Civic Intelligence

Hardee County Economic Development Council Inc.

990 • Fiscal year 2016 • EIN 65-0704795

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 22, 2016

Organization ProfileWWW.HARDEEBUSINESS.COM
PO Box 458Wauchula, FL 33873-0458

(863) 773-3030

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,068

Down $19,817 (-30%) from 2015

Net Assets

Down

$47,068

Down $14,521 (-24%) from 2015

Liabilities

Down

$0

Down $5,296 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$294,452

Up $8,239 (+2.9%) from 2015

Expenses

Down

$308,973

Down $4,691 (-1.5%) from 2015

Net Income

Up

-$14,521

Up $12,930 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$47,068
Liabilities$0
Net Assets$47,068
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$294,452
Expenses$308,973
Net Income-$14,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 22, 2016
Return Version
2015v3.0
Gross Receipts
$294,452
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$66,806$47,068▼ $19,738
Land, Buildings, and Equipment, Net$79--
Total Assets$66,885$47,068▼ $19,817
Liabilities
Accounts Payable and Accrued Expenses$5,296--
Total Liabilities$5,296$0▼ $5,296
Net Assets / Fund Balance
Unrestricted Net Assets$61,589$47,068▼ $14,521
Total Net Assets Fund Balance$61,589$47,068▼ $14,521
Total Liabilities and Net Assets / Fund Balance$66,885$47,068▼ $19,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,117$10,117
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Vanessa HernandezChair
Gene DavisVice Chair
Diana YoumansDirector
Donald SamuelsDirector
Dottie ConerlyDirector
JOHN O'NEALDirector
Lory DurranceDirector
Monica ReasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$281,452
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,000
Change in Net Assets
$-14,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,614
Other Expenses$77,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,130$69,484-$231,614
Occupancy$17,204$17,205-$34,409
Travel$19,323--$19,323
Office Expenses$7,844$9,388-$17,232
Other Expenses$5,691--$5,691
Insurance-$400-$400
Advertising$225--$225
Depreciation Depletion-$79-$79
Total Functional Expenses$212,417$96,556$0$308,973
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 8B

“N\a - no committees have authority to act on behalf of governing body.”

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

“The form 990 is prepared by a cpa and it is provided to management who reviews and approves the tax return before it's filed with the irs.”

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

Filer Name
Hardee County Economic Development
EIN
65-0704795
Phone
8637733030
Address
PO BOX 458, WAUCHULA, FL 33873-0458

Signing Officer

Name
Vanessa Hernandez
Title
Chair
Phone
8637733030
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Hernandez
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Wicks Brown Williams & Co
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
John W Davis
Phone
8633821157
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE HARDEE BOCC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N\A - NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA AND IT IS PROVIDED TO MANAGEMENT WHO REVIEWS AND APPROVES THE TAX RETURN BEFORE IT'S FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS GRANTED TO THE EXECUTIVE DIRECTOR UPON APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS GRANTED TO EMPLOYEES UPON APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine1Txt0HARDEE COUNTY IDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410746749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECON DEVEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUCHULA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033873
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030952
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENTS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARDEE COUNTY IDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066885
IRS990/TotalAssetsEOYAmt047068
IRS990/TotalAssetsGrp/BOYAmt066885
IRS990/TotalAssetsGrp/EOYAmt047068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281452
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05296
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05296
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047068
IRS990/TotalProgramServiceExpensesAmt0212417
IRS990/TotalRevenueGrp/ExclusionAmt013000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047068
IRS990/TravelGrp/ProgramServicesAmt019323
IRS990/TravelGrp/TotalAmt019323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 ORANGE AVE
IRS990/USAddress/CityNm0WAUCHULA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033873
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HARDEEBUSINESS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08637733030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDEE COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0650704795
ReturnHeader/Filer/PhoneNum08637733030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/Filer/USAddress/CityNm0WAUCHULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338730458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703601
ReturnHeader/PreparerPersonGrp/PhoneNum08633821157
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DAVIS
ReturnHeader/ReturnTs02017-01-13T16:06:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,068
Liabilities
$0
Net assets
$47,068
Revenue
$294,452
Expenses
$308,973
Net income
-$14,521
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