Civic Intelligence

West Florida Resource Conservation and Development Council Inc

990 • Fiscal year 2017 • EIN 59-3151103

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 17, 2018

Organization ProfileN/A
2155 NW Hampton Springs RoadAltha, FL 32422

(850) 623-3250

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$94,421

Up $24,118 (+34%) from 2016

Net Assets

Up

$94,288

Up $26,546 (+39%) from 2016

Liabilities

Down

$133

Down $2,428 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$216,292

Down $35,234 (-14%) from 2016

Expenses

Down

$189,746

Down $102,327 (-35%) from 2016

Net Income

Up

$26,546

Up $67,093 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$94,421
Liabilities$133
Net Assets$94,288
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$216,292
Expenses$189,746
Net Income$26,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$216,292
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,742$94,288▲ $26,546
Cash and Non-Interest-Bearing Accounts$44,176$61,739▲ $17,563
Savings and Temporary Cash Investments$18,833$27,962▲ $9,129
Land, Buildings, and Equipment, Net$7,294$4,720▼ $2,574
Total Assets$70,303$94,421▲ $24,118
Liabilities
Accounts Payable and Accrued Expenses$2,561$133▼ $2,428
Total Liabilities$2,561$133▼ $2,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,742$94,288▲ $26,546
Total Liabilities and Net Assets / Fund Balance$70,303$94,421▲ $24,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,720$26,185$30,905
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve JohnsonPresident
Chephus GranbeerrySecretary
George YonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,288
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$26,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,912
Salaries, Compensation, and Employee Benefits$54,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$46,099-$46,099
Payroll Taxes-$8,735-$8,735
Fees for Services Accounting-$2,870-$2,870
Depreciation Depletion-$2,574-$2,574
Conferences and Meetings-$625-$625
Other Expenses-$61-$61
Total Functional Expenses$0$189,746$0$189,746
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 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
West Florida Resource Conservation and Development
EIN
59-3151103
Address
2155 NW Hampton Springs Road, Altha, FL 32422

Signing Officer

Name
Steve Johnson
Title
President
Phone
8508147015
Signed
2018-01-17
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Ducker & Company Inc
Address
6825 Oak Street, Milton, FL 32570
Preparer
John Ducker
Phone
8506233250
Raw XML Appendix297 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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ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0593151103
ReturnHeader/Filer/USAddress/AddressLine1Txt02155 NW Hampton Springs Road
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTm016:58:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274408233
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032570
ReturnHeader/PreparerPersonGrp/PhoneNum08506233250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Ducker
ReturnHeader/ReturnTs02018-01-25T16:55:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,421
Liabilities
$133
Net assets
$94,288
Revenue
$216,292
Expenses
$189,746
Net income
$26,546
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