Civic Intelligence

Southwest Florida Resource Conservation and Development Counc

990EZ • Fiscal year 2016 • EIN 16-1627370

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 08, 2016

Organization ProfileWWW.SWFRPC.ORG/RCDC.HTM
1400 Colonial Blvd Suite 1Fort Myers, FL 33907

(239) 938-1813

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,215

Down $569 (-1.4%) from 2015

Net Assets

Down

$40,215

Down $569 (-1.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$569

Up $97 (+21%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2011: $42,771Liabilities 2011: $02011Assets 2012: $42,048Liabilities 2012: $02012Assets 2013: $41,403Liabilities 2013: $02013Assets 2014: $41,256Liabilities 2014: $02014Assets 2015: $40,784Net Assets 2015: $40,7842015Assets 2016: $40,215Net Assets 2016: $40,2152016Assets 2017: $39,636Liabilities 2017: $02017Assets 2018: $39,256Liabilities 2018: $02018Assets 2019: $38,756Liabilities 2019: $02019Assets 2020: $38,270Net Assets 2020: $38,2702020Assets 2021: $37,935Net Assets 2021: $37,9352021Assets 2022: $37,680Liabilities 2022: $02022Assets 2023: $37,881Net Assets 2023: $37,8812023Assets 2024: $37,533Net Assets 2024: $37,5332024

Highlighted filing

2016

Assets$40,215
Liabilities-
Net Assets$40,215
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0-$500-$1.0KRevenue 2011: $1,185Expenses 2011: $979Net Income 2011: $2062011Revenue 2012: $0Expenses 2012: $723Net Income 2012: -$7232012Revenue 2013: $0Expenses 2013: $645Net Income 2013: -$6452013Revenue 2014: $0Expenses 2014: $147Net Income 2014: -$1472014Expenses 2015: $4722015Expenses 2016: $5692016Revenue 2017: $0Expenses 2017: $579Net Income 2017: -$5792017Revenue 2018: $0Expenses 2018: $380Net Income 2018: -$3802018Revenue 2019: $0Expenses 2019: $376Net Income 2019: -$3762019Expenses 2020: $4492020Expenses 2021: $3352021Revenue 2022: $20Expenses 2022: $275Net Income 2022: -$2552022Revenue 2023: $2012023Expenses 2024: $3482024

Highlighted filing

2016

Revenue-
Expenses$569
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 8, 2016
Return Version
2015v3.0
Mission and Program Overview

Mission

Assist local communities with meeting their goals and objectives in land conservation, water management, community development and land management.

Program Services

DescriptionGrantsExpenses
SOIL CONSERVATION PROGRAM-$569
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ZIMMERLYPresident-$0--
ROLAND OTTOLONIVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Florida Resource
EIN
16-1627370
Phone
2399381813
Address
1400 COLONIAL BLVD SUITE 1, FORT MYERS, FL 33907

Signing Officer

Name
Ron Zimmerly
Title
President
Phone
2399955678
Signed
2016-12-08

Preparer

Firm
US Tax Accounting Inc
Address
9975 TAMIAMI TRAIL N SUITE 1, NAPLES, FL 34108-1942
Preparer
Jay D Hillis
Phone
2395977009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 149 professional services 237 annual report 183 total 569”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 123 0 total 123 0”

Form 990-ez, Part III

“Assist local communities with meeting their goals and objectives in land conservation, water management, community development and land management.”

Form 990-ez, Part III, Line 31

“Soil conservation program”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY DOYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02393382550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01926 VICTORIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040215
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON ZIMMERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLAND OTTOLONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123
IRS990EZ/OtherExpensesTotalAmt0569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST LOCAL COMMUNITIES WITH MEETING THEIR GOALS AND OBJECTIVES IN LAND CONSERVATION, WATER MANAGEMENT, COMMUNITY DEVELOPMENT AND LAND MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOIL CONSERVATION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0569
IRS990EZ/TotalProgramServiceExpensesAmt0569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWFRPC.ORG/RCDC.HTM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 149 PROFESSIONAL SERVICES 237 ANNUAL REPORT 183 TOTAL 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 123 0 TOTAL 123 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSIST LOCAL COMMUNITIES WITH MEETING THEIR GOALS AND OBJECTIVES IN LAND CONSERVATION, WATER MANAGEMENT, COMMUNITY DEVELOPMENT AND LAND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOIL CONSERVATION PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ZIMMERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399955678
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST FLORIDA RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161627370
ReturnHeader/Filer/PhoneNum02399381813
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 COLONIAL BLVD SUITE 1
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592519089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US TAX ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09975 TAMIAMI TRAIL N SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341081942
ReturnHeader/PreparerPersonGrp/PhoneNum02395977009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY D HILLIS
ReturnHeader/ReturnTs02017-01-19T17:03:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,215
Liabilities
-
Net assets
$40,215
Revenue
-
Expenses
$569
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.5$37.5$0.35
2023Detailed filing. Detailed filing data is available for this year.$37.9$37.9$0.20
2022Summary only. Only limited summary data is available for this year.$37.7$0.00$0.02$0.28$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$37.9$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$38.3$0.45
2019Summary only. Only limited summary data is available for this year.$38.8$0.00$0.00$0.38$0.38
2018Summary only. Only limited summary data is available for this year.$39.3$0.00$0.00$0.38$0.38
2017Summary only. Only limited summary data is available for this year.$39.6$0.00$0.00$0.58$0.58
2016Detailed filing. Detailed filing data is available for this year.$40.2$40.2$0.57
2015Detailed filing. Detailed filing data is available for this year.$40.8$40.8$0.47
2014Summary only. Only limited summary data is available for this year.$41.3$0.00$0.00$0.15$0.15
2013Summary only. Only limited summary data is available for this year.$41.4$0.00$0.00$0.65$0.65
2012Summary only. Only limited summary data is available for this year.$42.0$0.00$0.00$0.72$0.72
2011Summary only. Only limited summary data is available for this year.$42.8$0.00$1.19$0.98$0.21