Civic Intelligence

Nassau County Economic Development Board Inc.

990 • Fiscal year 2018 • EIN 59-3293246

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$215,042

Down $34,034 (-14%) from 2017

Net Assets

Down

$210,798

Down $25,288 (-11%) from 2017

Liabilities

Down

$4,244

Down $8,746 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$353,025

Down $2,469 (-0.7%) from 2017

Expenses

Up

$378,313

Up $10,637 (+2.9%) from 2017

Net Income

Down

-$25,288

Down $13,106 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$215,042
Liabilities$4,244
Net Assets$210,798
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$353,025
Expenses$378,313
Net Income-$25,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$353,025
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$179,013$199,882▲ $20,869
Cash and Non-Interest-Bearing Accounts$33,109$14,060▼ $19,049
Accounts Receivable$36,954$1,100▼ $35,854
Total Assets$249,076$215,042▼ $34,034
Liabilities
Accounts Payable and Accrued Expenses$12,990$4,244▼ $8,746
Total Liabilities$12,990$4,244▼ $8,746
Net Assets / Fund Balance
Unrestricted Net Assets$236,086$210,798▼ $25,288
Total Net Assets Fund Balance$236,086$210,798▼ $25,288
Total Liabilities and Net Assets / Fund Balance$249,076$215,042▼ $34,034
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura DibellaExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Royce ProctorChairman
Roger RassmanVice-chairma
Aaron BellBoard Member
Bob SpaethBoard Member
Bob WhiteBoard Member
Brent LemondBoard Member
Carmen NorthBoard Member
Charles Michael ColeBoard Member
Chris CorrBoard Member
Chris KirklandBoard Member
Danny FullwoodBoard Member
David BuchananBoard Member
Donald StametsBoard Member
Donna MartinBoard Member
Durand ChildersBoard Member
Ed HubelBoard Member
Eric SchmidtBoard Member
Jim BushBoard Member
Jodi HensonBoard Member
Kevin WebberBoard Member
Michael HickoxBoard Member
Michael StokesBoard Member
Pat EdwardsBoard Member
Ronald RossBoard Member
Sarah PelicanBoard Member
Vicki BeaudryBoard Member
CA McdonaldImm Past CHA
Randy KnaggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,914
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$0
All Other Contributions
$159,342
Change in Net Assets
$-25,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,739
Other Expenses$180,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$74,251$24,751-$99,002
Other Salaries and Wages$70,249$23,417-$93,666
Current Officers, Directors, Trustees, and Key Employees$67,500$22,500-$90,000
Fees for Services Other$27,283$9,095-$36,378
Travel$13,574$4,525-$18,099
Payroll Taxes$10,555$3,518-$14,073
Conferences and Meetings$10,289$3,430-$13,719
Office Expenses$4,843$1,614-$6,457
Insurance$1,915$638-$2,553
Other Expenses$46$15-$61
Total Functional Expenses$283,734$94,579$0$378,313
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
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Royce Proctor
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
Preparer
W Henry Hurst Jr CPA
Phone
9042615575
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMM PAST CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0193572
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0638
IRS990/InsuranceGrp/ProgramServicesAmt01915
IRS990/InsuranceGrp/TotalAmt02553
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMITMENT TO INCREASE JOB AVAILABILITY, BROADEN THE TAX BASE, AND IMPROVE THE GENERAL QUALITY OF LIFE OF NASSAU COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236086
IRS990/NetAssetsOrFundBalancesEOYAmt0210798
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01614
IRS990/OfficeExpensesGrp/ProgramServicesAmt04843
IRS990/OfficeExpensesGrp/TotalAmt06457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt03136
IRS990/OtherExpensesGrp/ProgramServicesAmt193
IRS990/OtherExpensesGrp/ProgramServicesAmt246
IRS990/OtherExpensesGrp/TotalAmt04181
IRS990/OtherExpensesGrp/TotalAmt1124
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070249
IRS990/OtherSalariesAndWagesGrp/TotalAmt093666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03518
IRS990/PayrollTaxesGrp/ProgramServicesAmt010555
IRS990/PayrollTaxesGrp/TotalAmt014073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROYCE PROCTOR
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328391
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78400
IRS990ScheduleA/PublicSupportPY170Pct00.80510
IRS990ScheduleA/PublicSupportTotal170Amt01370300
IRS990ScheduleA/SubstantialContributorsTotAmt0376680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328391
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IRS990ScheduleA/TotalSupportAmt01747764
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS OFTEN CONDUCT BUSINESS WITH EACH OTHER AND MAY HAVE PERSONAL RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE SIGNING.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,042
Liabilities
$4,244
Net assets
$210,798
Revenue
$353,025
Expenses
$378,313
Net income
-$25,288
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