Civic Intelligence

Florida West Coast Resource Conservation & Development Council

990 • Fiscal year 2021 • EIN 31-1654804

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 22, 2021

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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-8550%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$93,364

Down $2,020,818 (-96%) from 2020

Net Assets

Down

$14,890

Down $1,892,557 (-99%) from 2020

Liabilities

Down

$78,474

Down $128,261 (-62%) from 2020

Revenue

Down

$22,135

Down $4,800 (-18%) from 2020

Expenses

Up

$1,914,692

Up $1,872,341 (+4421%) from 2020

Net Income

Down

-$1,892,557

Down $1,877,141 (-12177%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$93,364
Liabilities$78,474
Net Assets$14,890

Operations Trend

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

2021

Revenue$22,135
Expenses$1,914,692
Net Income-$1,892,557
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$22,135
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$2,106,630--
Cash and Non-Interest-Bearing Accounts$7,552$93,364▲ $85,812
Loans From Officers Directors$55,282$55,282→ $0
Total Assets$2,114,182$93,364▼ $2,020,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,955$0▼ $111,955
Deferred Revenue$14,067$14,044▼ $23
Accounts Payable and Accrued Expenses$25,431$9,148▼ $16,283
Total Liabilities$206,735$78,474▼ $128,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,907,447$14,890▼ $1,892,557
Total Net Assets Fund Balance$1,907,447$14,890▼ $1,892,557
Total Liabilities and Net Assets / Fund Balance$2,114,182$93,364▼ $2,020,818
Compensation and Service Providers

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
$2
Other Revenue
$22,133
Change in Net Assets
$-1,892,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,619,692
Grants and Similar Amounts Paid$295,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,581,372$0$0$1,581,372
Grants to Domestic Orgs$295,000--$295,000
Depreciation Depletion$23,198$0$0$23,198
Interest$0$6,417$0$6,417
Fees for Services Accounting$0$3,503$0$3,503
Insurance$2,343$352$0$2,695
Office Expenses$0$155$0$155
Advertising$21$0$0$21
Total Functional Expenses$1,901,934$12,758$0$1,914,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suncoast Waterkeeper IncSarasota, FL501c3clean water-
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
2021-12-22
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 the Council adopts the 5 year plan.

Pt VI, Line 11B

The Board reviews the 990 before filing sent to them electronically. Then a vote is taken either by email or at a board meeting to accept or deny it.

Pt VI, Line 12C

Annually the Board is asked to complete a new conflict of interest form.

Pt VI, Line 15A

The basis for determining pay rate is determined by using the U.S. DOL national Compensation Survey Guide for 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 financial statements are available to the public by 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.

Pt III, Line 3

On July 23, 2021, the Organization sold the land and equipment held by the Organization. The Organization has yet to determine specific plans for the future but is investigating other options to fulfill its mission.

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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
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land, blgs, equip
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-07-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0463362360
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0500000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0sales price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0GAMBLE FARM ORGANICS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0101 PINE AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Anna Maria
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd034216
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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 the Council adopts the 5 year plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the 990 before filing sent to them electronically. Then a vote is taken either by email or at a board meeting to accept or deny it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually the Board is asked to complete a new conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The basis for determining pay rate is determined by using the U.S. DOL national Compensation Survey Guide for Evaluating Your Firm's Jobs and Pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No other key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, conflict of interest policy, and financial statements are available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8On 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/ExplanationTxt9On July 23, 2021, the Organization sold the land and equipment held by the Organization. The Organization has yet to determine specific plans for the future but is investigating other options to fulfill its mission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02114182
IRS990/TotalAssetsEOYAmt093364
IRS990/TotalAssetsGrp/BOYAmt02114182
IRS990/TotalAssetsGrp/EOYAmt093364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01901934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01914692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206735
IRS990/TotalLiabilitiesEOYAmt078474
IRS990/TotalLiabilitiesGrp/BOYAmt0206735
IRS990/TotalLiabilitiesGrp/EOYAmt078474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01907447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01901934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02114182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093364
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Underhill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09417920985
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
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/ReturnTs02022-01-21T13:34:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Underhill
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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