Civic Intelligence

Florida West Coast Resource Conservation & Development Council

990 • Fiscal year 2020 • EIN 31-1654804

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

Organization Profilewww.fwcrcd.com
1401 - 99th St NWBradenton, FL 34209

(941) 792-0985

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,114,182

Down $24,076 (-1.1%) from 2019

Net Assets

Down

$1,907,447

Down $15,416 (-0.8%) from 2019

Liabilities

Down

$206,735

Down $8,660 (-4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$26,935

Up $390 (+1.5%) from 2019

Expenses

Down

$42,351

Down $247,711 (-85%) from 2019

Net Income

Up

-$15,416

Up $248,101 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$2,114,182
Liabilities$206,735
Net Assets$1,907,447
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$26,935
Expenses$42,351
Net Income-$15,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$26,935
Mission and Program Overview

Mission

The mission of the organization

The mission of the organization is to promote and create an entrepreneurial local food and agricultural economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,135,404$2,106,630▼ $28,774
Loans From Officers Directors$55,282$55,282→ $0
Cash and Non-Interest-Bearing Accounts$2,854$7,552▲ $4,698
Total Assets$2,138,258$2,114,182▼ $24,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,508$111,955▼ $4,553
Accounts Payable and Accrued Expenses$29,538$25,431▼ $4,107
Deferred Revenue$14,067$14,067→ $0
Total Liabilities$215,395$206,735▼ $8,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,922,863$1,907,447▼ $15,416
Total Net Assets Fund Balance$1,922,863$1,907,447▼ $15,416
Total Liabilities and Net Assets / Fund Balance$2,138,258$2,114,182▼ $24,076

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,790,225-$1,790,225
Buildings$45,808$879,917$925,725
Other Land Buildings$72,425$425,052$497,477
Equipment$198,172$213,455$411,627
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Todd UnderhillPresident
Justin BloomVice President
Jennifer SaykoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,935
Change in Net Assets
$-15,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,773$0$0$28,773
Interest$0$4,793$0$4,793
Insurance$2,726$1,053$0$3,779
Fees for Services Accounting$0$3,221$0$3,221
Other Expenses$0$268$0$268
Total Functional Expenses$31,499$10,852$0$42,351
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,282$55,282→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Florida West Coast Resource Conservation & Development Inc
EIN
31-1654804
Phone
9417920985
Address
1401 - 99th St NW, Bradenton, FL 34209

Signing Officer

Name
Todd Underhill
Title
President
Phone
9417920985
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Underhill
Formed
1999
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has council members.”

Pt VI, Line 7A

“The dues paying Council member elect the Board.”

Pt VI, Line 7B

“By-law changes are subject to Council notification and”

Pt VI, Line 7B

“the Council adopts the 5 year plan.”

Pt VI, Line 11B

“The Board reviews the 990 before filing sent to them”

Pt VI, Line 11B

“electronically. Then a vote is taken either by email or”

Pt VI, Line 11B

“at a board meeting to accept or deny it.”

Pt VI, Line 12C

“Annually the Board is asked to complete a new conflict of”

Pt VI, Line 12C

“interest form.”

Pt VI, Line 15A

“The basis for determining pay rate is determined by using”

Pt VI, Line 15A

“the U.S. DOL national Compensation Survey Guide for”

Pt VI, Line 15A

“Evaluating Your Firm's Jobs and Pay.”

Pt VI, Line 15B

“No other key employees or compensated officers.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and”

Pt VI, Line 19

“financial statements are available to the public by”

Pt VI, Line 19

“request.”

Pt III, Line 3

“On January 23, 2007 FWCRCD executed a lease for the land at Geraldson Community Farm from Manatee County. Over the years FWCRCD was given several grants for operations of the farm. In Feb. of 2018 the County decided FWCRCD was no longer meeting the obligations of their contract with the County. The FWCRCD Board continued to attempt to unsuccessfully negotiate a settlement of property with the County until Oct. when the relationship was completely and irrevocably dissolved by the County.”

Raw XML Appendix384 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Todd Underhill
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt055282
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has council members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The dues paying Council member elect the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By-law changes are subject to Council notification and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Council adopts the 5 year plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews the 990 before filing sent to them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5electronically. Then a vote is taken either by email or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6at a board meeting to accept or deny it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annually the Board is asked to complete a new conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The basis for determining pay rate is determined by using
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10the U.S. DOL national Compensation Survey Guide for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Evaluating Your Firm's Jobs and Pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12No other key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Governing documents, conflict of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14financial statements are available to the public by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16On January 23, 2007 FWCRCD executed a lease for the land at Geraldson Community Farm from Manatee County. Over the years FWCRCD was given several grants for operations of the farm. In Feb. of 2018 the County decided FWCRCD was no longer meeting the obligations of their contract with the County. The FWCRCD Board continued to attempt to unsuccessfully negotiate a settlement of property with the County until Oct. when the relationship was completely and irrevocably dissolved by the County.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02138258
IRS990/TotalAssetsEOYAmt02114182
IRS990/TotalAssetsGrp/BOYAmt02138258
IRS990/TotalAssetsGrp/EOYAmt02114182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031499
IRS990/TotalFunctionalExpensesGrp/TotalAmt042351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215395
IRS990/TotalLiabilitiesEOYAmt0206735
IRS990/TotalLiabilitiesGrp/BOYAmt0215395
IRS990/TotalLiabilitiesGrp/EOYAmt0206735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01922863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01907447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02138258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02114182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 - 99th St NW
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.fwcrcd.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Underhill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09417920985
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida West Coast Resource Conservation & Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0311654804
ReturnHeader/Filer/PhoneNum09417920985
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 - 99th St NW
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellen Fontana CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Mcmullen Booth Road 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033759
ReturnHeader/PreparerPersonGrp/PhoneNum07274310354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen Fontana
ReturnHeader/ReturnTs02021-03-25T07:35:23-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,182
Liabilities
$206,735
Net assets
$1,907,447
Revenue
$26,935
Expenses
$42,351
Net income
-$15,416
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