Civic Intelligence

Hardee County Economic Development Council Inc.

990 • Fiscal year 2019 • EIN 65-0704795

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 20, 2020

Organization ProfileWWW.HARDEEBUSINESS.COM
107 East Main StreetWauchula, FL 33873

(863) 773-3030

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,952

Down $12,338 (-71%) from 2018

Net Assets

Down

$2,217

Down $12,837 (-85%) from 2018

Liabilities

Up

$2,735

Up $499 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$336,695

Down $43,513 (-11%) from 2018

Expenses

Down

$349,532

Down $17,758 (-4.8%) from 2018

Net Income

Down

-$12,837

Down $25,755 (-199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$4,952
Liabilities$2,735
Net Assets$2,217
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$336,695
Expenses$349,532
Net Income-$12,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$336,695
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
Land, Buildings, and Equipment, Net$2,198$3,087▲ $889
Cash and Non-Interest-Bearing Accounts$15,092$1,865▼ $13,227
Total Assets$17,290$4,952▼ $12,338
Liabilities
Other Liabilities$2,236$2,735▲ $499
Total Liabilities$2,236$2,735▲ $499
Net Assets / Fund Balance
Unrestricted Net Assets$15,054$2,217▼ $12,837
Total Net Assets Fund Balance$15,054$2,217▼ $12,837
Total Liabilities and Net Assets / Fund Balance$17,290$4,952▼ $12,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,087$8,005$11,092
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gene DavisChair
Tommy WatkinsVice Chair
Calli WardDirector
Courtney GreenDirector
Denise GrimsleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$324,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,000
Change in Net Assets
$-12,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,029
Other Expenses$71,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,620$83,409-$278,029
Occupancy$17,318$17,318-$34,636
Office Expenses$17,148$3,914-$21,062
Travel$5,985--$5,985
Other Expenses$5,346--$5,346
Insurance-$2,510-$2,510
Advertising$1,395--$1,395
Depreciation Depletion-$569-$569
Total Functional Expenses$241,812$107,720$0$349,532
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$2,735
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
107 EAST MAIN STREET, WAUCHULA, FL 33873

Signing Officer

Name
Gene Davis
Title
Chair
Phone
8637733030
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Davis
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5

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/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0324695
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENTS RECEIVED
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349532
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GENE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08637733030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDEE COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0650704795
ReturnHeader/Filer/PhoneNum08637733030
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.115.183.90
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:43:52
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/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P COX
ReturnHeader/ReturnTs02020-01-24T15:43:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,952
Liabilities
$2,735
Net assets
$2,217
Revenue
$336,695
Expenses
$349,532
Net income
-$12,837
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