Civic Intelligence

Florida West Coast Resource Conservation & Development Council

990 • Fiscal year 2013 • EIN 31-1654804

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

Organization Profilewww.fwcrcd.com
PO Box 11066434211
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

$3,272,681

No earlier filing loaded for comparison.

Net Assets

$3,062,583

No earlier filing loaded for comparison.

Liabilities

$210,098

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$726,316

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,272,681Liabilities 2013: $210,098Net Assets 2013: $3,062,5832013Assets 2014: $2,979,615Liabilities 2014: $213,384Net Assets 2014: $2,766,2312014Assets 2015: $2,615,402Liabilities 2015: $207,971Net Assets 2015: $2,407,4312015Assets 2016: $2,389,899Liabilities 2016: $181,101Net Assets 2016: $2,208,7982016Assets 2017: $2,469,104Liabilities 2017: $179,498Net Assets 2017: $2,289,6062017Assets 2018: $2,408,418Liabilities 2018: $222,038Net Assets 2018: $2,186,3802018Assets 2019: $2,138,258Liabilities 2019: $215,395Net Assets 2019: $1,922,8632019Assets 2020: $2,114,182Liabilities 2020: $206,735Net Assets 2020: $1,907,4472020Assets 2021: $93,364Liabilities 2021: $78,474Net Assets 2021: $14,8902021Assets 2022: $80,903Liabilities 2022: $61,969Net Assets 2022: $18,9342022Assets 2023: $80,831Liabilities 2023: $60,022Net Assets 2023: $20,8092023Assets 2024: $78,705Liabilities 2024: $59,430Net Assets 2024: $19,2752024Assets 2025: $78,178Liabilities 2025: $59,074Net Assets 2025: $19,1042025

Highlighted filing

2013

Assets$3,272,681
Liabilities$210,098
Net Assets$3,062,583
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $726,3162013Revenue 2014: $230,289Expenses 2014: $526,641Net Income 2014: -$296,3522014Revenue 2015: $176,317Expenses 2015: $535,117Net Income 2015: -$358,8002015Revenue 2016: $264,788Expenses 2016: $463,421Net Income 2016: -$198,6332016Revenue 2017: $129,229Expenses 2017: $285,251Net Income 2017: -$156,0222017Revenue 2018: $31,101Expenses 2018: $134,327Net Income 2018: -$103,2262018Revenue 2019: $26,545Expenses 2019: $290,062Net Income 2019: -$263,5172019Revenue 2020: $26,935Expenses 2020: $42,351Net Income 2020: -$15,4162020Revenue 2021: $22,135Expenses 2021: $1,914,692Net Income 2021: -$1,892,5572021Revenue 2022: $7,179Expenses 2022: $3,135Net Income 2022: $4,0442022Revenue 2023: $3,616Expenses 2023: $1,741Net Income 2023: $1,8752023Revenue 2024: $338Expenses 2024: $1,872Net Income 2024: -$1,5342024Revenue 2025: $1,880Expenses 2025: $2,051Net Income 2025: -$1712025

Highlighted filing

2013

Revenue-
Expenses$726,316
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Gross Receipts
$337,756
Mission and Program Overview

Mission

The mission of the organization

Filing and Contact Details

Filer

EIN
31-1654804
Raw XML AppendixShowing 400 of 462 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.

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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; 2012: 5732.;
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is exempt from Federal income taxes under Section 501(c)(3) of
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER FISCAL YEAR
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt IV 11 f
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0irrigation project
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Former Board Member
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IRS990ScheduleO/GeneralExplanation/Explanation0Management team review the 990 before filing, then reviewed
IRS990ScheduleO/GeneralExplanation/Explanation1by the Board.
IRS990ScheduleO/GeneralExplanation/Explanation2Annually Board is asked to complete a new conflict of
IRS990ScheduleO/GeneralExplanation/Explanation3interest form.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization has Council Members.
IRS990ScheduleO/GeneralExplanation/Explanation5The dues paying Council Members elect the Board.
IRS990ScheduleO/GeneralExplanation/Explanation6By-law changes are subject to a Council notification
IRS990ScheduleO/GeneralExplanation/Explanation7and the Council adopts the 5 year plan.
IRS990ScheduleO/GeneralExplanation/Explanation8The basis for determining pay rate is determined
IRS990ScheduleO/GeneralExplanation/Explanation9by using the U.S. DOL National Compensation Survey:
IRS990ScheduleO/GeneralExplanation/Explanation10Guide for Evaluating Your Firm's Jobs and Pay.
IRS990ScheduleO/GeneralExplanation/Explanation11The basis for determining pay rate is determined
IRS990ScheduleO/GeneralExplanation/Explanation12by using the U.S. DOL National Compensation Survey:
IRS990ScheduleO/GeneralExplanation/Explanation13Guide for Evaluating Your Firm's Jobs and Pay.
IRS990ScheduleO/GeneralExplanation/Explanation14Governing documents available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation15STAFF TRAINING REAL ESTATE TAXES 260. 260. 0. 0. OTHER 1746. 901. 845. 0. PROCESSING FEES 2885. 2885. 0. 0. LEASE 20. 20. 0. 0. OTHER ADMIN 1097. 1097. 0. 0. CONTRACTORS 37327. 37327. 0. 0. PROJECT MATERIALS & EQUIP. 30923. 30923. PROJECT UTILITIES 7838. 7838. 0. 0. MATERIALS AND SUPPLIES 5548. 5348. 200. 0. LICENSES AND FEES 71. 0. 71. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral044744
IRS990/TotalFunctionalExpenses/ProgramServices0681572
IRS990/TotalFunctionalExpenses/Total0726316
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,272,681
Liabilities
$210,098
Net assets
$3,062,583
Revenue
-
Expenses
$726,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.01$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.02$1.91$1.89
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.91$0.03$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.92$0.03$0.29$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.22$2.19$0.03$0.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.18$2.29$0.13$0.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.18$2.21$0.26$0.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.21$2.41$0.18$0.54$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.21$2.77$0.23$0.53$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.21$3.06$0.73