Civic Intelligence

Pasco Economic Development Council Inc.

990 • Fiscal year 2017 • EIN 59-2031062

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.PASCOEDC.COM
16506 Pointe Village Drive Ste 101Lutz, FL 33558-5255

(813) 926-0827

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$162,246

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,891,097

Up $131,489 (+7.5%) from 2016

Net Assets

Up

$1,774,603

Up $120,254 (+7.3%) from 2016

Liabilities

Up

$116,494

Up $11,235 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Down

$1,511,591

Down $351,037 (-19%) from 2016

Expenses

Up

$1,391,337

Up $157,607 (+13%) from 2016

Net Income

Down

$120,254

Down $508,644 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $675,316Liabilities 2011: $49,090Net Assets 2011: $626,2262011Assets 2012: $837,836Liabilities 2012: $57,191Net Assets 2012: $780,6452012Assets 2013: $1,113,513Liabilities 2013: $126,254Net Assets 2013: $987,2592013Assets 2014: $1,177,863Liabilities 2014: $147,835Net Assets 2014: $1,030,0282014Assets 2015: $1,171,964Liabilities 2015: $146,513Net Assets 2015: $1,025,4512015Assets 2016: $1,759,608Liabilities 2016: $105,259Net Assets 2016: $1,654,3492016Assets 2017: $1,891,097Liabilities 2017: $116,494Net Assets 2017: $1,774,6032017Assets 2018: $2,174,302Liabilities 2018: $85,615Net Assets 2018: $2,088,6872018Assets 2019: $2,471,248Liabilities 2019: $93,370Net Assets 2019: $2,377,8782019Assets 2020: $3,900,955Liabilities 2020: $461,129Net Assets 2020: $3,439,8262020Assets 2021: $4,200,964Liabilities 2021: $137,927Net Assets 2021: $4,063,0372021Assets 2022: $4,349,801Liabilities 2022: $148,397Net Assets 2022: $4,201,4042022Assets 2023: $4,982,449Liabilities 2023: $703,730Net Assets 2023: $4,278,7192023Assets 2024: $4,597,373Liabilities 2024: $633,992Net Assets 2024: $3,963,3812024

Highlighted filing

2017

Assets$1,891,097
Liabilities$116,494
Net Assets$1,774,603
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $831,9182011Revenue 2012: $989,399Expenses 2012: $834,980Net Income 2012: $154,4192012Expenses 2013: $916,4642013Revenue 2014: $1,012,185Expenses 2014: $969,416Net Income 2014: $42,7692014Revenue 2015: $1,198,852Expenses 2015: $1,203,429Net Income 2015: -$4,5772015Revenue 2016: $1,862,628Expenses 2016: $1,233,730Net Income 2016: $628,8982016Revenue 2017: $1,511,591Expenses 2017: $1,391,337Net Income 2017: $120,2542017Revenue 2018: $1,868,628Expenses 2018: $1,554,542Net Income 2018: $314,0862018Revenue 2019: $1,967,037Expenses 2019: $1,677,849Net Income 2019: $289,1882019Revenue 2020: $8,932,436Expenses 2020: $7,870,488Net Income 2020: $1,061,9482020Revenue 2021: $2,737,273Expenses 2021: $2,114,062Net Income 2021: $623,2112021Revenue 2022: $2,360,770Expenses 2022: $2,222,403Net Income 2022: $138,3672022Revenue 2023: $2,568,472Expenses 2023: $2,491,157Net Income 2023: $77,3152023Revenue 2024: $2,503,594Expenses 2024: $2,818,932Net Income 2024: -$315,3382024

Highlighted filing

2017

Revenue$1,511,591
Expenses$1,391,337
Net Income$120,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,601,596
Mission and Program Overview

Mission

Promote the social welfare of the people of pasco county, florida, by lessening the burdens of government by alleviating unemployment, relieving poverty, reducing the need for public assistance and combating deterioration of the communities with the county, and otherwise promoting the common good and general welfare of pasco county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,082,235$1,180,445▲ $98,210
Other Notes and Loans Receivable, Net$378,951$477,902▲ $98,951
Intangible Assets-$64,148-
Land, Buildings, and Equipment, Net$55,269$55,803▲ $534
Accounts Receivable$2,972$4,434▲ $1,462
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,759,608$1,891,097▲ $131,489
Other Assets Total$240,081$108,265▼ $131,816
Liabilities
Accounts Payable and Accrued Expenses$105,259$116,494▲ $11,235
Total Liabilities$105,259$116,494▲ $11,235
Net Assets / Fund Balance
Unrestricted Net Assets$882,841$1,361,036▲ $478,195
Temporarily Rstr Net Assets$771,508$413,567▼ $357,941
Total Net Assets Fund Balance$1,654,349$1,774,603▲ $120,254
Total Liabilities and Net Assets / Fund Balance$1,759,608$1,891,097▲ $131,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,803$103,958$159,761
Other Assets Org$3,300--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill CroninPresidentFT$162,246$162,246
John WalshVice PresideFT$116,297$116,297

Board Members and Trustees

NameTitle
Keith AppenzellerChairman
Danielle RuizVice Chair
Barbara WilhiteDirector
Camille HernandezDirector
Chris LafaceDirector
Denyse Bales-chubbDirector
Dewey MitchelDirector
Dr Dan BilesDirector
Dr Timothy BeardDirector
Eric WeeksDirector
Heidi Tuttle-beisnerDirector
Jeffrey LampassoDirector
Jerome SalatinoDirector
Jimmy AdcockDirector
Joe MarinaDirector
Joseph MunierDirector
Kristie PettitDirector
Larry RuppDirector
Lew FriedlandDirector
Lex SmithDirector
Mark MethenyDirector
Mike WellsDirector
Patrick GassawayDirector
Rick LentzDirector
Sarah NaumowichDirector
Staceyann SinclairDirector
Trey StarkeyDirector
Mike LawsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,329
Program Service Revenue
$0
Investment Income
$24,034
Other Revenue
$43,228
All Other Contributions
$136,503
Change in Net Assets
$120,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,591
Total Revenue per Audited Statements
$1,511,591
Total Revenue per Form 990
$1,511,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,704
Other Expenses$628,633
Total Fundraising Expense$121,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,397$23,657$35,483$321,537
Current Officers, Directors, Trustees, and Key Employees$227,310$20,493$30,740$278,543
Advertising$124,720--$124,720
Occupancy$101,200$8,648$14,152$124,000
Other Employee Benefits$96,331$8,685$13,027$118,043
Fees for Services Other$40,992$7,224$7,732$55,948
Travel$43,683$153$1,225$45,061
Payroll Taxes$36,381$3,279$4,921$44,581
Office Expenses$31,460$2,390$2,988$36,838
All Other Expenses$25,640$1,019$2,037$28,696
Other Expenses$14,046$2,887$2,887$19,820
Depreciation Depletion$5,531$7,281$1,742$14,554
Insurance$5,739$2,436$2,436$10,611
Total Functional Expenses$1,181,457$88,333$121,547$1,391,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,391,337
Total Expenses per Audited Statements$1,391,337
Total Expenses per Form 990$1,391,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,233
Fundraising Direct Expenses$90,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$105,831$105,831$66,930$38,901
Netfest$27,402$27,402$23,075$4,327
Total Events$133,233$133,233$90,005$43,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members who must pay yearly membership dues.”

Form 990, Page 6, Part VI, Line 7A

“Members who reach a certain level of participation are automatically considered board members. All board members are allowed to vote on governance decesions, with a majority vote prevailing.”

Form 990, Page 6, Part VI, Line 7B

“Members who reach a certain level of participation are automatically considered board members. All board members are allowed to vote on governance decesions, with a majority vote prevailing.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by a majority vote from the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest form is emailed to all board members, policy council members, president/ceo, and vice president annually to sign and return. Responces are reviewed at a board meeting and any violations are addressed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pasco Economic Development Council
EIN
59-2031062
Phone
8139260827
Address
16506 POINTE VILLAGE DRIVE STE 101, LUTZ, FL 33558-5255

Signing Officer

Name
Bill Cronin
Title
President
Phone
8139260827
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Cronin
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
28
Employees
10

Preparer

Firm
Stone Parker & Company CPA Pa
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
Preparer
George M Stone
Phone
7278423180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the social welfare of the people of pasco county, florida, by lessening the burdens of government by alleviating unemployment, relieving poverty, reducing the need for public assistance and combating deterioration of the communities with the county, and otherwise promoting the common good and general welfare of pasco county.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under the provision of the florida statutes. The council is treated as a publicly-supported organization, and not as a private foundation. Management is not aware of any activities that would jeopardize the council's tax-exempt status. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The council reports unrelated taxable losses; however, such status is subject to final determination upon examination of the related income tax returns by the appropriate taxing authority. The council believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the council's financial condition, results of operations or cash flows. Accordingly, the council has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2017 and 2016. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The council believes it is no longer subject to income tax examinations for fiscal years ending prior to september 30, 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14DEWEY MITCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH MUNIER
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH NAUMOWICH
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTIE PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIELLE RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm20JEROME SALATINO
IRS990/Form990PartVIISectionAGrp/PersonNm21STACEYANN SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm22LEX SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23TREY STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm24HEIDI TUTTLE-BEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIC WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm26MIKE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm27BARBARA WILHITE
IRS990/Form990PartVIISectionAGrp/PersonNm28BILL CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN WALSH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDE
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt0133233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0937670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01601596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02436
IRS990/InsuranceGrp/ManagementAndGeneralAmt02436
IRS990/InsuranceGrp/ProgramServicesAmt05739
IRS990/InsuranceGrp/TotalAmt010611
IRS990/IntangibleAssetsGrp/EOYAmt064148
IRS990/InvestmentIncomeGrp/ExclusionAmt024034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024034
IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt055803
IRS990/LandBldgEquipCostOrOtherBssAmt0159761
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0370156
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE SOCIAL WELFARE OF THE PEOPLE OF PASCO COUNTY, FLORIDA, BY LESSENING THE BURDENS OF GOVERNMENT BY ALLEVIATING UNEMPLOYMENT, RELIEVING POVERTY, REDUCING THE NEED FOR PUBLIC ASSISTANCE AND COMBATING DETERIORATION OF THE COMMUNITIES WITH THE COUNTY, AND OTHERWISE PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF PASCO COUNTY.
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt12887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12887
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IRS990/OtherExpensesGrp/ProgramServicesAmt164447
IRS990/OtherExpensesGrp/ProgramServicesAmt233453
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IRS990/OtherExpensesGrp/TotalAmt233453
IRS990/OtherExpensesGrp/TotalAmt319820
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262397
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0477902
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IRS990/PYInvestmentIncomeAmt05727
IRS990/PYOtherExpensesAmt0473518
IRS990/PYOtherRevenueAmt041688
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IRS990/PYSalariesCompEmpBnftPaidAmt0760212

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,891,097
Liabilities
$116,494
Net assets
$1,774,603
Revenue
$1,511,591
Expenses
$1,391,337
Net income
$120,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.63$3.96$2.50$2.82$0.32
2023Summary only. Only limited summary data is available for this year.$4.98$0.70$4.28$2.57$2.49$0.08
2022Summary only. Only limited summary data is available for this year.$4.35$0.15$4.20$2.36$2.22$0.14
2021Summary only. Only limited summary data is available for this year.$4.20$0.14$4.06$2.74$2.11$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.46$3.44$8.93$7.87$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.09$2.38$1.97$1.68$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.09$2.09$1.87$1.55$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.77$1.51$1.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$1.86$1.23$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.03$1.20$1.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$1.01$0.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.99$0.92
2012Summary only. Only limited summary data is available for this year.$0.84$0.06$0.78$0.99$0.83$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.83