Civic Intelligence

Central Florida Development Council Inc

990 • Fiscal year 2020 • EIN 59-2681696

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 22, 2021

Organization ProfileWWW.CFDC.ORG
1725 Bartow RoadLakeland, FL 33801

(863) 937-4430

Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$159,320

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

3.9%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$504,570

Up $186,268 (+59%) from 2019

Net Assets

Up

$402,529

Up $163,482 (+68%) from 2019

Liabilities

Up

$102,041

Up $22,786 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Up

$1,426,636

Up $52,939 (+3.9%) from 2019

Expenses

Down

$1,204,040

Down $98,050 (-7.5%) from 2019

Net Income

Up

$222,596

Up $150,989 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$504,570
Liabilities$102,041
Net Assets$402,529
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,426,636
Expenses$1,204,040
Net Income$222,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$1,426,636
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.

To grow an economy based on high-skill, high-wage sustainable businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,562$238,721▲ $123,159
Savings and Temporary Cash Investments$174,275$155,926▼ $18,349
Land, Buildings, and Equipment, Net$22,186$64,313▲ $42,127
Prepaid Expenses and Deferred Charges$6,279$21,529▲ $15,250
Accounts Receivable-$20,687-
Total Assets$318,302$504,570▲ $186,268
Other Assets Total$0$3,394▲ $3,394
Liabilities
Other Liabilities$0$58,464▲ $58,464
Accounts Payable and Accrued Expenses$47,422$30,660▼ $16,762
Deferred Revenue$31,833$12,917▼ $18,916
Total Liabilities$79,255$102,041▲ $22,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,772$246,603▲ $181,831
Net Assets With Donor Restrictions$174,275$155,926▼ $18,349
Total Net Assets Fund Balance$239,047$402,529▲ $163,482
Total Liabilities and Net Assets / Fund Balance$318,302$504,570▲ $186,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,744$30,525$59,269
Leasehold Improvements$35,569$1,027$36,596
Other Land Buildings$0$27,010$27,010
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MalottPresident & CEOFT$133,410$25,910$159,320

Board Members and Trustees

NameTitle
Gene ConradAviation Committee Chair
Jake PolumboChair
Deena WareCommuntity Stakeholders Chair
Maggie MariucciCompetitiveness & Advocacy Chair
Pete FrantzisInvestor Relations Chair
Todd DantzlerPast Chair
Dr Orathai NorthernTalent Pipeline Chair
Dr Angela Garcia FalconettiVice Chair
Drew WilcoxBoard Member
Emery SmithBoard Member
Randy KnappBoard Member
George LindsayCounty Commissioner
Bud StrangCounty Manager Designee
Bart AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,984
Program Service Revenue
$49,440
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$222,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,426,636
Total Revenue per Form 990
$1,426,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,932
Other Expenses$460,357
Grants and Similar Amounts Paid$30,751
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$441,449
Current Officers, Directors, Trustees, and Key Employees---$164,314
Advertising---$134,892
Conferences and Meetings---$126,823
Fees for Services Other---$52,416
Other Employee Benefits---$49,981
Occupancy---$45,328
Payroll Taxes---$44,325
Grants to Domestic Orgs---$30,751
Office Expenses---$27,884
Fees for Services Accounting---$19,726
Depreciation Depletion---$13,648
Pension Plan Contributions---$12,863
Information Technology---$8,905
Travel---$7,852
Other Expenses---$1,421
Fees for Services Legal---$1,250
Insurance---$1,055
Total Functional Expenses$0$0$0$1,204,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,263,154
Expenses per Audited Statements$1,204,040
Total Expenses per Form 990$1,204,040
Expenses Not Reported on Form 990$59,114
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Polk Vision IncBartow, FL501(c)(3)Sponsorship$6,250
Sun N Fun Fly in IncLakeland, FL501(c)(3)International Fly-in and Expo Sponsorship$6,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,000
Political Expenditures$6,000
Total Exempt Function Spending$6,000
Total Nondeductible Lobbying and Political Cost$6,000
Section 527 Activity Spending$1,000

Section 527 Organizations

OrganizationLocationAmount
85-2142868Lakeland, FL$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Polk County$58,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The president/ceo and office manager will review the form 990 for accuracy before filing.”

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

“No voting class member should vote in an official capacity upon any measure which would inure to his or her special private gain or loss; which he or she knows would inure to the special private gain or loss of any principle by whom he or she is retained or to the parent organization or subsidiary of a corporate principle by which he or she is retained; or which he or she knows would inure to the special private gain or loss of a relative or business associate of the member. The member shall, prior to the vote being taken, publicly state to the corproation the nature of the member's interest in the matter from which he or she is abstaining from voting, and within 15 days after the vote occurs, disclose the nature of his or her interest as public record in a memorandum filed with the person responsible for recording the minutes of the meeting who shall incorporate the memorandum in the minutes. Board members annually affirm the policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Central Florida Development Council Inc
EIN
59-2681696
Phone
8639374430
Address
1725 BARTOW ROAD, LAKELAND, FL 33801

Signing Officer

Name
Sean Malott
Title
President & CEO
Phone
8639374430
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Malott
Formed
1986
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -650. Return of grant funds -58,464.”

Financial Statement Notes

PART X, LINE 2:

“The council has adopted accounting standards codification (asc) 740-10 as it relates to uncertain tax positions. When applicable, any interest and penalties recognized associated with a tax position are classified as current liabilities in the council's financial statements. There were no such interest or penalties for the year ended september 30, 2020. The council is not aware of any activities that would jeopardize its tax-exempt status.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 650. Return of grant funds 58,464.”

Raw XML AppendixShowing 400 of 480 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/GovernmentGrantsAmt01103279
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01426636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08905
IRS990/InsuranceGrp/TotalAmt01055
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064313
IRS990/LandBldgEquipCostOrOtherBssAmt0122875
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0273705
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GROW AN ECONOMY BASED ON HIGH-SKILL, HIGH-WAGE SUSTAINABLE BUSINESSES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239047
IRS990/NetAssetsOrFundBalancesEOYAmt0402529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246603
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt045328
IRS990/OfficeExpensesGrp/TotalAmt027884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03394
IRS990/OtherChangesInNetAssetsAmt0-59114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049981
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS/SUBSCRIPTI
IRS990/OtherExpensesGrp/TotalAmt014877
IRS990/OtherExpensesGrp/TotalAmt14280
IRS990/OtherExpensesGrp/TotalAmt21421
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt058464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441449
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt044325
IRS990/PensionPlanContributionsGrp/TotalAmt012863
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021529
IRS990/PrincipalOfficerNm0SEAN MALOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01325381
IRS990/PYGrantsAndSimilarPaidAmt040371
IRS990/PYInvestmentIncomeAmt0-974
IRS990/PYOtherExpensesAmt0591362
IRS990/PYOtherRevenueAmt01875
IRS990/PYProgramServiceRevenueAmt047415
IRS990/PYRevenuesLessExpensesAmt071607
IRS990/PYSalariesCompEmpBnftPaidAmt0670357
IRS990/PYTotalExpensesAmt01302090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01373697
IRS990/ReconcilationRevenueExpnssAmt0222596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0273705
IRS990ScheduleC/Expended527ActivitiesAmt01000
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt05000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt06000
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0852142868
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0POLK JOBS FOR EVERYONE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt06000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01725 BARTOW ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LAKELAND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd033801
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE A CONTRIBUTION TO A POLITICAL ACTION COMMITTEE
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt06000
IRS990ScheduleC/TotalExemptFunctionExpendAmt06000
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059269
IRS990ScheduleD/ExpensesNotReportedAmt059114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01204040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036596
IRS990ScheduleD/OtherExpensesIncludedAmt059114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO POLK COUNTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01426636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT LIABILITIES IN THE COUNCIL'S FINANCIAL STATEMENTS. THERE WERE NO SUCH INTEREST OR PENALTIES FOR THE YEAR ENDED SEPTEMBER 30, 2020. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 650. RETURN OF GRANT FUNDS 58,464.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064313
IRS990ScheduleD/TotalExpensesPerForm990Amt01204040
IRS990ScheduleD/TotalLiabilityAmt058464
IRS990ScheduleD/TotalRevenuePerForm990Amt01426636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263154
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06250
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INTERNATIONAL FLY-IN AND EXPO SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLK VISION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUN N FUN FLY IN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0200141870
IRS990ScheduleI/RecipientTable/RecipientEIN1592803958
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 N BROADWAY AVE SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14175 MEDULLA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARTOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133811
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CFDC REPRESENTATIVES OR ITS EMPLOYEES ATTEND THE EVENTS WHERE WE ARE SPONSORS AND VERIFY OUR COMPANY LOGO AND MARKETING MATERIALS ARE ADEQUATELY DISPLAYED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN MALOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO AND OFFICE MANAGER WILL REVIEW THE FORM 990 FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO VOTING CLASS MEMBER SHOULD VOTE IN AN OFFICIAL CAPACITY UPON ANY MEASURE WHICH WOULD INURE TO HIS OR HER SPECIAL PRIVATE GAIN OR LOSS; WHICH HE OR SHE KNOWS WOULD INURE TO THE SPECIAL PRIVATE GAIN OR LOSS OF ANY PRINCIPLE BY WHOM HE OR SHE IS RETAINED OR TO THE PARENT ORGANIZATION OR SUBSIDIARY OF A CORPORATE PRINCIPLE BY WHICH HE OR SHE IS RETAINED; OR WHICH HE OR SHE KNOWS WOULD INURE TO THE SPECIAL PRIVATE GAIN OR LOSS OF A RELATIVE OR BUSINESS ASSOCIATE OF THE MEMBER. THE MEMBER SHALL, PRIOR TO THE VOTE BEING TAKEN, PUBLICLY STATE TO THE CORPROATION THE NATURE OF THE MEMBER'S INTEREST IN THE MATTER FROM WHICH HE OR SHE IS ABSTAINING FROM VOTING, AND WITHIN 15 DAYS AFTER THE VOTE OCCURS, DISCLOSE THE NATURE OF HIS OR HER INTEREST AS PUBLIC RECORD IN A MEMORANDUM FILED WITH THE PERSON RESPONSIBLE FOR RECORDING THE MINUTES OF THE MEETING WHO SHALL INCORPORATE THE MEMORANDUM IN THE MINUTES. BOARD MEMBERS ANNUALLY AFFIRM THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,570
Liabilities
$102,041
Net assets
$402,529
Revenue
$1,426,636
Expenses
$1,204,040
Net income
$222,596
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