Civic Intelligence

Polk Training Center Inc.

990 • Fiscal year 2020 • EIN 59-2682430

Jun 01, 2019 to May 31, 2020 • Filed on Aug 15, 2020

Organization ProfilePOLKTRAININGCENTER.ORG
PO Box 1345Lake Alfred, FL 33850-1345

(863) 956-1620

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,719

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$441,140

Up $22,555 (+5.4%) from 2019

Net Assets

Up

$335,645

Up $502 (+0.1%) from 2019

Liabilities

Up

$105,495

Up $22,053 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$315,423

Up $37,647 (+14%) from 2019

Expenses

Down

$314,921

Down $4,269 (-1.3%) from 2019

Net Income

Up

$502

Up $41,916 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $361,526Liabilities 2011: $77,484Net Assets 2011: $284,0422011Assets 2012: $339,617Liabilities 2012: $81,351Net Assets 2012: $258,2662012Assets 2013: $344,814Liabilities 2013: $67,092Net Assets 2013: $277,7222013Assets 2014: $394,867Liabilities 2014: $59,045Net Assets 2014: $335,8222014Assets 2015: $441,570Liabilities 2015: $50,489Net Assets 2015: $391,0812015Assets 2016: $411,366Liabilities 2016: $40,202Net Assets 2016: $371,1642016Assets 2017: $456,087Liabilities 2017: $38,546Net Assets 2017: $417,5412017Assets 2018: $423,361Liabilities 2018: $46,804Net Assets 2018: $376,5572018Assets 2019: $418,585Liabilities 2019: $83,442Net Assets 2019: $335,1432019Assets 2020: $441,140Liabilities 2020: $105,495Net Assets 2020: $335,6452020Assets 2021: $388,759Liabilities 2021: $93,313Net Assets 2021: $295,4462021Assets 2022: $370,073Liabilities 2022: $56,209Net Assets 2022: $313,8642022Assets 2023: $940,491Liabilities 2023: $20,707Net Assets 2023: $919,7842023Assets 2024: $892,955Liabilities 2024: $32,792Net Assets 2024: $860,1632024Assets 2025: $835,599Liabilities 2025: $35,050Net Assets 2025: $800,5492025

Highlighted filing

2020

Assets$441,140
Liabilities$105,495
Net Assets$335,645
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $330,9242011Expenses 2012: $267,4402012Revenue 2013: $305,845Expenses 2013: $286,389Net Income 2013: $19,4562013Revenue 2014: $347,041Expenses 2014: $288,960Net Income 2014: $58,0812014Revenue 2015: $372,240Expenses 2015: $316,980Net Income 2015: $55,2602015Revenue 2016: $301,869Expenses 2016: $321,788Net Income 2016: -$19,9192016Revenue 2017: $373,263Expenses 2017: $326,886Net Income 2017: $46,3772017Revenue 2018: $279,093Expenses 2018: $320,077Net Income 2018: -$40,9842018Revenue 2019: $277,776Expenses 2019: $319,190Net Income 2019: -$41,4142019Revenue 2020: $315,423Expenses 2020: $314,921Net Income 2020: $5022020Revenue 2021: $238,197Expenses 2021: $278,396Net Income 2021: -$40,1992021Revenue 2022: $206,224Expenses 2022: $187,806Net Income 2022: $18,4182022Revenue 2023: $740,820Expenses 2023: $134,900Net Income 2023: $605,9202023Revenue 2024: $65,282Expenses 2024: $124,903Net Income 2024: -$59,6212024Revenue 2025: $96,750Expenses 2025: $156,364Net Income 2025: -$59,6142025

Highlighted filing

2020

Revenue$315,423
Expenses$314,921
Net Income$502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 15, 2020
Return Version
2019v5.0
Gross Receipts
$320,857
Mission and Program Overview

Mission

To provide employment and continual learning opportunities for adults with disabilities in a public arena; providing appropriate instruction and accommodations to facilitate success in individual independence and community-wide service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,312$374,584▼ $16,728
Rtn Earn Endowment Incm Other Fnds$335,143$335,645▲ $502
Cash and Non-Interest-Bearing Accounts$16,131$49,062▲ $32,931
Total Assets$418,585$441,140▲ $22,555
Other Assets Total$11,142$17,494▲ $6,352
Liabilities
Other Liabilities$65,270$56,062▼ $9,208
Unsecured Notes Loans Payable$18,172$49,433▲ $31,261
Total Liabilities$83,442$105,495▲ $22,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,143$335,645▲ $502
Total Liabilities and Net Assets / Fund Balance$418,585$441,140▲ $22,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,179$171,311$291,490
Equipment$63,582$145,957$209,539
Land$186,323-$186,323
Leasehold Improvements$4,500$172,597$177,097
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda S WestExecutive DiFT$40,719$40,719

Board Members and Trustees

NameTitle
Jane WestPresident
John StrangDirector
Mamie DraneDirector
Charles LakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,998
Program Service Revenue
$197,058
Investment Income
$4
Other Revenue
$73,363
All Other Contributions
$44,998
Change in Net Assets
$502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,538
Salaries, Compensation, and Employee Benefits$150,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,360$27,455-$99,815
Current Officers, Directors, Trustees, and Key Employees-$40,719-$40,719
Occupancy$32,598--$32,598
Depreciation Depletion$16,728--$16,728
Payroll Taxes$4,038$5,811-$9,849
Office Expenses$508$2,708-$3,216
Interest$3,026--$3,026
Other Expenses$8,766$3,006-$3,006
Fees for Services Accounting-$2,450-$2,450
All Other Expenses$999$1,318-$2,317
Advertising$2,084--$2,084
Total Functional Expenses$221,438$93,483$0$314,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,838
Fundraising Direct Expenses$4,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Sporting$11,741$11,741$3,378$8,363
Total Events$11,741$11,741$3,378$8,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$34,000
Irma 2017 Fema Funds$7,101
Transportation Fees$6,885
Other Current Liabilities$4,448
Payroll Taxes$1,671
Sales Tax$1,257
Security Deposits/misc$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The form 990 will be filed after being reviewed by the executive director and officers of the organization. The 990 will be presented to the rest of the board at the next board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Written or oral performance evalutions. Compensation data.”

Form 990, Page 6, Part VI, Line 15B

“Written or oral performance evaluations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII

“Section a all officers and directors may be reached c/o polk training center, inc., p.o. Box 1345, lake alfred, fl 33850-1345.”

Filing and Contact Details

Filer

Filer Name
Polk Training Center Inc
EIN
59-2682430
Phone
8639561620
Address
PO BOX 1345, LAKE ALFRED, FL 33850-1345

Signing Officer

Name
Jane West
Title
President
Phone
8639561620
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda S West
Formed
1986
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Thornton Townsend & Co Lllp
Address
185 AVE D NW, WINTER HAVEN, FL 33881
Preparer
Ellen Thornton
Phone
8632591505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide employment and continual learning opportunities for adults with disabilities in a public arena; providing appropriate instruction and accommodations to facilitate success in individual independence and community-wide service.”

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

“Providing employment for handicapped citizens in polk county, florida through plant sales and landscaping services”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046069
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.95810
IRS990ScheduleA/PublicSupportTotal509Amt01513949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297108
IRS990ScheduleA/Total509Grp/TotalAmt01518949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01565018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291490
IRS990ScheduleD/EquipmentGrp/BookValueAmt063582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209539
IRS990ScheduleD/LandGrp/BookValueAmt0186323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRMA 2017 FEMA FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRANSPORTATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SECURITY DEPOSITS/MISC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374584
IRS990ScheduleD/TotalLiabilityAmt056062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SPORTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EMPLOYMENT AND CONTINUAL LEARNING OPPORTUNITIES FOR ADULTS WITH DISABILITIES IN A PUBLIC ARENA; PROVIDING APPROPRIATE INSTRUCTION AND ACCOMMODATIONS TO FACILITATE SUCCESS IN INDIVIDUAL INDEPENDENCE AND COMMUNITY-WIDE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING EMPLOYMENT FOR HANDICAPPED CITIZENS IN POLK COUNTY, FLORIDA THROUGH PLANT SALES AND LANDSCAPING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE FILED AFTER BEING REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS OF THE ORGANIZATION. THE 990 WILL BE PRESENTED TO THE REST OF THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN OR ORAL PERFORMANCE EVALUTIONS. COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN OR ORAL PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION A ALL OFFICERS AND DIRECTORS MAY BE REACHED C/O POLK TRAINING CENTER, INC., P.O. BOX 1345, LAKE ALFRED, FL 33850-1345.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418585
IRS990/TotalAssetsEOYAmt0441140
IRS990/TotalAssetsGrp/BOYAmt0418585
IRS990/TotalAssetsGrp/EOYAmt0441140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044998
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083442
IRS990/TotalLiabilitiesEOYAmt0105495
IRS990/TotalLiabilitiesGrp/BOYAmt083442
IRS990/TotalLiabilitiesGrp/EOYAmt0105495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335645
IRS990/TotalProgramServiceExpensesAmt0221438
IRS990/TotalProgramServiceRevenueAmt0197058
IRS990/TotalReportableCompFromOrgAmt040719
IRS990/TotalRevenueGrp/ExclusionAmt021258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018172
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1345
IRS990/USAddress/CityNm0LAKE ALFRED
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0338501345
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0POLKTRAININGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639561620
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0592682430
ReturnHeader/Filer/PhoneNum08639561620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/Filer/USAddress/CityNm0LAKE ALFRED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338501345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB04319C19DEDD3E6741A23D4804C6FAAD605E9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00992B071E9D757338FA7347E3C66A480D9E49B88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,140
Liabilities
$105,495
Net assets
$335,645
Revenue
$315,423
Expenses
$314,921
Net income
$502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.35$8.01$0.97$1.56$0.60
2024Summary only. Only limited summary data is available for this year.$8.93$0.33$8.60$0.65$1.25$0.60
2023Summary only. Only limited summary data is available for this year.$9.40$0.21$9.20$7.41$1.35$6.06
2022Summary only. Only limited summary data is available for this year.$3.70$0.56$3.14$2.06$1.88$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.93$2.95$2.38$2.78$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.41$1.05$3.36$3.15$3.15$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.83$3.35$2.78$3.19$0.41
2018Summary only. Only limited summary data is available for this year.$4.23$0.47$3.77$2.79$3.20$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.39$4.18$3.73$3.27$0.46
2016Summary only. Only limited summary data is available for this year.$4.11$0.40$3.71$3.02$3.22$0.20
2015Summary only. Only limited summary data is available for this year.$4.42$0.50$3.91$3.72$3.17$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.59$3.36$3.47$2.89$0.58
2013Summary only. Only limited summary data is available for this year.$3.45$0.67$2.78$3.06$2.86$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.81$2.58$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.77$2.84$3.31