenses 2021: $242,915Net Income 2021: -$30,8702021Revenue 2022: $263,488Expenses 2022: $263,206Net Income 2022: $2822022Revenue 2023: $290,272Expenses 2023: $298,032Net Income 2023: -$7,7602023Revenue 2024: $395,189Expenses 2024: $305,753Net Income 2024: $89,4362024

Highlighted filing

2017

Revenue$242,805
Expenses$242,967
Net Income-$162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$263,293
Mission and Program Overview

Mission

The mission of this association, organized as a not-for-profit corporation, shall be to associate the builders and associates, within its juridiction for the purpose of collaborating in all matters related to advancing the building industry; to comply with all federal, state and municipal building codes and regulations; and to assist in the accomplishments of the mutual objections of nahb and fhba.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,477$234,674▲ $4,197
Land, Buildings, and Equipment, Net$198,816$188,310▼ $10,506
Cash and Non-Interest-Bearing Accounts$13,787$22,763▲ $8,976
Savings and Temporary Cash Investments$19,995$19,999▲ $4
Prepaid Expenses and Deferred Charges$405$3,970▲ $3,565
Other Notes and Loans Receivable, Net-$160-
Total Assets$233,473$235,672▲ $2,199
Other Assets Total$470$470→ $0
Liabilities
Other Liabilities$2,996$998▼ $1,998
Total Liabilities$2,996$998▼ $1,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,477$234,674▲ $4,197
Total Liabilities and Net Assets / Fund Balance$233,473$235,672▲ $2,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,523$117,320$214,843
Equipment$25,787$142,139$167,926
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia EdlemanExecutive ofFT$38,500$38,500

Board Members and Trustees

NameTitle
Barbie TaylorPresident
Fred Lintz1st Vice Pre
Lucas Martin2nd Vice Pre
Greg SanobaImmediate Pa
Todd ShuffSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$110,705
Program Service Revenue
$39,450
Investment Income
$7
Other Revenue
$92,643
Change in Net Assets
$-162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,370
Salaries, Compensation, and Employee Benefits$84,597
Total Fundraising Expense$16,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,700-$76,700
Payments to Affiliates-$62,636-$62,636
Occupancy-$17,874-$17,874
Depreciation Depletion-$10,506-$10,506
Fees for Services Accounting-$10,400-$10,400
Other Expenses-$13,218$7,844$7,844
Payroll Taxes-$6,708-$6,708
Insurance-$4,458-$4,458
Office Expenses-$3,240-$3,240
All Other Expenses-$2,952-$2,952
Fees for Services Other-$2,113-$2,113
Other Employee Benefits-$1,189-$1,189
Total Functional Expenses$0$226,410$16,557$242,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,462
Fundraising Direct Expenses$16,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,462$45,462$2,634$42,828
Total Events$45,462$45,462$16,558$28,904
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit - Tennant$500
Credit Card Payable$251
Sales Tax Payable$147
Pac$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors nominate the officers and the general membership votes.”

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

“Draft of form 990 is distributed to all governing board members for review and comments. Recommendations are reviewed and if needed, changes are made.”

Form 990, Page 6, Part VI, Line 12C

“Review of conflicts of interest policy is discussed regularly at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Polk County Builders Association in
EIN
59-1526445
Phone
8636650844
Address
2232 HERITAGE DRIVE, LAKELAND, FL 33801

Signing Officer

Name
Patricia Edleman
Title
Executive Officer
Phone
8636650844
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Edleman
Formed
1970
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Dodds and Company LLC
Address
1690 EDITH AVENUE, ENGLEWOOD, FL 34223
Preparer
Bettina L Dodds
Phone
8636479400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of this association, organized as a not-for-profit corporation, shall be to associate the builders and associates, within its juridiction for the purpose of collaborating in all matters related to advancing the building industry; to comply with all federal, state and municipal building codes and regulations; and to assist in the accomplishments of the mutual objections of nahb and fhba.”

Form 990, Page 2, Part III, Line 4D

“Allocation of overhead to unrelated business taxable income”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,506”

Raw XML AppendixShowing 400 of 437 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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IRS990/PYTotalRevenueAmt0270483
IRS990/ReconcilationRevenueExpnssAmt0-162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0230477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0234674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214843
IRS990ScheduleD/EquipmentGrp/BookValueAmt025787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167926
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT - TENNANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188310
IRS990ScheduleD/TotalLiabilityAmt0998
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028904
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010274
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THIS ASSOCIATION, ORGANIZED AS A NOT-FOR-PROFIT CORPORATION, SHALL BE TO ASSOCIATE THE BUILDERS AND ASSOCIATES, WITHIN ITS JURIDICTION FOR THE PURPOSE OF COLLABORATING IN ALL MATTERS RELATED TO ADVANCING THE BUILDING INDUSTRY; TO COMPLY WITH ALL FEDERAL, STATE AND MUNICIPAL BUILDING CODES AND REGULATIONS; AND TO ASSIST IN THE ACCOMPLISHMENTS OF THE MUTUAL OBJECTIONS OF NAHB AND FHBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLOCATION OF OVERHEAD TO UNRELATED BUSINESS TAXABLE INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS NOMINATE THE OFFICERS AND THE GENERAL MEMBERSHIP VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT OF FORM 990 IS DISTRIBUTED TO ALL GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENTS. RECOMMENDATIONS ARE REVIEWED AND IF NEEDED, CHANGES ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW OF CONFLICTS OF INTEREST POLICY IS DISCUSSED REGULARLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 10,506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PCBA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260086896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02232 HERITAGE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01350
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21104
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF TIME SPENT OCCUPANCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3MEMBERS DONATION OF TIME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PCBA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PCBA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PCBA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PCBA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0PCBA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1PCBA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2PCBA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt3PCBA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233473
IRS990/TotalAssetsEOYAmt0235672
IRS990/TotalAssetsGrp/BOYAmt0233473
IRS990/TotalAssetsGrp/EOYAmt0235672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110705
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242967
IRS990/TotalGrossUBIAmt02670
IRS990/TotalLiabilitiesBOYAmt02996
IRS990/TotalLiabilitiesEOYAmt0998
IRS990/TotalLiabilitiesGrp/BOYAmt02996
IRS990/TotalLiabilitiesGrp/EOYAmt0998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234674
IRS990/TotalProgramServiceExpensesAmt027634
IRS990/TotalProgramServiceRevenueAmt039450
IRS990/TotalReportableCompFromOrgAmt038500
IRS990/TotalRevenueGrp/ExclusionAmt089973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235672
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02232 HERITAGE DRIVE
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PCBA.COM

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,672
Liabilities
$998
Net assets
$234,674
Revenue
$242,805
Expenses
$242,967
Net income
-$162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$3.95$3.06$0.89
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.03$2.90$2.98$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$2.63$2.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.22$2.11$2.12$2.43$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$2.83$2.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$3.34$3.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.48$3.24$3.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$2.43$2.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$2.70$2.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.45$2.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$2.53$2.64$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$2.38$2.65$0.27
2012Summary only. Only limited summary data is available for this year.$2.76$0.01$2.74$2.33$2.60$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.03$3.01$2.93