Civic Intelligence

Hardee County Economic Development Council Inc.

990 • Fiscal year 2014 • EIN 65-0704795

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.HARDEEBUSINESS.COM
PO Box 45833873-0458

(863) 773-3030

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$94,765

Up $31,458 (+50%) from 2013

Net Assets

Up

$89,040

Up $30,156 (+51%) from 2013

Liabilities

Up

$5,725

Up $1,302 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

$346,600

No earlier filing loaded for comparison.

Expenses

Up

$316,444

Up $2,022 (+0.6%) from 2013

Net Income

$30,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2011: $41,126Liabilities 2011: $8,834Net Assets 2011: $32,2922011Assets 2012: $70,293Liabilities 2012: $4,587Net Assets 2012: $65,7062012Assets 2013: $63,307Liabilities 2013: $4,423Net Assets 2013: $58,8842013Assets 2014: $94,765Liabilities 2014: $5,725Net Assets 2014: $89,0402014Assets 2015: $66,885Liabilities 2015: $5,296Net Assets 2015: $61,5892015Assets 2016: $47,068Liabilities 2016: $0Net Assets 2016: $47,0682016Assets 2017: $2,136Liabilities 2017: $0Net Assets 2017: $2,1362017Assets 2018: $17,290Liabilities 2018: $2,236Net Assets 2018: $15,0542018Assets 2019: $4,952Liabilities 2019: $2,735Net Assets 2019: $2,2172019Assets 2020: $13,652Liabilities 2020: $0Net Assets 2020: $13,6522020Assets 2021: $8,018Liabilities 2021: $0Net Assets 2021: $8,0182021Assets 2022: $148,175Liabilities 2022: $0Net Assets 2022: $148,1752022Assets 2023: $185,890Liabilities 2023: $0Net Assets 2023: $185,8902023

Highlighted filing

2014

Assets$94,765
Liabilities$5,725
Net Assets$89,040
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $261,089Expenses 2011: $284,268Net Income 2011: -$23,1792011Revenue 2012: $287,124Expenses 2012: $253,710Net Income 2012: $33,4142012Expenses 2013: $314,4222013Revenue 2014: $346,600Expenses 2014: $316,444Net Income 2014: $30,1562014Revenue 2015: $286,213Expenses 2015: $313,664Net Income 2015: -$27,4512015Revenue 2016: $294,452Expenses 2016: $308,973Net Income 2016: -$14,5212016Revenue 2017: $326,033Expenses 2017: $370,965Net Income 2017: -$44,9322017Revenue 2018: $380,208Expenses 2018: $367,290Net Income 2018: $12,9182018Revenue 2019: $336,695Expenses 2019: $349,532Net Income 2019: -$12,8372019Revenue 2020: $396,702Expenses 2020: $385,267Net Income 2020: $11,4352020Revenue 2021: $401,300Expenses 2021: $406,934Net Income 2021: -$5,6342021Revenue 2022: $805,858Expenses 2022: $665,701Net Income 2022: $140,1572022Revenue 2023: $919,992Expenses 2023: $882,278Net Income 2023: $37,7142023

Highlighted filing

2014

Revenue$346,600
Expenses$316,444
Net Income$30,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$346,600
Mission and Program Overview

Mission

This organization's primary exempt purpose is to assist with the orderly, progressive economic diversification of hardee county, which will ensure a superior quality of life through public and private activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,748$94,015▲ $32,267
Land, Buildings, and Equipment, Net$1,199$510▼ $689
Intangible Assets$360$240▼ $120
Total Assets$63,307$94,765▲ $31,458
Liabilities
Accounts Payable and Accrued Expenses-$5,725-
Other Liabilities$4,423--
Total Liabilities$4,423$5,725▲ $1,302
Net Assets / Fund Balance
Unrestricted Net Assets$58,884$89,040▲ $30,156
Total Net Assets Fund Balance$58,884$89,040▲ $30,156
Total Liabilities and Net Assets / Fund Balance$63,307$94,765▲ $31,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$510$16,691$17,201
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LambertExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Vanessa HernandezChair
Gene DavisVice Chair
Diana YoumansDirector
Donald SamuelsDirector
Dottie ConerlyDirector
Doug JensenDirector
JOHN O'NEALDirector
Jim SeeDirector
Lory DurranceDirector
Mike PrescottDirector
Monica ReasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$335,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,000
Change in Net Assets
$30,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,726
Other Expenses$76,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,808$71,918-$239,726
Occupancy$16,425$16,426-$32,851
Office Expenses$9,019$10,538-$19,557
Travel$11,549--$11,549
Insurance-$4,310-$4,310
Advertising$3,026--$3,026
Depreciation Depletion-$561-$561
Other Expenses$4,819$45-$45
Total Functional Expenses$212,646$103,798$0$316,444
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
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the board of directors are appointed by the hardee bocc.”

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

“A copy of the form 990 prepared by a cpa will be provided to all board members for review.”

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

“Reviewed by the board on an annual basis.”

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

“Compensation is granted to the executive director upon approval by the board.”

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

“Compensation is granted to employees upon approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“This organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The interested party may visit the edc office to review the documents.”

Filing and Contact Details

Filer

EIN
65-0704795
Phone
8637733030

Signing Officer

Name
Vanessa Hernandez
Title
Chairman
Phone
8637733030
Signed
2015-02-16

Organization Details

Principal Officer
Vanessa Hernandez
Formed
1996
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Preparer
John W Davis
Phone
8633821157
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE HARDEE BOCC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 PREPARED BY A CPA WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS GRANTED TO THE EXECUTIVE DIRECTOR UPON APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS GRANTED TO EMPLOYEES UPON APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE INTERESTED PARTY MAY VISIT THE EDC OFFICE TO REVIEW THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HARDEE COUNTY IDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410746749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECON DEVEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WAUCHULA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033873
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENTS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HARDEE COUNTY IDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt094765
IRS990/TotalAssetsGrp/BOYAmt063307
IRS990/TotalAssetsGrp/EOYAmt094765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335600
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04423
IRS990/TotalLiabilitiesEOYAmt05725
IRS990/TotalLiabilitiesGrp/BOYAmt04423
IRS990/TotalLiabilitiesGrp/EOYAmt05725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089040
IRS990/TotalProgramServiceExpensesAmt0212646
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt011000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094765
IRS990/TravelGrp/ProgramServicesAmt011549
IRS990/TravelGrp/TotalAmt011549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10325 ORANGE AVENUE
IRS990/USAddress/City0WAUCHULA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033873
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HARDEEBUSINESS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08637733030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARDEE COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0650704795
ReturnHeader/Filer/PhoneNum08637733030
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 458
ReturnHeader/Filer/USAddress/City0WAUCHULA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0338730458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WICKS BROWN WILLIAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10140 S COMMERCE AVENUE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,765
Liabilities
$5,725
Net assets
$89,040
Revenue
$346,600
Expenses
$316,444
Net income
$30,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$9.20$8.82$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$8.06$6.66$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$4.01$4.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.97$3.85$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$3.37$3.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$3.80$3.67$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.26$3.71$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.94$3.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$2.86$3.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$3.47$3.16$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$3.14
2012Summary only. Only limited summary data is available for this year.$0.70$0.05$0.66$2.87$2.54$0.33
2011Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$2.61$2.84$0.23