Civic Intelligence

Southwest Florida Resource Conservation and Development Counc

990EZ • Fiscal year 2020 • EIN 16-1627370

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 16, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,270

Down $486 (-1.3%) from 2019

Net Assets

$38,270

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$449

Up $73 (+19%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$38,270
Liabilities-
Net Assets$38,270
Open 2020 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

2020

Revenue-
Expenses$449
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
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
NONE--
SOIL CONSERVATION PROGRAM--
Compensation and Service Providers
Top Officer Pay76th 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
2393981813
Signed
2021-02-16

Preparer

Firm
US Tax Accounting LLC
Address
9140 CORSEA DEL FONTANA WAY STE 100, NAPLES, FL 34109
Preparer
Jay D Hillis
Phone
2395977009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Prior year adjustment -37”

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 Appendix103 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/PersonNm0REBEKAH HARP
IRS990EZ/BooksInCareOfDetail/PhoneNum02399381813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 COLONIAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038270
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038270
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/OtherChangesInNetAssetsAmt0-37
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR ADJUSTMENT -37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST LOCAL COMMUNITIES WITH MEETING THEIR GOALS AND OBJECTIVES IN LAND CONSERVATION, WATER MANAGEMENT, COMMUNITY DEVELOPMENT AND LAND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOIL CONSERVATION PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ZIMMERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393981813
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
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/PreparerFirmEIN0824236360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US TAX ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09140 CORSEA DEL FONTANA WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034109
ReturnHeader/PreparerPersonGrp/PhoneNum02395977009
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY D HILLIS
ReturnHeader/ReturnTs02021-02-16T13:41:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,270
Liabilities
-
Net assets
$38,270
Revenue
-
Expenses
$449
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
2020Detailed filing. Detailed filing data is available for this year.$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