Civic Intelligence

Hardee County Economic Development Council Inc.

990 • Fiscal year 2020 • EIN 65-0704795

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 01, 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

176%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,652

Up $8,700 (+176%) from 2019

Net Assets

Up

$13,652

Up $11,435 (+516%) from 2019

Liabilities

Down

$0

Down $2,735 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$396,702

Up $60,007 (+18%) from 2019

Expenses

Up

$385,267

Up $35,735 (+10%) from 2019

Net Income

Up

$11,435

Up $24,272 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$13,652
Liabilities$0
Net Assets$13,652
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$396,702
Expenses$385,267
Net Income$11,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$396,702
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$1,865$10,200▲ $8,335
Land, Buildings, and Equipment, Net$3,087$3,452▲ $365
Total Assets$4,952$13,652▲ $8,700
Liabilities
Other Liabilities$2,735--
Total Liabilities$2,735$0▼ $2,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,217$13,652▲ $11,435
Total Net Assets Fund Balance$2,217$13,652▲ $11,435
Total Liabilities and Net Assets / Fund Balance$4,952$13,652▲ $8,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,452$7,205$10,657
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas WatkinsChair
Denise GrimsleyVice Chair
Calli WardDirector
Courtney GreenDirector
Henry DavisDirector
Justin SmithDirector
Lee MikellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$386,702
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,000
Change in Net Assets
$11,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,564
Other Expenses$61,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,495$97,069-$323,564
Occupancy$17,544$17,544-$35,088
Office Expenses$11,646$2,186-$13,832
Other Expenses$6,886--$6,886
Insurance-$2,621-$2,621
Travel$2,464--$2,464
Depreciation Depletion-$812-$812
Total Functional Expenses$265,035$120,232$0$385,267
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 35% controlled entity
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
Thomas Watkins
Title
Chair
Phone
8637733030
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Watkins
Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
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
Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SARAH PELHAM
IRS990/BooksInCareOfDetail/PhoneNum08637733030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 EAST MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUCHULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033873
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01865
IRS990/CashNonInterestBearingGrp/EOYAmt010200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061703
IRS990/CYOtherRevenueAmt010000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011435
IRS990/CYSalariesCompEmpBnftPaidAmt0323564
IRS990/CYTotalExpensesAmt0385267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0812
IRS990/DepreciationDepletionGrp/TotalAmt0812
IRS990/Desc0THIS ORGANIZATION'S EXEMPT PURPOSE ACHIEVEMENT IS TO MAXIMIZE THE ORDERLY, PROGRESSIVE ECONOMIC DIVERSIFICATION OF HARDEE COUNTY TO HELP ENSURE A SUPERIOR QUALITY OF LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE GRIMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE MIKELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CALLI WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0386702
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396702
IRS990/GrossRentsGrp/RealAmt010000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02621
IRS990/InsuranceGrp/TotalAmt02621
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03452
IRS990/LandBldgEquipCostOrOtherBssAmt010657
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02217
IRS990/NetAssetsOrFundBalancesEOYAmt013652
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017544
IRS990/OccupancyGrp/ProgramServicesAmt017544
IRS990/OccupancyGrp/TotalAmt035088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OfficeExpensesGrp/ProgramServicesAmt011646
IRS990/OfficeExpensesGrp/TotalAmt013832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt06886
IRS990/OtherExpensesGrp/TotalAmt06886
IRS990/OtherLiabilitiesGrp/BOYAmt02735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS WATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071503
IRS990/PYOtherRevenueAmt012000
IRS990/PYRevenuesLessExpensesAmt0-12837
IRS990/PYSalariesCompEmpBnftPaidAmt0278029
IRS990/PYTotalExpensesAmt0349532
IRS990/PYTotalRevenueAmt0336695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt01675090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675090
IRS990ScheduleA/TotalSupportAmt01734090
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/OtherLandBuildingsGrp/BookValueAmt03452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
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/BusinessNameLine1Txt0HARDEE COUNTY IDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900586572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECON DEVEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 EAST MAIN ST
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/InvolvedAmt0204002
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04952
IRS990/TotalAssetsEOYAmt013652
IRS990/TotalAssetsGrp/BOYAmt04952
IRS990/TotalAssetsGrp/EOYAmt013652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386702
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02735
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02735
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013652
IRS990/TotalProgramServiceExpensesAmt0265035
IRS990/TotalRevenueGrp/ExclusionAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013652
IRS990/TravelGrp/ProgramServicesAmt02464
IRS990/TravelGrp/TotalAmt02464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 EAST MAIN ST
IRS990/USAddress/CityNm0WAUCHULA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033873
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HARDEEBUSINESS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08637733030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDEE COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0650704795
ReturnHeader/Filer/PhoneNum08637733030
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WAUCHULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033873
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FD6C6B444505F1C88387ED88DBB8292A2CEA7FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FD6C6B444505F1C88387ED88DBB8292A2CEA7FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.115.183.90
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:37:24
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/PreparationDt02020-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P COX
ReturnHeader/ReturnTs02020-12-10T15:37:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,652
Liabilities
$0
Net assets
$13,652
Revenue
$396,702
Expenses
$385,267
Net income
$11,435
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