Civic Intelligence

Central Florida Development Council Inc

990EZ • Fiscal year 2013 • EIN 59-2681696

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.CFDC.ORG
2701 Lake Myrtle Park Road33823
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-2.6%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$197,280

Up $19,813 (+11%) from 2012

Net Assets

Up

$197,280

Up $19,813 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$120,163

Down $3,190 (-2.6%) from 2012

Expenses

Up

$96,445

Up $2,910 (+3.1%) from 2012

Net Income

Down

$23,718

Down $6,100 (-20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $147,649Liabilities 2011: $0Net Assets 2011: $147,6492011Assets 2012: $177,467Net Assets 2012: $177,4672012Assets 2013: $197,280Net Assets 2013: $197,2802013Assets 2014: $123,256Liabilities 2014: $0Net Assets 2014: $123,2562014Assets 2015: $113,405Liabilities 2015: $15,201Net Assets 2015: $98,2042015Assets 2016: $322,466Liabilities 2016: $159,844Net Assets 2016: $162,6222016Assets 2017: $375,383Liabilities 2017: $199,754Net Assets 2017: $175,6292017Assets 2018: $265,874Liabilities 2018: $97,184Net Assets 2018: $168,6902018Assets 2019: $318,302Liabilities 2019: $79,255Net Assets 2019: $239,0472019Assets 2020: $504,570Liabilities 2020: $102,041Net Assets 2020: $402,5292020Assets 2021: $647,392Liabilities 2021: $63,860Net Assets 2021: $583,5322021Assets 2022: $836,733Liabilities 2022: $147,552Net Assets 2022: $689,1812022Assets 2023: $1,223,085Liabilities 2023: $405,295Net Assets 2023: $817,7902023Assets 2024: $1,363,212Liabilities 2024: $401,557Net Assets 2024: $961,6552024Assets 2025: $1,396,882Liabilities 2025: $330,044Net Assets 2025: $1,066,8382025

Highlighted filing

2013

Assets$197,280
Liabilities-
Net Assets$197,280
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,249,8912011Revenue 2012: $123,353Expenses 2012: $93,535Net Income 2012: $29,8182012Revenue 2013: $120,163Expenses 2013: $96,445Net Income 2013: $23,7182013Revenue 2014: $224,335Expenses 2014: $298,359Net Income 2014: -$74,0242014Revenue 2015: $236,548Expenses 2015: $326,529Net Income 2015: -$89,9812015Revenue 2016: $1,257,610Expenses 2016: $1,134,600Net Income 2016: $123,0102016Revenue 2017: $1,198,652Expenses 2017: $1,086,287Net Income 2017: $112,3652017Revenue 2018: $1,227,929Expenses 2018: $1,217,858Net Income 2018: $10,0712018Revenue 2019: $1,373,697Expenses 2019: $1,302,090Net Income 2019: $71,6072019Revenue 2020: $1,426,636Expenses 2020: $1,204,040Net Income 2020: $222,5962020Revenue 2021: $1,417,077Expenses 2021: $1,230,892Net Income 2021: $186,1852021Revenue 2022: $1,373,235Expenses 2022: $1,257,664Net Income 2022: $115,5712022Revenue 2023: $1,661,102Expenses 2023: $1,532,493Net Income 2023: $128,6092023Revenue 2024: $1,566,335Expenses 2024: $1,422,470Net Income 2024: $143,8652024Revenue 2025: $1,777,711Expenses 2025: $1,672,528Net Income 2025: $105,1832025

Highlighted filing

2013

Revenue$120,163
Expenses$96,445
Net Income$23,718
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Grow an economy based on high-skill, high-wage sustainable businesses. We focus on business recruitment and expansion, business advocacy, facilitating collaborative partnerships and advancing strategic initiatives in central florida's polk county.

Filing and Contact Details

Filer

EIN
59-2681696
Raw XML Appendix133 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.

Path#Value
CompensationExplanation/Compensation/PersonName0AMY PALMER
CompensationExplanation/Compensation/PersonName1CARL LOCKE JR
CompensationExplanation/Compensation/PersonName2GREG RUTHVEN
CompensationExplanation/Compensation/PersonName3BUD STRANG
CompensationExplanation/Compensation/PersonName4LARRY MADRID
CompensationExplanation/Compensation/PersonName5LEONARD MASS
CompensationExplanation/Compensation/PersonName6GREG LITTLETON
CompensationExplanation/Compensation/PersonName7TODD DANTZLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0174012
IRS990EZ/CashSavingsAndInvestments/EOY0197280
IRS990EZ/ContributionsGiftsGrantsEtc099565
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023718
IRS990EZ/FeesAndOthPymtToIndContractors05005
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0120163
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0177467
IRS990EZ/NetAssetsOrFundBalancesBOY0177467
IRS990EZ/NetAssetsOrFundBalances/EOY0197280
IRS990EZ/NetAssetsOrFundBalancesEOY0197280
IRS990EZ/OccupancyRentUtilitiesAndMaint016689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL LOCKE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG RUTHVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BUD STRANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY MADRID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEONARD MASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREG LITTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TODD DANTZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03455
IRS990EZ/OtherChangesInNetAssets0-3905
IRS990EZ/OtherExpensesTotal040993
IRS990EZ/PrimaryExemptPurpose0PROMOTE POLK COUNTY FOR BUSINESS AND TOURISM OPPORTUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED POLK COUNTY TOURISM AND BUSINESS DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTED POLK COUNTY TOURISM AND ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceRevenue020577
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033758
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102701 LAKE MYRTLE PARK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBURNDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033823
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRISCILLA GRANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08635514725
IRS990EZ/TotalAssets/BOY0177467
IRS990EZ/TotalAssets/EOY0197280
IRS990EZ/TotalExpenses096445
IRS990EZ/TotalRevenue0120163
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.CFDC.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTION 4,271 MISC. SUPPLIES 634 STAFF SUPPORT 12,800 CHAMBER MEETINGS 1,220 CONFERENCE EXPENSE 1,036 STAFF MEETING EXPENSE 1,891 INSURANCE 1,114 BANK CHARGES 127 CREDIT CARD FEES 1,186 DEMOGRAPHIC RESEARCH 5,994 CONTINGENCIES 100 POLK COUNTY DAYS 595 POLK VISION 3,750 CELL PHONE 667 WEBSITE 2,278 HOSPITALITY 3,330 TOTAL 40,993
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -3,905
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 24,810 24,810 LESS ACCUMULATED DEPRECIATION 24,810 24,810 UNDEPOSITED FUNDS 3,455 0 ACCOUNTS RECEIVABLES 0 -7,050 UNDEPOSITED FUNDS 0 7,050 TOTAL 3,455 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOTED POLK COUNTY TOURISM AND ECONOMIC DEVELOPMENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0592681696
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL FLORIDA DEVELOPMENT COUNCIL
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone08635514760
ReturnHeader/Filer/USAddress/AddressLine102701 LAKE MYRTLE PARK ROAD
ReturnHeader/Filer/USAddress/City0AUBURNDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033823
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-14
ReturnHeader/Officer/Name0DAVID PETR
ReturnHeader/Officer/Phone08635514760
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02014-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUNTING TRIPP & INGLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 EAST TILLMAN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE WALES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338533714
ReturnHeader/Preparer/Name0LEE A WHEELER III
ReturnHeader/Preparer/Phone08636767981
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T14:18:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,280
Liabilities
-
Net assets
$197,280
Revenue
$120,163
Expenses
$96,445
Net income
$23,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.33$1.07$1.78$1.67$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$1.57$1.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.41$0.82$1.66$1.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$1.37$1.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.58$1.42$1.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.43$1.20$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.37$1.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$1.23$1.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$1.20$1.09$0.11
2016Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$1.26$1.13$0.12
2015Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.24$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.12$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.25