Civic Intelligence

Community Economic Development Assoc of Pensacola and Escambia County Inc

990 • Fiscal year 2016 • EIN 47-1954665

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

Organization Profilewww.floridawesteda.com
PO Box 1992Pensacola, FL 32591-1992

(850) 898-2201

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$562,313

Flat from 2016

Net Assets

Flat

$528,552

Flat from 2016

Liabilities

Flat

$33,761

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,230,263

Flat from 2016

Expenses

Flat

$895,336

Flat from 2016

Net Income

Flat

$334,927

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $223,621Liabilities 2015: $29,996Net Assets 2015: $193,6252015Assets 2016: $562,313Liabilities 2016: $33,761Net Assets 2016: $528,5522016Assets 2016: $562,313Liabilities 2016: $33,761Net Assets 2016: $528,5522016Assets 2017: $660,768Liabilities 2017: $41,558Net Assets 2017: $619,2102017Assets 2018: $735,111Liabilities 2018: $38,422Net Assets 2018: $696,6892018Assets 2019: $687,732Liabilities 2019: $46,886Net Assets 2019: $640,8462019Assets 2020: $683,155Liabilities 2020: $104,703Net Assets 2020: $578,4522020Assets 2021: $663,389Liabilities 2021: $70,398Net Assets 2021: $592,9912021Assets 2022: $509,626Liabilities 2022: $61,899Net Assets 2022: $447,7272022Assets 2023: $929,668Liabilities 2023: $475,081Net Assets 2023: $454,5872023Assets 2024: $1,813,239Liabilities 2024: $348,931Net Assets 2024: $1,464,3082024

Highlighted filing

2016

Assets$562,313
Liabilities$33,761
Net Assets$528,552
Open 2016 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,057,950Expenses 2015: $864,325Net Income 2015: $193,6252015Revenue 2016: $1,230,263Expenses 2016: $895,336Net Income 2016: $334,9272016Revenue 2016: $1,230,263Expenses 2016: $895,336Net Income 2016: $334,9272016Revenue 2017: $1,060,494Expenses 2017: $969,836Net Income 2017: $90,6582017Revenue 2018: $1,059,035Expenses 2018: $1,003,556Net Income 2018: $55,4792018Revenue 2019: $1,136,016Expenses 2019: $1,191,859Net Income 2019: -$55,8432019Revenue 2020: $1,187,892Expenses 2020: $1,250,286Net Income 2020: -$62,3942020Revenue 2021: $1,371,951Expenses 2021: $1,357,412Net Income 2021: $14,5392021Revenue 2022: $1,163,356Expenses 2022: $1,308,620Net Income 2022: -$145,2642022Revenue 2023: $1,184,018Expenses 2023: $1,177,158Net Income 2023: $6,8602023Revenue 2024: $1,899,003Expenses 2024: $1,279,134Net Income 2024: $619,8692024

Highlighted filing

2016

Revenue$1,230,263
Expenses$895,336
Net Income$334,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,230,263
Mission and Program Overview

Mission

Promote business development in Pensacola and Escambia County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,999$470,043▲ $270,044
Land, Buildings, and Equipment, Net$4,226$60,104▲ $55,878
Accounts Receivable$18,896$22,791▲ $3,895
Prepaid Expenses and Deferred Charges-$9,375-
Total Assets$223,621$562,313▲ $338,692
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$29,996$33,761▲ $3,765
Total Liabilities$29,996$33,761▲ $3,765
Net Assets / Fund Balance
Unrestricted Net Assets$193,625$528,552▲ $334,927
Total Net Assets Fund Balance$193,625$528,552▲ $334,927
Total Liabilities and Net Assets / Fund Balance$223,621$562,313▲ $338,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,104$2,982$63,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LuthCEOFT$162,246$6,483$168,729

Board Members and Trustees

NameTitle
Jim WaitePresident
Gary SammonsVice President
Amy LovoyDirector
Donnie McMahonDirector
Lewis Bear JrDirector
Rebecca FergusonDirector
Bonita PlayerAt-large
Tim HaagSecretary
Gary HustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,437
Program Service Revenue
$89,124
Investment Income
$0
Other Revenue
$6,702
All Other Contributions
$204,437
Change in Net Assets
$334,927

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$31,913net book value
Total Noncash Contributions20$31,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,230,263
Total Revenue per Form 990
$1,230,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,469
Other Expenses$322,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,524$123,642-$467,166
Occupancy$43,326$30,482-$73,808
Travel$45,914$14,479-$60,393
Advertising$59,067--$59,067
Office Expenses$22,115$34,970-$57,085
Payroll Taxes$47,105--$47,105
Other Employee Benefits$43,954--$43,954
Fees for Services Accounting-$26,394-$26,394
Pension Plan Contributions$14,244--$14,244
Fees for Services Legal-$12,153-$12,153
All Other Expenses$10,475$608-$11,083
Other Expenses$4,048--$4,048
Depreciation Depletion-$2,923-$2,923
Conferences and Meetings$2,571--$2,571
Insurance-$2,519-$2,519
Total Functional Expenses$647,166$248,170$0$895,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$914,086
Expenses per Audited Statements$895,336
Total Expenses per Form 990$895,336
Expenses Not Reported on Form 990$18,750
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the 990 is presented to the Board for approval before the return is filed.”

Form 990, Part VI, Section B, line 15A

“The Organization uses salary data from ACCE, IEDC and DMO to determine salary ranges. The amounts are re-evaluated every two years.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Economic Development
EIN
47-1954665
Phone
8508982201
Address
PO Box 1992, Pensacola, FL 32591-1992
Doing Business As
FloridaWest Economic Development

Signing Officer

Name
Scott Luth
Title
CEO
Phone
8508982201
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Luth
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 North 12th Avenue, Pensacola, FL 32501
Preparer
David Lister CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Directors assumes responsibility for oversight of the audit.”

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IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Scott Luth
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Office furniture and equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0net book value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031913
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is presented to the Board for approval before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization uses salary data from ACCE, IEDC and DMO to determine salary ranges. The amounts are re-evaluated every two years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223621
IRS990/TotalAssetsEOYAmt0562313
IRS990/TotalAssetsGrp/BOYAmt0223621
IRS990/TotalAssetsGrp/EOYAmt0562313
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01134437
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029996
IRS990/TotalLiabilitiesEOYAmt033761
IRS990/TotalLiabilitiesGrp/BOYAmt029996
IRS990/TotalLiabilitiesGrp/EOYAmt033761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528552
IRS990/TotalOtherCompensationAmt06483
IRS990/TotalProgramServiceExpensesAmt0647166
IRS990/TotalProgramServiceRevenueAmt089124
IRS990/TotalReportableCompFromOrgAmt0162246
IRS990/TotalRevenueGrp/ExclusionAmt06702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014479
IRS990/TravelGrp/ProgramServicesAmt045914
IRS990/TravelGrp/TotalAmt060393
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528552
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1992
IRS990/USAddress/CityNm0Pensacola
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0325911992
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.floridawesteda.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Luth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08508982201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Economic Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Assocociation of Pensacola and Escambia
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0471954665
ReturnHeader/Filer/PhoneNum08508982201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1992
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325911992
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$562,313
Liabilities
$33,761
Net assets
$528,552
Revenue
$1,230,263
Expenses
$895,336
Net income
$334,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.35$1.46$1.90$1.28$0.62
2023Summary only. Only limited summary data is available for this year.$0.93$0.48$0.45$1.18$1.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$1.16$1.31$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$1.37$1.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$1.19$1.25$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$1.14$1.19$0.06
2018Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$1.06$1.00$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$1.06$0.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.23$0.90$0.33
2016Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$1.23$0.90$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.06$0.86$0.19