Civic Intelligence

Hardee County Economic Development Council Inc.

990 • Fiscal year 2018 • EIN 65-0704795

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 03, 2019

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

98th percentile

709%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$17,290

Up $15,154 (+709%) from 2017

Net Assets

Up

$15,054

Up $12,918 (+605%) from 2017

Liabilities

Up

$2,236

Up $2,236 from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$380,208

Up $54,175 (+17%) from 2017

Expenses

Down

$367,290

Down $3,675 (-1.0%) from 2017

Net Income

Up

$12,918

Up $57,850 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$17,290
Liabilities$2,236
Net Assets$15,054
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$380,208
Expenses$367,290
Net Income$12,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.3
Gross Receipts
$380,208
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$2,136$15,092▲ $12,956
Land, Buildings, and Equipment, Net-$2,198-
Total Assets$2,136$17,290▲ $15,154
Liabilities
Other Liabilities-$2,236-
Total Liabilities$0$2,236▲ $2,236
Net Assets / Fund Balance
Unrestricted Net Assets$2,136$15,054▲ $12,918
Total Net Assets Fund Balance$2,136$15,054▲ $12,918
Total Liabilities and Net Assets / Fund Balance$2,136$17,290▲ $15,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,198$7,436$9,634
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gene DavisChair
Vanessa HernandezPast Chair
Tommy WatkinsVice Chair
Calli WardDirector
Courtney GreenDirector
Lory DurranceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$368,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,000
Change in Net Assets
$12,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,896
Other Expenses$80,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,827$86,069-$286,896
Occupancy$17,032$17,033-$34,065
Office Expenses$27,595$2,767-$30,362
Travel$8,694--$8,694
Other Expenses$5,381--$5,381
Insurance-$1,855-$1,855
Depreciation Depletion-$37-$37
Total Functional Expenses$259,529$107,761$0$367,290
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$2,236
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

“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
Gene Davis
Title
Chair
Phone
8637733030
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Davis
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
Charles P Cox
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/ExplanationTxt1THE 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/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.
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0158208
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
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IRS990/TotalAssetsGrp/BOYAmt02136
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368208
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367290
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017290
IRS990/TravelGrp/ProgramServicesAmt08694
IRS990/TravelGrp/TotalAmt08694
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015054
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IRS990/USAddress/CityNm0WAUCHULA
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08637733030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FD6C6B444505F1C88387ED88DBB8292A2CEA7FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FD6C6B444505F1C88387ED88DBB8292A2CEA7FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.115.183.90
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:01:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703601
ReturnHeader/PreparerPersonGrp/PhoneNum08633821157
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P COX
ReturnHeader/ReturnTs02019-01-09T08:01:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,290
Liabilities
$2,236
Net assets
$15,054
Revenue
$380,208
Expenses
$367,290
Net income
$12,918
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