Civic Intelligence

Polk Community Development Corporation

990 • Fiscal year 2014 • EIN 93-1012211

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.POLKCDC.ORG
657 SW Main Street PO Box 3397338

(503) 831-3173

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$70,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$10,132,269

Down $149,779 (-1.5%) from 2013

Net Assets

Up

$8,293,146

Up $487,445 (+6.2%) from 2013

Liabilities

Down

$1,839,123

Down $637,224 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

$1,730,766

No earlier filing loaded for comparison.

Expenses

Up

$1,243,321

Up $137,578 (+12%) from 2013

Net Income

$487,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,793,970Liabilities 2011: $1,980,109Net Assets 2011: $6,813,8612011Assets 2012: $9,308,794Liabilities 2012: $1,910,907Net Assets 2012: $7,397,8872012Assets 2013: $10,282,048Liabilities 2013: $2,476,347Net Assets 2013: $7,805,7012013Assets 2014: $10,132,269Liabilities 2014: $1,839,123Net Assets 2014: $8,293,1462014Assets 2015: $10,920,729Liabilities 2015: $1,940,704Net Assets 2015: $8,980,0252015Assets 2016: $12,083,926Liabilities 2016: $1,881,067Net Assets 2016: $10,202,8592016Assets 2017: $13,480,425Liabilities 2017: $1,751,923Net Assets 2017: $11,728,5022017Assets 2018: $15,724,238Liabilities 2018: $3,656,057Net Assets 2018: $12,068,1812018Assets 2019: $17,162,727Liabilities 2019: $4,368,742Net Assets 2019: $12,793,9852019Assets 2020: $17,612,899Liabilities 2020: $5,215,993Net Assets 2020: $12,396,9062020Assets 2021: $18,691,480Liabilities 2021: $4,920,692Net Assets 2021: $13,770,7882021Assets 2022: $22,075,845Liabilities 2022: $6,007,882Net Assets 2022: $16,067,9632022Assets 2023: $24,286,714Liabilities 2023: $8,425,656Net Assets 2023: $15,861,0582023Assets 2024: $25,890,649Liabilities 2024: $9,963,452Net Assets 2024: $15,927,1972024Assets 2025: $32,672,994Liabilities 2025: $10,602,505Net Assets 2025: $22,070,4892025

Highlighted filing

2014

Assets$10,132,269
Liabilities$1,839,123
Net Assets$8,293,146
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,305,047Expenses 2011: $982,813Net Income 2011: $322,2342011Revenue 2012: $1,614,857Expenses 2012: $1,030,831Net Income 2012: $584,0262012Expenses 2013: $1,105,7432013Revenue 2014: $1,730,766Expenses 2014: $1,243,321Net Income 2014: $487,4452014Revenue 2015: $1,999,742Expenses 2015: $1,312,863Net Income 2015: $686,8792015Revenue 2016: $2,571,000Expenses 2016: $1,348,166Net Income 2016: $1,222,8342016Revenue 2017: $3,087,383Expenses 2017: $1,561,740Net Income 2017: $1,525,6432017Revenue 2018: $1,991,863Expenses 2018: $1,652,184Net Income 2018: $339,6792018Revenue 2019: $2,599,833Expenses 2019: $1,874,029Net Income 2019: $725,8042019Revenue 2020: $1,898,970Expenses 2020: $2,296,049Net Income 2020: -$397,0792020Revenue 2021: $4,062,648Expenses 2021: $2,688,766Net Income 2021: $1,373,8822021Revenue 2022: $5,307,917Expenses 2022: $3,010,742Net Income 2022: $2,297,1752022Revenue 2023: $3,545,955Expenses 2023: $3,752,860Net Income 2023: -$206,9052023Revenue 2024: $4,205,167Expenses 2024: $4,139,028Net Income 2024: $66,1392024Revenue 2025: $10,820,788Expenses 2025: $4,677,496Net Income 2025: $6,143,2922025

Highlighted filing

2014

Revenue$1,730,766
Expenses$1,243,321
Net Income$487,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,848,934
Mission and Program Overview

Mission

Serving the needs of low and moderate income people through community economic development activities including the development and management of affordable rental housing, first time home ownership, and community self- help activities within polk county, oregon, and to carry out such activities and business as may be authorized for a corporation organized under the oregon nonprofit corporation act and as a corporation exempt from federal income tax under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,398,839$6,257,422▼ $141,417
Other Notes and Loans Receivable, Net$2,182,660$2,265,462▲ $82,802
Investments Other Securities$468,075$468,075→ $0
Investments in Publicly Traded Securities$497,430$318,079▼ $179,351
Cash and Non-Interest-Bearing Accounts$118,666$268,690▲ $150,024
Accounts Receivable$111,792$99,770▼ $12,022
Pledges and Grants Receivable$366,504$71,981▼ $294,523
Prepaid Expenses and Deferred Charges$16,897$15,115▼ $1,782
Savings and Temporary Cash Investments$25,681$12,322▼ $13,359
Total Assets$10,282,048$10,132,269▼ $149,779
Other Assets Total$95,504$355,353▲ $259,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,604,676$1,315,284▼ $289,392
Other Liabilities$606,857$392,130▼ $214,727
Accounts Payable and Accrued Expenses$264,814$131,709▼ $133,105
Total Liabilities$2,476,347$1,839,123▼ $637,224
Net Assets / Fund Balance
Unrestricted Net Assets$6,382,380$6,776,595▲ $394,215
Temporarily Rstr Net Assets$1,423,321$1,516,551▲ $93,230
Total Net Assets Fund Balance$7,805,701$8,293,146▲ $487,445
Total Liabilities and Net Assets / Fund Balance$10,282,048$10,132,269▼ $149,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,251,727$2,415,266$8,666,993
Equipment$5,695$44,841$50,536
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita GradyExec. Dir./sFT$70,000$70,000

Board Members and Trustees

NameTitle
Lane ShetterlyPresident
Bob HevenerDirector
Chris DurfeeDirector
Christina Oliveros-fultsDirector
Jay GureleDirector
Kate Cooper RichardsonDirector
Lucy VillastrigoDirector
Nedra FirestoneDirector
Rena PeckDirector
Ruth FirestoneDirector
Zellee AllenDirector
Ric WeaverVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$812,065
Program Service Revenue
$598,149
Investment Income
$98,677
Other Revenue
$221,875
All Other Contributions
$450
Change in Net Assets
$487,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,766
Total Revenue per Audited Statements
$1,730,766
Total Revenue per Form 990
$1,730,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,430
Salaries, Compensation, and Employee Benefits$417,891
Total Fundraising Expense$76,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$282,107--$282,107
Other Salaries and Wages$174,140$75,401$20,296$269,837
Current Officers, Directors, Trustees, and Key Employees$21,000$7,000$42,000$70,000
Other Employee Benefits$38,109$16,093$12,166$66,368
Other Expenses$43,115$101,229-$43,115
Interest$34,784--$34,784
Office Expenses-$33,615-$33,615
Insurance$26,618--$26,618
Fees for Services Accounting-$17,501-$17,501
Information Technology-$16,006-$16,006
Payroll Taxes$4,541$1,917$1,449$7,907
Travel-$4,960-$4,960
Fees for Services Other-$4,515-$4,515
Pension Plan Contributions$2,170$916$693$3,779
Fees for Services Legal-$890-$890
Fees for Services Management$663--$663
Total Functional Expenses$886,674$280,043$76,604$1,243,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,243,321
Total Expenses per Audited Statements$1,243,321
Total Expenses per Form 990$1,243,321
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Revolving Fund$348,505
Tenant Security Deposits$28,006
Payroll Liabilities$15,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 completed form 990 is reviewed by the finance department and the executive director prior to filing.”

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

“Any actions by the board of directors require the board to disclose conflicts of interest. If a conflict the board member is excluded from participating any vote regarding that action.”

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

“Compensation for the executive director is established and periodically reviewed by the board of directors.”

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

“Officers other than the executive director serve as volunteers without compensation. Other employee compensation is determined using comparable data from other similar organizations and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
93-1012211
Phone
5038313173

Signing Officer

Name
Rita a Grady
Title
Executive Director
Phone
5038313173
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita a Grady
Formed
1989
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serving the needs of low and moderate income people through community economic development activities including the development and management of affordable rental housing, first time home ownership, and community self- help activities within polk county, oregon, and to carry out such activities and business as may be authorized for a corporation organized under the oregon nonprofit corporation act and as a corporation exempt from federal income tax under section 501(c)(3).”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation accounts for tax positions in accordance with fasb accounting standards codification topic 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the corporations tax positions and determined there were no uncertain tax positions as of june 30, 2014 and 2013.”

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IRS990/MissionDesc0SERVING THE NEEDS OF LOW AND MODERATE INCOME PEOPLE THROUGH COMMUNITY ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING THE DEVELOPMENT AND MANAGEMENT OF AFFORDABLE RENTAL HOUSING, FIRST TIME HOME OWNERSHIP, AND COMMUNITY SELF- HELP ACTIVITIES WITHIN POLK COUNTY, OREGON, AND TO CARRY OUT SUCH ACTIVITIES AND BUSINESS AS MAY BE AUTHORIZED FOR A CORPORATION ORGANIZED UNDER THE OREGON NONPROFIT CORPORATION ACT AND AS A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3).
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IRS990/OfficeExpensesGrp/TotalAmt033615
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt095504
IRS990/OtherAssetsTotalGrp/EOYAmt0355353
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016093
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt066368
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt243115
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IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075401
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02265462
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01917
IRS990/PayrollTaxesGrp/ProgramServicesAmt04541
IRS990/PayrollTaxesGrp/TotalAmt07907
IRS990/PensionPlanContributionsGrp/FundraisingAmt0693
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02170
IRS990/PensionPlanContributionsGrp/TotalAmt03779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016897
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IRS990/PrincipalOfficerNm0RITA A GRADY
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND RELATED INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0900582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078163
IRS990/PYOtherExpensesAmt0695573
IRS990/PYProgramServiceRevenueAmt0534812
IRS990/PYRevenuesLessExpensesAmt0407814
IRS990/PYSalariesCompEmpBnftPaidAmt0410170
IRS990/PYTotalExpensesAmt01105743
IRS990/PYTotalRevenueAmt01513557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0487445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0598149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01028317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01181291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04646148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02396434
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.93200
IRS990ScheduleA/PublicSupportTotal170Amt04646148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01028317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01181291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04646148
IRS990ScheduleA/TotalSupportAmt05043074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06251727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02415266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08666993
IRS990ScheduleD/EquipmentGrp/BookValueAmt05695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050536
IRS990ScheduleD/ExpensesSubtotalAmt01243321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REVOLVING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01730766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE CORPORATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06257422
IRS990ScheduleD/TotalExpensesPerForm990Amt01243321
IRS990ScheduleD/TotalLiabilityAmt0392130
IRS990ScheduleD/TotalRevenuePerForm990Amt01730766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01730766
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVING THE NEEDS OF LOW AND MODERATE INCOME PEOPLE THROUGH COMMUNITY ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING THE DEVELOPMENT AND MANAGEMENT OF AFFORDABLE RENTAL HOUSING, FIRST TIME HOME OWNERSHIP, AND COMMUNITY SELF- HELP ACTIVITIES WITHIN POLK COUNTY, OREGON, AND TO CARRY OUT SUCH ACTIVITIES AND BUSINESS AS MAY BE AUTHORIZED FOR A CORPORATION ORGANIZED UNDER THE OREGON NONPROFIT CORPORATION ACT AND AS A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS REVIEWED BY THE FINANCE DEPARTMENT AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ACTIONS BY THE BOARD OF DIRECTORS REQUIRE THE BOARD TO DISCLOSE CONFLICTS OF INTEREST. IF A CONFLICT THE BOARD MEMBER IS EXCLUDED FROM PARTICIPATING ANY VOTE REGARDING THAT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED AND PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR SERVE AS VOLUNTEERS WITHOUT COMPENSATION. OTHER EMPLOYEE COMPENSATION IS DETERMINED USING COMPARABLE DATA FROM OTHER SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10POLK CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11POLK CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine12POLK CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine13POLK CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10POLK WALNUT MANAGEMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11HILLSIDE VILLA LLC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,132,269
Liabilities
$1,839,123
Net assets
$8,293,146
Revenue
$1,730,766
Expenses
$1,243,321
Net income
$487,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.7$10.6$22.1$10.8$4.68$6.14
2024Detailed filing. Detailed filing data is available for this year.$25.9$9.96$15.9$4.21$4.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$24.3$8.43$15.9$3.55$3.75$0.21
2022Detailed filing. Detailed filing data is available for this year.$22.1$6.01$16.1$5.31$3.01$2.30
2021Detailed filing. Detailed filing data is available for this year.$18.7$4.92$13.8$4.06$2.69$1.37
2020Detailed filing. Detailed filing data is available for this year.$17.6$5.22$12.4$1.90$2.30$0.40
2019Detailed filing. Detailed filing data is available for this year.$17.2$4.37$12.8$2.60$1.87$0.73
2018Detailed filing. Detailed filing data is available for this year.$15.7$3.66$12.1$1.99$1.65$0.34
2017Detailed filing. Detailed filing data is available for this year.$13.5$1.75$11.7$3.09$1.56$1.53
2016Detailed filing. Detailed filing data is available for this year.$12.1$1.88$10.2$2.57$1.35$1.22
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.94$8.98$2.00$1.31$0.69
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.84$8.29$1.73$1.24$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.48$7.81$1.11
2012Summary only. Only limited summary data is available for this year.$9.31$1.91$7.40$1.61$1.03$0.58
2011Summary only. Only limited summary data is available for this year.$8.79$1.98$6.81$1.31$0.98$0.32