Civic Intelligence

West Florida Resource Conservation and Development Council Inc

990 • Fiscal year 2014 • EIN 59-3151103

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
PO Box 783Altha, FL 32447

(850) 482-5888

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$168,864

Up $90,122 (+114%) from 2013

Net Assets

Up

$167,256

Up $90,330 (+117%) from 2013

Liabilities

Down

$1,608

Down $208 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$253,052

Up $114,729 (+83%) from 2013

Expenses

Up

$162,722

Up $19,635 (+14%) from 2013

Net Income

Up

$90,330

Up $95,094 (+1996%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $86,392Liabilities 2011: $956Net Assets 2011: $85,4362011Assets 2012: $82,636Liabilities 2012: $946Net Assets 2012: $81,6902012Assets 2013: $78,742Liabilities 2013: $1,816Net Assets 2013: $76,9262013Assets 2014: $168,864Liabilities 2014: $1,608Net Assets 2014: $167,2562014Assets 2015: $108,289Liabilities 2015: $0Net Assets 2015: $108,2892015Assets 2016: $70,303Liabilities 2016: $2,561Net Assets 2016: $67,7422016Assets 2017: $94,421Liabilities 2017: $133Net Assets 2017: $94,2882017Assets 2018: $113,816Liabilities 2018: $612018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2014

Assets$168,864
Liabilities$1,608
Net Assets$167,256
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2011: $132,642Expenses 2011: $139,686Net Income 2011: -$7,0442011Expenses 2012: $112,4422012Revenue 2013: $138,323Expenses 2013: $143,087Net Income 2013: -$4,7642013Revenue 2014: $253,052Expenses 2014: $162,722Net Income 2014: $90,3302014Revenue 2015: $228,178Expenses 2015: $287,145Net Income 2015: -$58,9672015Revenue 2016: $251,526Expenses 2016: $292,073Net Income 2016: -$40,5472016Revenue 2017: $216,292Expenses 2017: $189,746Net Income 2017: $26,5462017Revenue 2018: $25,116Expenses 2018: $5,649Net Income 2018: $19,4672018Revenue 2019: $1Expenses 2019: $113,756Net Income 2019: -$113,7552019

Highlighted filing

2014

Revenue$253,052
Expenses$162,722
Net Income$90,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$253,052
Mission and Program Overview

Mission

Primary exempt purpose is for the research and advancement of mobile irrigation labs in the farming community; finding more reliable and efficent watering techniques and methods for the betterment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,926$167,256▲ $90,330
Savings and Temporary Cash Investments$13,495$98,282▲ $84,787
Cash and Non-Interest-Bearing Accounts$64,934$70,090▲ $5,156
Land, Buildings, and Equipment, Net$313$492▲ $179
Total Assets$78,742$168,864▲ $90,122
Liabilities
Accounts Payable and Accrued Expenses$1,816$1,608▼ $208
Total Liabilities$1,816$1,608▼ $208
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,926$167,256▲ $90,330
Total Liabilities and Net Assets / Fund Balance$78,742$168,864▲ $90,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$492$9,045$9,537
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steve JohnsonPresident
Chephus GranberrySecretary
George YonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,049
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$90,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,189
Other Expenses$28,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$124,535-$124,535
Payroll Taxes-$9,654-$9,654
Fees for Services Accounting-$3,325-$3,325
Conferences and Meetings$2,500--$2,500
All Other Expenses$509$1,653-$2,162
Other Expenses$2,119$1,557-$1,557
Travel-$613-$613
Depreciation Depletion$321--$321
Total Functional Expenses$5,449$157,273$0$162,722
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-3151103
Phone
8504825888

Signing Officer

Name
George Yon
Title
Treasurer
Phone
8504825888
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Preparer
John Ducker
Phone
8506233250
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Primary exempt purpose is for the research and advancement of mobile irrigation labs in the farming community; finding more reliable and efficent watering techniques and methods for the betterment of the community.”

Form 990, Page 2, Part III, Line 4D

“For resource conservaiton and development. Improve quality of life through improvement of economic conditions.”

Raw XML Appendix277 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR RESOURCE CONSERVAITON AND DEVELOPMENT. IMPROVE QUALITY OF LIFE THROUGH IMPROVEMENT OF ECONOMIC CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504825888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST FLORIDA RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0593151103
ReturnHeader/Filer/PhoneNum08504825888
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274408233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUCKER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106825 OAK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0325706732
ReturnHeader/PreparerPersonGrp/PhoneNum08506233250
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DUCKER
ReturnHeader/ReturnTs02014-10-29T08:29:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,864
Liabilities
$1,608
Net assets
$167,256
Revenue
$253,052
Expenses
$162,722
Net income
$90,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.14$1.14
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$0.25$0.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.16$1.90$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.68$2.52$2.92$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.28$2.87$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$2.53$1.63$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.38$1.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$1.12
2011Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$1.33$1.40$0.07