Civic Intelligence

Citrus County Economic Development Council Inc

990 • Fiscal year 2014 • EIN 59-3528883

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.CITRUSEDC.COM
28 NW Highway 19Crystal River, FL 34428-3929

(352) 795-2000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-49%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-73%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$621,793

Down $84,370 (-12%) from 2013

Net Assets

Down

$607,543

Down $81,928 (-12%) from 2013

Liabilities

Down

$14,250

Down $2,442 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin2nd percentile

Revenue

$166,982

No earlier filing loaded for comparison.

Expenses

Up

$248,860

Up $15,694 (+6.7%) from 2013

Net Income

-$81,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $324,778Liabilities 2010: $9,034Net Assets 2010: $315,7442010Assets 2012: $315,401Liabilities 2012: $10,861Net Assets 2012: $304,5402012Assets 2013: $706,163Liabilities 2013: $16,692Net Assets 2013: $689,4712013Assets 2014: $621,793Liabilities 2014: $14,250Net Assets 2014: $607,5432014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$621,793
Liabilities$14,250
Net Assets$607,543
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $125,160Expenses 2010: $180,794Net Income 2010: -$55,6342010Expenses 2012: $202,6042012Expenses 2013: $233,1662013Revenue 2014: $166,982Expenses 2014: $248,860Net Income 2014: -$81,8782014Revenue 2015: $56,477Expenses 2015: $201,538Net Income 2015: -$145,0612015

Highlighted filing

2014

Revenue$166,982
Expenses$248,860
Net Income-$81,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 3, 2015
Return Version
2013v4.0
Gross Receipts
$194,105
Mission and Program Overview

Mission

To make strategic use of private and government resources and services to improve the economy, infrastructure and quality of life in citrus county while promoting understanding of the business community's problems and needs as well as those of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$685,723$607,625▼ $78,098
Other Notes and Loans Receivable, Net$4,115$6,716▲ $2,601
Land, Buildings, and Equipment, Net$795$4,554▲ $3,759
Prepaid Expenses and Deferred Charges$15,531$2,898▼ $12,633
Total Assets$706,164$621,793▼ $84,371
Liabilities
Deferred Revenue$15,663$13,265▼ $2,398
Accounts Payable and Accrued Expenses$1,079$985▼ $94
Total Liabilities$16,742$14,250▼ $2,492
Net Assets / Fund Balance
Temporarily Rstr Net Assets$411,190$330,176▼ $81,014
Unrestricted Net Assets$229,469$228,329▼ $1,140
Permanently Rstr Net Assets$48,763$49,038▲ $275
Total Net Assets Fund Balance$689,422$607,543▼ $81,879
Total Liabilities and Net Assets / Fund Balance$706,164$621,793▼ $84,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,554$2,080$6,634
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael BaysPresident
Adam ThomasDirector
Amy ManganDirector
Bob McleanDirector
Dan KernDirector
Dave BernellDirector
Dr Paresh DesaiDirector
Dr Vernon LawterDirector
Frank DigiovanniDirector
Terri HartmanDirector
Don TaylorExecutive Director
Gene DavisSecretary
Paul MelliniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,750
Program Service Revenue
$6,915
Investment Income
$1,049
Other Revenue
$9,268
All Other Contributions
$25,000
Change in Net Assets
$-81,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,104
Revenue Not Reported on Financial Statements
$-27,122
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$194,104
Total Revenue per Form 990
$166,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,900
Salaries, Compensation, and Employee Benefits$25,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,237--$69,237
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Other Expenses$10,088$90,308-$10,088
All Other Expenses$5,505$987-$6,492
Travel$5,589--$5,589
Office Expenses$2,392$1,519-$3,911
Conferences and Meetings$2,147--$2,147
Payroll Taxes$1,960--$1,960
Insurance-$976-$976
Depreciation Depletion$693--$693
Total Functional Expenses$155,070$93,790$0$248,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,983
Expenses per Audited Statements$248,860
Total Expenses per Form 990$248,860
Expenses Not Reported on Form 990$27,123
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,391
Fundraising Direct Expenses$27,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,447$26,447$20,583$5,864
Event 2$9,944$9,944$6,540$3,404
Total Events$36,391$36,391$27,123$9,268
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11

“The organization's governing board does not receive a copy of form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy of form 990 to interested parties upon request”

Filing and Contact Details

Filer

EIN
59-3528883
Phone
3527952000

Signing Officer

Name
Don Taylor
Title
Treasurer
Phone
3527952000
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Taylor
Formed
1999
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Preparer
Robert C Wardlow Iii
Phone
3527268130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 69,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,237.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 27,123.”

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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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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-27123
IRS990ScheduleD/OtherExpensesIncludedAmt027123
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27122
IRS990ScheduleD/RevenueSubtotalAmt0194104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUE 27,123.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04554
IRS990ScheduleD/TotalExpensesPerForm990Amt0248860
IRS990ScheduleD/TotalRevenuePerForm990Amt0166982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036391
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0IAW LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BOARD DOES NOT RECEIVE A COPY OF FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO INTERESTED PARTIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT FEES: PROGRAM SERVICE EXPENSES 69,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0411190
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0330176
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0706164
IRS990/TotalAssetsEOYAmt0621793
IRS990/TotalAssetsGrp/BOYAmt0706164
IRS990/TotalAssetsGrp/EOYAmt0621793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149750
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016742
IRS990/TotalLiabilitiesEOYAmt014250
IRS990/TotalLiabilitiesGrp/BOYAmt016742
IRS990/TotalLiabilitiesGrp/EOYAmt014250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06915
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06915
IRS990/TotalProgramServiceExpensesAmt0155070
IRS990/TotalProgramServiceRevenueAmt06915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05589
IRS990/TravelGrp/TotalAmt05589
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1028 NW HIGHWAY 19
IRS990/USAddress/City0CRYSTAL RIVER
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0344283929
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CITRUSEDC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527952000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITRUS COUNTY ECONOMIC DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0593528883
ReturnHeader/Filer/PhoneNum03527952000
ReturnHeader/Filer/USAddress/AddressLine1028 NW HIGHWAY 19
ReturnHeader/Filer/USAddress/City0CRYSTAL RIVER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0344283929
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591638720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARDLOW & CASH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10450 PLEASANT GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INVERNESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034452
ReturnHeader/PreparerPersonGrp/PhoneNum03527268130

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
$621,793
Liabilities
$14,250
Net assets
$607,543
Revenue
$166,982
Expenses
$248,860
Net income
-$81,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$2.02$1.45
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.14$6.08$1.67$2.49$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.17$6.89$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.11$3.05$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.09$3.16$1.25$1.81$0.56