Civic Intelligence

Nassau County Economic Development Board Inc.

990 • Fiscal year 2015 • EIN 59-3293246

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.EXPANDINNASSAU.COM
76346 William Burgess BlvdYulee, FL 32097

(904) 225-8878

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$195,376

Up $44,022 (+29%) from 2014

Net Assets

Up

$189,613

Up $42,878 (+29%) from 2014

Liabilities

Up

$5,763

Up $1,144 (+25%) from 2014

Revenue And Expenses

Revenue

Up

$350,433

Up $21,839 (+6.6%) from 2014

Expenses

Up

$307,555

Up $13,034 (+4.4%) from 2014

Net Income

Up

$42,878

Up $8,805 (+26%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $93,916Liabilities 2011: $2Net Assets 2011: $93,9142011Assets 2012: $89,272Liabilities 2012: $2,739Net Assets 2012: $86,5332012Assets 2013: $125,199Liabilities 2013: $12,537Net Assets 2013: $112,6622013Assets 2014: $151,354Liabilities 2014: $4,619Net Assets 2014: $146,7352014Assets 2015: $195,376Liabilities 2015: $5,763Net Assets 2015: $189,6132015Assets 2016: $252,437Liabilities 2016: $4,169Net Assets 2016: $248,2682016Assets 2017: $249,076Liabilities 2017: $12,990Net Assets 2017: $236,0862017Assets 2018: $215,042Liabilities 2018: $4,244Net Assets 2018: $210,7982018Assets 2019: $188,325Liabilities 2019: $2,030Net Assets 2019: $186,2952019Assets 2020: $245,816Liabilities 2020: $1,442Net Assets 2020: $244,3742020Assets 2021: $309,335Liabilities 2021: $10,888Net Assets 2021: $298,4472021Assets 2022: $311,690Liabilities 2022: $2,688Net Assets 2022: $309,0022022Assets 2023: $270,182Liabilities 2023: $1,376Net Assets 2023: $268,8062023Assets 2024: $311,360Liabilities 2024: $16,065Net Assets 2024: $295,2952024

Highlighted filing

2015

Assets$195,376
Liabilities$5,763
Net Assets$189,613
Open 2015 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $201,494Expenses 2011: $210,110Net Income 2011: -$8,6162011Revenue 2012: $218,225Expenses 2012: $225,606Net Income 2012: -$7,3812012Expenses 2013: $321,8102013Revenue 2014: $328,594Expenses 2014: $294,521Net Income 2014: $34,0732014Revenue 2015: $350,433Expenses 2015: $307,555Net Income 2015: $42,8782015Revenue 2016: $360,218Expenses 2016: $301,563Net Income 2016: $58,6552016Revenue 2017: $355,494Expenses 2017: $367,676Net Income 2017: -$12,1822017Revenue 2018: $353,025Expenses 2018: $378,313Net Income 2018: -$25,2882018Revenue 2019: $330,454Expenses 2019: $354,957Net Income 2019: -$24,5032019Revenue 2020: $294,237Expenses 2020: $236,158Net Income 2020: $58,0792020Revenue 2021: $329,329Expenses 2021: $275,256Net Income 2021: $54,0732021Revenue 2022: $297,221Expenses 2022: $286,666Net Income 2022: $10,5552022Revenue 2023: $279,326Expenses 2023: $319,522Net Income 2023: -$40,1962023Revenue 2024: $350,722Expenses 2024: $324,233Net Income 2024: $26,4892024

Highlighted filing

2015

Revenue$350,433
Expenses$307,555
Net Income$42,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$350,433
Mission and Program Overview

Mission

Commitment to increase job availability, broaden the tax base, and improve the general quality of life of nassau county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,134$134,912▲ $13,778
Accounts Receivable$25,038$33,254▲ $8,216
Cash and Non-Interest-Bearing Accounts$5,182$27,210▲ $22,028
Total Assets$151,354$195,376▲ $44,022
Liabilities
Accounts Payable and Accrued Expenses$4,619$5,763▲ $1,144
Total Liabilities$4,619$5,763▲ $1,144
Net Assets / Fund Balance
Unrestricted Net Assets$146,735$189,613▲ $42,878
Total Net Assets Fund Balance$146,735$189,613▲ $42,878
Total Liabilities and Net Assets / Fund Balance$151,354$195,376▲ $44,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura DibellaExecutive DiFT$85,000$85,000

Board Members and Trustees

NameTitle
Helmut AlbrechtChairman
Michael StokesVice-chairma
Aaron BellBoard Member
Aleida SocarrasBoard Member
Bob SpaethBoard Member
Bob WhiteBoard Member
Brent LemondBoard Member
CA McdonaldBoard Member
Charles Michael ColeBoard Member
Chris KirklandBoard Member
Danny FullwoodBoard Member
Dave CobbBoard Member
Donald StametsBoard Member
Donna MartinBoard Member
Ed BonerBoard Member
Ken OverstreetBoard Member
Michael HickoxBoard Member
Patricia WebbBoard Member
Randy KnaggeBoard Member
Roger RassmanBoard Member
Ron FlickBoard Member
Sarah PelicanBoard Member
Tom SweetserBoard Member
Tracy NazzaroBoard Member
Vicki BeaudryBoard Member
Walter Boatright JrBoard Member
Dan CampImm Past CHA
Stephen LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,255
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$0
All Other Contributions
$192,900
Change in Net Assets
$42,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,994
Other Expenses$129,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,750$21,250-$85,000
Other Salaries and Wages$60,159$20,053-$80,212
Advertising$31,450$10,484-$41,934
Fees for Services Other$27,079$9,026-$36,105
Conferences and Meetings$10,297$3,432-$13,729
Payroll Taxes$9,586$3,196-$12,782
Travel$7,898$2,633-$10,531
Office Expenses$7,446$2,483-$9,929
Insurance$1,151$384-$1,535
All Other Expenses$154$51-$205
Other Expenses$136$46-$182
Total Functional Expenses$230,665$76,890$0$307,555
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Board members often conduct business with each other and may have personal relationships.”

Form 990, Page 6, Part VI, Line 8B

“Minutes are maintained for all committee meetings; however, no committee has the authority to act on behalf of the board of directors.”

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

“The executive director reviews form 990 before signing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest statement at the beginning of each calendar year. Board members are encouraged to bring possible conflicts of interest to the staff's attention and recuse themselves from action where there may be a real or perceived conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nassau County Economic Development
EIN
59-3293246
Phone
9042258878
Address
76346 WILLIAM BURGESS BLVD, YULEE, FL 32097

Signing Officer

Name
Laura Dibella
Title
Executive Director
Phone
9042258878
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helmut Albrecht
Formed
1995
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
6

Preparer

Firm
The Hurst Company Cpas Pa
Address
960194 GATEWAY BOULEVARD SUITE 104, AMELIA ISLAND, FL 32034-9119
Preparer
W Henry Hurst Jr CPA
Phone
9042615575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 27,079 9,026 0”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,376
Liabilities
$5,763
Net assets
$189,613
Revenue
$350,433
Expenses
$307,555
Net income
$42,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.16$2.95$3.51$3.24$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$2.79$3.20$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.03$3.09$2.97$2.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$3.29$2.75$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.44$2.94$2.36$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$3.30$3.55$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$3.53$3.78$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.13$2.36$3.55$3.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$3.60$3.02$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.90$3.50$3.08$0.43
2014Summary only. Only limited summary data is available for this year.$1.51$0.05$1.47$3.29$2.95$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.13$1.13$3.22
2012Summary only. Only limited summary data is available for this year.$0.89$0.03$0.87$2.18$2.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.01$2.10$0.09