Civic Intelligence

Pasco Economic Development Council Inc.

990 • Fiscal year 2016 • EIN 59-2031062

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 12, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,759,608

Up $587,644 (+50%) from 2015

Net Assets

Up

$1,654,349

Up $628,898 (+61%) from 2015

Liabilities

Down

$105,259

Down $41,254 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

Up

$1,862,628

Up $663,776 (+55%) from 2015

Expenses

Up

$1,233,730

Up $30,301 (+2.5%) from 2015

Net Income

Up

$628,898

Up $633,475 (+13840%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$1,759,608
Liabilities$105,259
Net Assets$1,654,349
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$1,862,628
Expenses$1,233,730
Net Income$628,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,966,045
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$440,109$1,082,235▲ $642,126
Other Notes and Loans Receivable, Net$346,997$378,951▲ $31,954
Land, Buildings, and Equipment, Net$73,680$55,269▼ $18,411
Accounts Receivable$3,402$2,972▼ $430
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,171,964$1,759,608▲ $587,644
Other Assets Total$307,676$240,081▼ $67,595
Liabilities
Accounts Payable and Accrued Expenses$146,513$105,259▼ $41,254
Total Liabilities$146,513$105,259▼ $41,254
Net Assets / Fund Balance
Unrestricted Net Assets$792,857$882,841▲ $89,984
Temporarily Rstr Net Assets$232,594$771,508▲ $538,914
Total Net Assets Fund Balance$1,025,451$1,654,349▲ $628,898
Total Liabilities and Net Assets / Fund Balance$1,171,964$1,759,608▲ $587,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,585$74,003$81,588
Leasehold Improvements$47,684$18,386$66,070
Other Assets Org$350--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill CroninPresidentFT$145,000$14,500$159,500
John WalshVice PresideFT$116,875-$116,875

Board Members and Trustees

NameTitle
Lex SmithChair
Barbara WilhiteVice Chair
Camille HernandezDirector
Carol McdanielDirector
Chris LafaceDirector
Danielle RuizDirector
Dewey MitchelDirector
Dr Timothy BeardDirector
Eric WeeksDirector
Jeffrey LampassoDirector
Joe MarinaDirector
Joseph MunierDirector
Keith AppenzellerDirector
Kevin GlennDirector
Kristie PettitDirector
Larry MorganDirector
Larry RuppDirector
Lew FriedlandDirector
Michael YungmanDirector
Michele BakerDirector
Mike LawsonDirector
Mike MooreDirector
Patrick GassawayDirector
Powers DorsettDirector
Randy SurberDirector
Stewart GibbonsDirector
Trey StarkeyDirector
Jimmy AdcockSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815,213
Program Service Revenue
$0
Investment Income
$5,727
Other Revenue
$41,688
All Other Contributions
$149,079
Change in Net Assets
$628,898

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 Amount
Real Estate Commercial1$30,000
Other Non Cash Contri Table1$15,000
Total Noncash Contributions2$45,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,212
Other Expenses$473,518
Total Fundraising Expense$185,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,427$40,530$60,796$337,753
Current Officers, Directors, Trustees, and Key Employees$193,463$33,165$49,747$276,375
Occupancy$121,278$8,508$13,922$143,708
Other Employee Benefits$69,855$11,975$17,963$99,793
Fees for Services Other$48,513$7,516$12,300$68,329
Advertising$60,760--$60,760
Payroll Taxes$32,404$5,555$8,332$46,291
Office Expenses$27,684$2,701$3,376$33,761
Travel$24,938$274$2,192$27,404
All Other Expenses$14,629$1,028$3,011$18,668
Fees for Services Accounting$10,974$1,700$2,783$15,457
Other Expenses$9,932$1,590$1,590$9,932
Depreciation Depletion$3,372$4,448$1,069$8,889
Insurance$4,044$2,022$2,022$8,088
Total Functional Expenses$926,610$121,551$185,569$1,233,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,258
Fundraising Direct Expenses$87,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$96,163$96,163$11,867$84,296
Netfest$33,095$33,095$23,930$9,165
Total Events$129,258$129,258$87,570$41,688
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
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Cronin
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
28
Employees
9

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm24RANDY SURBER
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIC WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA WILHITE
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL YUNGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28BILL CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN WALSH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt087570
IRS990/FundraisingGrossIncomeAmt0129258
IRS990/GainOrLossGrp/OtherAmt0-15847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt01272670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01966045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02022
IRS990/InsuranceGrp/ManagementAndGeneralAmt02022
IRS990/InsuranceGrp/ProgramServicesAmt04044
IRS990/InsuranceGrp/TotalAmt08088
IRS990/InvestmentIncomeGrp/ExclusionAmt021574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055269
IRS990/LandBldgEquipCostOrOtherBssAmt0147658
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015847
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0393464
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08508
IRS990/OccupancyGrp/ProgramServicesAmt0121278
IRS990/OccupancyGrp/TotalAmt0143708
IRS990/OfficeExpensesGrp/FundraisingAmt03376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02701
IRS990/OfficeExpensesGrp/ProgramServicesAmt027684
IRS990/OfficeExpensesGrp/TotalAmt033761
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0240081
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099793
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT CHARGES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06466
IRS990/OtherExpensesGrp/FundraisingAmt11590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11590
IRS990/OtherExpensesGrp/ProgramServicesAmt046876
IRS990/OtherExpensesGrp/ProgramServicesAmt114040
IRS990/OtherExpensesGrp/ProgramServicesAmt27421
IRS990/OtherExpensesGrp/ProgramServicesAmt39932
IRS990/OtherExpensesGrp/TotalAmt053881
IRS990/OtherExpensesGrp/TotalAmt114040
IRS990/OtherExpensesGrp/TotalAmt210601
IRS990/OtherExpensesGrp/TotalAmt39932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0346997
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0378951
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05555
IRS990/PayrollTaxesGrp/ProgramServicesAmt032404
IRS990/PayrollTaxesGrp/TotalAmt046291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL CRONIN
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,759,608
Liabilities
$105,259
Net assets
$1,654,349
Revenue
$1,862,628
Expenses
$1,233,730
Net income
$628,898
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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