Civic Intelligence

Polk Training Center Inc.

990 • Fiscal year 2022 • EIN 59-2682430

Jun 01, 2021 to May 31, 2022 • Filed on Aug 15, 2022

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

0.15x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.8%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$370,073

Flat from 2022

Net Assets

Flat

$313,864

Flat from 2022

Liabilities

Flat

$56,209

Flat from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Flat

$206,224

Flat from 2022

Expenses

Flat

$187,806

Flat from 2022

Net Income

Flat

$18,418

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2022

Assets$370,073
Liabilities$56,209
Net Assets$313,864
Open 2022 Filing

Operations Trend

Revenue Growth28th 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 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

2022

Revenue$206,224
Expenses$187,806
Net Income$18,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$208,436
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$358,778$348,031▼ $10,747
Rtn Earn Endowment Incm Other Fnds$295,446$313,864▲ $18,418
Accounts Receivable$14,296--
Cash and Non-Interest-Bearing Accounts$15,685$11,222▼ $4,463
Inventories for Sale or Use-$10,820-
Total Assets$388,759$370,073▼ $18,686
Liabilities
Unsecured Notes Loans Payable$47,073$44,596▼ $2,477
Other Liabilities$46,240$11,613▼ $34,627
Total Liabilities$93,313$56,209▼ $37,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,446$313,864▲ $18,418
Total Liabilities and Net Assets / Fund Balance$388,759$370,073▼ $18,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,208$445,560$602,768
Land$190,823-$190,823
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jane WestPresident
John StrangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,679
Program Service Revenue
$84,383
Investment Income
$52,502
Other Revenue
$46,660
All Other Contributions
$22,679
Change in Net Assets
$18,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,769
Other Expenses$88,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,572$41,377-$91,949
Travel$20,357--$20,357
Insurance$18,739--$18,739
Occupancy$15,533--$15,533
Depreciation Depletion$10,747--$10,747
Payroll Taxes$3,988$3,832-$7,820
Office Expenses$2,881--$2,881
Fees for Services Accounting$2,450--$2,450
Interest$2,213--$2,213
Other Expenses$607--$607
Total Functional Expenses$142,597$45,209$0$187,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,023
Fundraising Direct Expenses$659
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transportation Fees$6,885
Accrued Wages$2,406
Other Current Liabilities$1,452
Security Deposits/misc$700
Sales Tax$170
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
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane West
Formed
1986
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
14

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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0190823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0445560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0602768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSPORTATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS/MISC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348031
IRS990ScheduleD/TotalLiabilityAmt011613
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/TotalAssetsBOYAmt0388759
IRS990/TotalAssetsEOYAmt0370073
IRS990/TotalAssetsGrp/BOYAmt0388759
IRS990/TotalAssetsGrp/EOYAmt0370073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022679
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093313
IRS990/TotalLiabilitiesEOYAmt056209
IRS990/TotalLiabilitiesGrp/BOYAmt093313
IRS990/TotalLiabilitiesGrp/EOYAmt056209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313864
IRS990/TotalOtherProgSrvcExpenseAmt02450
IRS990/TotalProgramServiceExpensesAmt0142597
IRS990/TotalProgramServiceRevenueAmt084383
IRS990/TotalRevenueGrp/ExclusionAmt013163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370073
IRS990/TravelGrp/ProgramServicesAmt020357
IRS990/TravelGrp/TotalAmt020357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047073
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1345
IRS990/USAddress/CityNm0LAKE ALFRED
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0338501345
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0POLKTRAININGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639561620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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/PreparerFirmGrp/PreparerFirmEIN0823432854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORNTON TOWNSEND & CO LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 AVE D NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033881
ReturnHeader/PreparerPersonGrp/PhoneNum08632591505
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN THORNTON
ReturnHeader/ReturnTs02022-09-12T13:36:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEST
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$370,073
Liabilities
$56,209
Net assets
$313,864
Revenue
$206,224
Expenses
$187,806
Net income
$18,418
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
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.56$3.14$2.06$1.88$0.18
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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