Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Economic Development Authority for Citrus County Inc
EIN 47-2935682 • 501(c)3 • Crystal River, FL
Profile
To promote, assist, and administer in the development of new businesses, industries and expansion of existing businesses to create quality growth in citrus county
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $233,038 (-100%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $233,038 (-100%) from 2021
Revenue
Down-$1,717
Down $6,295 (-138%) from 2021
Expenses
Up$256,040
Up $239,470 (+1445%) from 2021
Net Income
Down-$257,757
Down $245,765 (-2049%) from 2021
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- -$1,717
- Expenses
- $256,040
- Net income
- -$257,757
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 18, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $14
Mission and Program Overview
Mission
To promote, assist and administer in the development of new businesses, industries and expansion of existing businesses to create quality growth in citrus county
To promote, assist, and administer in the development of new businesses, industries and expansion of existing businesses to create quality growth in citrus county
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACHIEVEMENT OF ECONOMIC DEVELOPMENT GOALS OF IMPROVING ECONOMIC CONDITIONS, LESSENING THE COST BURDENS OF LOCAL AND COUNTY GOVERNMENT AND ENHANCING EMPLOYMENT OPPORTUNITIES FOR CITRUS COUNTY FLORIDA RESIDENTS. THE CORPORATION SHALL SUPPORT TECHNICAL, MANAGEMENT AND FINANCIAL ASSISTANCE TO CREATE INCENTIVES AND FACILITATE PRIVATE DEVELOPMENT. | - | $246,039 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD TAYLOR | President | - | $0 | - | - |
| VERNON LAWTER | Secretary/Tr | - | $0 | - | - |
| DORTHY PERMUE | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Economic Development Authority
- EIN
- 47-2935682
- Phone
- 3527953149
- Address
- 915 N SUNCOAST BLVD, CRYSTAL RIVER, FL 34429
Signing Officer
- Name
- Donald Taylor
- Title
- President
- Phone
- 3527953149
- Signed
- 2025-09-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wardlow & Cash Pa
- Address
- 450 PLEASANT GROVE RD, INVERNESS, FL 34452-5746
- Preparer
- Robert C Wardlow Iii
- Phone
- 3527268130
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 100 conference & seminars 230 bank service charges 50 consultant 25,000 professional services 3,640 other 225,667 non-investment depreciation 103 total 254,790”
Form 990-ez, Part II, Line 24
“Accounts receivable 10,000 0 32,410 0 less accumulated depreciation 30,576 0 total 11,834 0”
Form 990-ez, Part III
“To promote, assist, and administer in the development of new businesses, industries and expansion of existing businesses to create quality growth in citrus county”
Form 990-ez, Part III, Line 28
“Achievement of economic development goals of improving economic conditions, lessening the cost burdens of local and county government and enhancing employment opportunities for citrus county florida residents. The corporation shall support technical, management and financial assistance to create incentives and facilitate private development.”
Raw XML Appendix147 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3527953149 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 915 N SUNCOAST BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRYSTAL RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 245923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1731 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -257757 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 257757 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1731 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 257757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 257757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONALD TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERNON LAWTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DORTHY PERMUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11834 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 254790 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE, ASSIST, AND ADMINISTER IN THE DEVELOPMENT OF NEW BUSINESSES, INDUSTRIES AND EXPANSION OF EXISTING BUSINESSES TO CREATE QUALITY GROWTH IN CITRUS COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACHIEVEMENT OF ECONOMIC DEVELOPMENT GOALS OF IMPROVING ECONOMIC CONDITIONS, LESSENING THE COST BURDENS OF LOCAL AND COUNTY GOVERNMENT AND ENHANCING EMPLOYMENT OPPORTUNITIES FOR CITRUS COUNTY FLORIDA RESIDENTS. THE CORPORATION SHALL SUPPORT TECHNICAL, MANAGEMENT AND FINANCIAL ASSISTANCE TO CREATE INCENTIVES AND FACILITATE PRIVATE DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 246039 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 256040 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 246039 |
| IRS990EZ/TotalRevenueAmt | 0 | -1717 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | EDACITRUS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13409 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.18000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 53653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 53653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 67062 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 100 CONFERENCE & SEMINARS 230 BANK SERVICE CHARGES 50 CONSULTANT 25,000 PROFESSIONAL SERVICES 3,640 OTHER 225,667 NON-INVESTMENT DEPRECIATION 103 TOTAL 254,790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 10,000 0 32,410 0 LESS ACCUMULATED DEPRECIATION 30,576 0 TOTAL 11,834 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE, ASSIST, AND ADMINISTER IN THE DEVELOPMENT OF NEW BUSINESSES, INDUSTRIES AND EXPANSION OF EXISTING BUSINESSES TO CREATE QUALITY GROWTH IN CITRUS COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACHIEVEMENT OF ECONOMIC DEVELOPMENT GOALS OF IMPROVING ECONOMIC CONDITIONS, LESSENING THE COST BURDENS OF LOCAL AND COUNTY GOVERNMENT AND ENHANCING EMPLOYMENT OPPORTUNITIES FOR CITRUS COUNTY FLORIDA RESIDENTS. THE CORPORATION SHALL SUPPORT TECHNICAL, MANAGEMENT AND FINANCIAL ASSISTANCE TO CREATE INCENTIVES AND FACILITATE PRIVATE DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3527953149 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ECONOMIC DEVELOPMENT AUTHORITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR CITRUS COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ECON |
| ReturnHeader/Filer/EIN | 0 | 472935682 |
| ReturnHeader/Filer/PhoneNum | 0 | 3527953149 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 915 N SUNCOAST BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRYSTAL RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34429 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591638720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARDLOW & CASH PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 PLEASANT GROVE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INVERNESS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 344525746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527268130 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C WARDLOW III |
| ReturnHeader/ReturnTs | 0 | 2025-09-18T10:01:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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