Civic Intelligence

Suwannee River Economic Council Inc

EIN 59-1101989 • 501(c)3 • Live Oak, FL

View Organization Page

Profile

To further the educational, housing, transportation, economic and social development of the citizens of florida primarily within the ten counties served by the suwannee river economic council, inc. These counties are bradford, columbia, dixie, gilchrist, hamilton, lafayette, madison, suwannee, taylor and union. This includes:1. Administering the programs of the florida department of economic opportunity and other appropriate agencies in the primarily aforementioned ten county area.2. Working with the three significant groups in the community; that is, the poor, the public sector and the private sector, to seek out, identify and eliminate the cause of poverty within the community.3. Making the entire community more responsive to the needs and interests of the poor by mobilizing available resources.4. Planning and developing a system of priorities among projects, activities and areas as needed for the most effective and efficient uses of resources.

PO Box 70Live Oak, FL 32064-0070

srecinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.10x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$173,408

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,104,988

Up $461,502 (+4.0%) from 2023

Liabilities

Up

$1,403,232

Up $393,975 (+39%) from 2023

Net Assets

Up

$10,701,756

Up $67,527 (+0.6%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin41st percentile

Revenue

Down

$10,626,660

Down $759,588 (-6.7%) from 2023

Expenses

Down

$10,559,133

Down $523,396 (-4.7%) from 2023

Net Income

Down

$67,527

Down $236,192 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $7,720,883Liabilities 2010: $1,756,682Net Assets 2010: $5,964,2012010Assets 2011: $8,401,754Liabilities 2011: $1,811,709Net Assets 2011: $6,590,0452011Assets 2012: $8,142,530Liabilities 2012: $3,555,400Net Assets 2012: $4,587,1302012Assets 2013: $5,831,159Liabilities 2013: $989,225Net Assets 2013: $4,841,9342013Assets 2014: $5,971,527Liabilities 2014: $909,900Net Assets 2014: $5,061,6272014Assets 2015: $6,276,383Liabilities 2015: $780,070Net Assets 2015: $5,496,3132015Assets 2016: $7,029,711Liabilities 2016: $944,998Net Assets 2016: $6,084,7132016Assets 2017: $7,242,376Liabilities 2017: $835,985Net Assets 2017: $6,406,3912017Assets 2018: $7,438,909Liabilities 2018: $807,475Net Assets 2018: $6,631,4342018Assets 2019: $7,878,008Liabilities 2019: $909,835Net Assets 2019: $6,968,1732019Assets 2020: $9,443,456Liabilities 2020: $1,065,943Net Assets 2020: $8,377,5132020Assets 2021: $11,040,915Liabilities 2021: $1,198,214Net Assets 2021: $9,842,7012021Assets 2022: $11,474,527Liabilities 2022: $1,144,017Net Assets 2022: $10,330,5102022Assets 2023: $11,643,486Liabilities 2023: $1,009,257Net Assets 2023: $10,634,2292023Assets 2024: $12,104,988Liabilities 2024: $1,403,232Net Assets 2024: $10,701,7562024

Highlighted filing

2024

Assets$12,104,988
Liabilities$1,403,232
Net Assets$10,701,756
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $13,378,6692010Expenses 2011: $15,202,1852011Expenses 2012: $12,564,4992012Expenses 2013: $10,417,9502013Revenue 2014: $9,046,876Expenses 2014: $8,827,183Net Income 2014: $219,6932014Revenue 2015: $8,442,282Expenses 2015: $8,007,596Net Income 2015: $434,6862015Revenue 2016: $7,740,291Expenses 2016: $7,151,891Net Income 2016: $588,4002016Revenue 2017: $7,488,291Expenses 2017: $7,166,613Net Income 2017: $321,6782017Revenue 2018: $8,208,236Expenses 2018: $7,983,193Net Income 2018: $225,0432018Revenue 2019: $8,855,148Expenses 2019: $8,518,409Net Income 2019: $336,7392019Revenue 2020: $10,240,846Expenses 2020: $8,831,506Net Income 2020: $1,409,3402020Revenue 2021: $10,809,729Expenses 2021: $9,344,541Net Income 2021: $1,465,1882021Revenue 2022: $11,688,250Expenses 2022: $11,200,441Net Income 2022: $487,8092022Revenue 2023: $11,386,248Expenses 2023: $11,082,529Net Income 2023: $303,7192023Revenue 2024: $10,626,660Expenses 2024: $10,559,133Net Income 2024: $67,5272024

Highlighted filing

2024

Revenue$10,626,660
Expenses$10,559,133
Net Income$67,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,104,988
Liabilities
$1,403,232
Net assets
$10,701,756
Revenue
$10,626,660
Expenses
$10,559,133
Net income
$67,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$1.40$10.7$10.6$10.6$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.6$1.01$10.6$11.4$11.1$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.5$1.14$10.3$11.7$11.2$0.49
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.20$9.84$10.8$9.34$1.47
2020Detailed filing. Detailed filing data is available for this year.$9.44$1.07$8.38$10.2$8.83$1.41
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.91$6.97$8.86$8.52$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.81$6.63$8.21$7.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.24$0.84$6.41$7.49$7.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.94$6.08$7.74$7.15$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.78$5.50$8.44$8.01$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.91$5.06$9.05$8.83$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.99$4.84$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$3.56$4.59$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$1.81$6.59$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$1.76$5.96$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$10,626,660
Mission and Program Overview

Mission

To further the educational, housing, transportation, economic and social development of the citizens of florida primarily within the ten counties served by the suwannee river economic council, inc. These counties are bradford, columbia, dixie, gilchrist, hamilton, lafayette, madison, suwannee, taylor and union. This includes:1. Administering the programs of the florida department of economic opportunity and other appropriate agencies in the primarily aforementioned ten county area.2. Working with the three significant groups in the community; that is, the poor, the public sector and the private sector, to seek out, identify and eliminate the cause of poverty within the community.3. Making the entire community more responsive to the needs and interests of the poor by mobilizing available resources.4. Planning and developing a system of priorities among projects, activities and areas as needed for the most effective and efficient uses of resources.

To embrace a community full of potential; and to educate and motivate present and future generations to discover and realize the dream of a comfortable and productive lifestyle. Our customers embrace the challenge to rise above the perils of poverty, and discover within themselves the courage and strength to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,360,137$7,399,711▲ $1,039,574
Land, Buildings, and Equipment, Net$1,614,379$1,711,576▲ $97,197
Cash and Non-Interest-Bearing Accounts$1,620,113$1,301,778▼ $318,335
Pledges and Grants Receivable$1,751,667$1,199,866▼ $551,801
Inventories for Sale or Use$248,789$260,568▲ $11,779
Prepaid Expenses and Deferred Charges$48,401$231,489▲ $183,088
Total Assets$11,643,486$12,104,988▲ $461,502
Liabilities
Accounts Payable and Accrued Expenses$1,009,257$1,212,785▲ $203,528
Other Liabilities$0$190,447▲ $190,447
Total Liabilities$1,009,257$1,403,232▲ $393,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,634,229$10,701,756▲ $67,527
Total Net Assets Fund Balance$10,634,229$10,701,756▲ $67,527
Total Liabilities and Net Assets / Fund Balance$11,643,486$12,104,988▲ $461,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,070$1,771,936$2,917,006
Equipment$412,399$1,477,311$1,889,710
Land$154,107-$154,107
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PearsonExecutive DirectorFT$135,538$29,413$164,951
Barbara HamricDirector of FinanceFT$112,649$25,266$137,915

Board Members and Trustees

NameTitle
Karen CosseyPresident
Richard TillisVice President
Adrienne SouthallBoard Member
Alton WilliamsBoard Member
Angelia HopkinsBoard Member
Barbara DanielsBoard Member
Barbara Jo HewittBoard Member
Brian WilliamsBoard Member
Diane HeadBoard Member
Elouise GreenBoard Member
Frances WilliamsBoard Member
Franklin WhiteBoard Member
Jack FlowersBoard Member
Jamie StoreyBoard Member
Janice JohnsonBoard Member
Jimmy WittBoard Member
Kristy AndersonBoard Member
Renee DempsBoard Member
Robby HollingsworthBoard Member
Robby RobersonBoard Member
Thomas DempsBoard Member
Tommy LangfordBoard Member
Willie CroftBoard Member
Christy KeenBoard Member, as of 6/2024
Lara GilbertBoard Member, Until 6/2024
Oleatha HarrisSecretary
Ricky LyonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G&a Food Service INCFood Service12200 32ND COURT NORTH, St Petersburg, FL 33716$783,776
Jeff White Construction INCHousing9279 N HWY 129, Branford, FL 32008$477,311
Spicer ConstructionHousing1880 SW COUNTY ROAD 778, Fort White, FL 32038$452,673
Cheek & Scott PharmacyMedical1520 OHIO AVE SOUTH, Live Oak, FL 32064$244,579
Pournelle Construction CoHousingPO BOX 993, Live Oak, FL 32064$154,389
Revenue and Support

Revenue Composition

Contributions and Grants
$8,233,812
Program Service Revenue
$2,087,401
Investment Income
$305,447
Other Revenue
$0
All Other Contributions
$224,256
Change in Net Assets
$67,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,872,814
Revenue Not Reported on Financial Statements
$1,753,846
Revenue Not Reported on Form 990
$84,149
Other Revenue Adjustments
$1,753,846
Total Revenue per Audited Statements
$8,956,963
Total Revenue per Form 990
$10,626,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,546,524
Salaries, Compensation, and Employee Benefits$4,012,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,140,268$589,562-$2,729,830
Other Employee Benefits$421,511$70,135-$491,646
Current Officers, Directors, Trustees, and Key Employees$243,419$65,210-$308,629
Depreciation Depletion$229,503$28,945-$258,448
Other Expenses$251,665$146,393-$251,665
Pension Plan Contributions$176,872$72,930-$249,802
Payroll Taxes$182,714$49,988-$232,702
Occupancy$201,241$30,534-$231,775
Insurance$126,092$88,332-$214,424
Office Expenses$148,680$48,852-$197,532
All Other Expenses$87,851$75,770-$163,621
Travel$120,131$2,260-$122,391
Fees for Services Accounting-$54,247-$54,247
Fees for Services Other$10,340--$10,340
Advertising$798$31-$829
Total Functional Expenses$9,235,944$1,323,189$0$10,559,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,559,133
Total Expenses per Audited Statements$8,889,436
Expenses per Audited Statements$8,805,287
Expenses Not Reported on Financial Statements$1,753,846
Other Expense Adjustments$1,753,846
Expenses Not Reported on Form 990$84,149
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$190,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee will be made up of all officers and additional members appointed by the president of this corporation at his/her discretion. The executive committee will transact business between meetings of the full board. This committee shall consist of nine members.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the return, a copy of form 990 is provided to the organization's board of directors at the board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistantly monitors and enforces compliance with the conflict of interest policy. The organization requires public declaration and abstention from voting and discussion from board members who have a conflict of interest with the organization.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director and key employees include a review and approval by the board of directors. The board uses a salary survey to compare salaries of different positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Suwannee River Economic Council Inc
EIN
59-1101989
Phone
3863624115
Address
PO BOX 70, LIVE OAK, FL 32064-0070

Signing Officer

Name
Matthew Pearson
Title
Executive Director
Phone
3863624115
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Pearson
Formed
1977
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
124
Volunteers
8

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in the accompanying financial statements. The organization files income tax returns in the u.s. Federal jurisdiction. The organization's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ship revenue netted with expense on audited fs 1,753,846.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ship expense netted with revenue on audited fs 1,753,846.”

Raw XML AppendixShowing 400 of 659 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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IRS990/ActivityOrMissionDesc0TO EMBRACE A COMMUNITY FULL OF POTENTIAL; AND TO EDUCATE AND MOTIVATE PRESENT AND FUTURE GENERATIONS TO DISCOVER AND REALIZE THE DREAM OF A COMFORTABLE AND PRODUCTIVE LIFESTYLE. OUR CUSTOMERS EMBRACE THE CHALLENGE TO RISE ABOVE THE PERILS OF POVERTY, AND DISCOVER WITHIN THEMSELVES THE COURAGE AND STRENGTH TO SUCCEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA JO HEWITT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER, UNTIL 6/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER, AS OF 6/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0TO FURTHER THE EDUCATIONAL, HOUSING, TRANSPORTATION, ECONOMIC AND SOCIAL DEVELOPMENT OF THE CITIZENS OF FLORIDA PRIMARILY WITHIN THE TEN COUNTIES SERVED BY THE SUWANNEE RIVER ECONOMIC COUNCIL, INC. THESE COUNTIES ARE BRADFORD, COLUMBIA, DIXIE, GILCHRIST, HAMILTON, LAFAYETTE, MADISON, SUWANNEE, TAYLOR AND UNION. THIS INCLUDES:1. ADMINISTERING THE PROGRAMS OF THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY AND OTHER APPROPRIATE AGENCIES IN THE PRIMARILY AFOREMENTIONED TEN COUNTY AREA.2. WORKING WITH THE THREE SIGNIFICANT GROUPS IN THE COMMUNITY; THAT IS, THE POOR, THE PUBLIC SECTOR AND THE PRIVATE SECTOR, TO SEEK OUT, IDENTIFY AND ELIMINATE THE CAUSE OF POVERTY WITHIN THE COMMUNITY.3. MAKING THE ENTIRE COMMUNITY MORE RESPONSIVE TO THE NEEDS AND INTERESTS OF THE POOR BY MOBILIZING AVAILABLE RESOURCES.4. PLANNING AND DEVELOPING A SYSTEM OF PRIORITIES AMONG PROJECTS, ACTIVITIES AND AREAS AS NEEDED FOR THE MOST EFFECTIVE AND EFFICIENT USES OF RESOURCES.
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IRS990/OtherExpensesGrp/Desc1MEAL SERVICES
IRS990/OtherExpensesGrp/Desc2REVIEWS & SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc3MEDICAL CONSUMABLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146393

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