Civic Intelligence

Nassau County Economic Development Board Inc.

990 • Fiscal year 2017 • EIN 59-3293246

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

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

(904) 225-8878

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

99th percentile

$119,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

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

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$249,076

Down $3,361 (-1.3%) from 2016

Net Assets

Down

$236,086

Down $12,182 (-4.9%) from 2016

Liabilities

Up

$12,990

Up $8,821 (+212%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$355,494

Down $4,724 (-1.3%) from 2016

Expenses

Up

$367,676

Up $66,113 (+22%) from 2016

Net Income

Down

-$12,182

Down $70,837 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$249,076
Liabilities$12,990
Net Assets$236,086
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$355,494
Expenses$367,676
Net Income-$12,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$355,494
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$197,207$179,013▼ $18,194
Accounts Receivable$23,004$36,954▲ $13,950
Cash and Non-Interest-Bearing Accounts$32,226$33,109▲ $883
Total Assets$252,437$249,076▼ $3,361
Liabilities
Accounts Payable and Accrued Expenses$4,169$12,990▲ $8,821
Total Liabilities$4,169$12,990▲ $8,821
Net Assets / Fund Balance
Unrestricted Net Assets$248,268$236,086▼ $12,182
Total Net Assets Fund Balance$248,268$236,086▼ $12,182
Total Liabilities and Net Assets / Fund Balance$252,437$249,076▼ $3,361
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura DibellaExecutive DiFT$119,000$119,000

Board Members and Trustees

NameTitle
CA McdonaldChairman
Royce ProctorVice Chairma
Aaron BellBoard Member
Aleida SocarrasBoard Member
Bob SpaethBoard Member
Bob WhiteBoard Member
Brent LemondBoard Member
Carmen NorthBoard Member
Charles Michael ColeBoard Member
Chris KirklandBoard Member
Dan CampBoard Member
Danny FullwoodBoard Member
David BuchananBoard Member
Donald StametsBoard Member
Donna MartinBoard Member
Durand ChildersBoard Member
Ed HubelBoard Member
Jim BushBoard Member
Jodi HensonBoard Member
Michael HickoxBoard Member
Pat EdwardsBoard Member
Randy KnaggeBoard Member
Roy SmithBoard Member
Sarah PelicanBoard Member
Tom SweetserBoard Member
Vicki BeaudryBoard Member
Michael StokesImm Past CHA
Roger RassmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,368
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$0
All Other Contributions
$184,868
Change in Net Assets
$-12,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,949
Salaries, Compensation, and Employee Benefits$183,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,989$42,663-$170,652
Advertising$84,271$28,090-$112,361
Fees for Services Other$24,443$8,148-$32,591
Travel$10,429$3,477-$13,906
Payroll Taxes$9,806$3,269-$13,075
Conferences and Meetings$7,532$2,511-$10,043
Office Expenses$5,562$1,854-$7,416
Insurance$2,001$667-$2,668
Other Expenses$46$15-$61
Total Functional Expenses$275,756$91,920$0$367,676
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 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
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CA Mcdonald
Formed
1995
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
3

Preparer

Firm
The Hurst Company Cpas Pa
Address
960194 GATEWAY BLVD STE 106, AMELIA ISLAND, FL 32034-9119
Preparer
W Henry Hurst Jr CPA
Phone
9042615575
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$249,076
Liabilities
$12,990
Net assets
$236,086
Revenue
$355,494
Expenses
$367,676
Net income
-$12,182
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