Civic Intelligence

Hendry County Economic Development Council Inc

990 • Fiscal year 2017 • EIN 65-0783834

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 19, 2017

Organization ProfileN/A
PO Box 2518Labelle, FL 33975

(863) 675-3903

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$154,068

Down $18,360 (-11%) from 2016

Net Assets

Down

$154,068

Down $11,375 (-6.9%) from 2016

Liabilities

Down

$0

Down $6,985 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$243,182

Up $1,013 (+0.4%) from 2016

Expenses

Up

$254,557

Up $30,826 (+14%) from 2016

Net Income

Down

-$11,375

Down $29,813 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $112,397Liabilities 2010: $16,018Net Assets 2010: $96,3792010Assets 2011: $103,805Liabilities 2011: $5,958Net Assets 2011: $97,8472011Assets 2012: $112,140Liabilities 2012: $7,177Net Assets 2012: $104,9632012Assets 2013: $129,555Liabilities 2013: $4,145Net Assets 2013: $125,4102013Assets 2014: $135,578Liabilities 2014: $4,737Net Assets 2014: $130,8442014Assets 2015: $154,963Liabilities 2015: $7,958Net Assets 2015: $147,0052015Assets 2016: $172,428Liabilities 2016: $6,985Net Assets 2016: $165,4432016Assets 2017: $154,068Liabilities 2017: $0Net Assets 2017: $154,0682017Assets 2018: $230,504Liabilities 2018: $0Net Assets 2018: $230,5042018Assets 2019: $269,740Liabilities 2019: $2,389Net Assets 2019: $267,3512019Assets 2020: $260,799Liabilities 2020: $2,568Net Assets 2020: $258,2312020Assets 2021: $215,632Liabilities 2021: $1,324Net Assets 2021: $214,3082021Assets 2022: $176,390Liabilities 2022: $1,838Net Assets 2022: $174,5522022Assets 2023: $178,047Liabilities 2023: $42Net Assets 2023: $178,0052023Assets 2025: $132,114Liabilities 2025: $0Net Assets 2025: $132,1142025

Highlighted filing

2017

Assets$154,068
Liabilities$0
Net Assets$154,068
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $207,2072010Revenue 2011: $314,455Expenses 2011: $312,988Net Income 2011: $1,4672011Revenue 2012: $234,591Expenses 2012: $227,475Net Income 2012: $7,1162012Revenue 2013: $236,292Expenses 2013: $215,845Net Income 2013: $20,4472013Revenue 2014: $314,774Expenses 2014: $309,341Net Income 2014: $5,4332014Revenue 2015: $222,096Expenses 2015: $205,935Net Income 2015: $16,1612015Revenue 2016: $242,169Expenses 2016: $223,731Net Income 2016: $18,4382016Revenue 2017: $243,182Expenses 2017: $254,557Net Income 2017: -$11,3752017Revenue 2018: $198,620Expenses 2018: $122,184Net Income 2018: $76,4362018Revenue 2019: $237,406Expenses 2019: $200,559Net Income 2019: $36,8472019Revenue 2020: $185,702Expenses 2020: $194,822Net Income 2020: -$9,1202020Revenue 2021: $159,229Expenses 2021: $203,152Net Income 2021: -$43,9232021Revenue 2022: $238,829Expenses 2022: $278,585Net Income 2022: -$39,7562022Revenue 2023: $236,982Expenses 2023: $233,529Net Income 2023: $3,4532023Revenue 2025: $210,574Expenses 2025: $234,265Net Income 2025: -$23,6912025

Highlighted filing

2017

Revenue$243,182
Expenses$254,557
Net Income-$11,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$243,182
Mission and Program Overview

Mission

Promote economic development in hendry county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,403$138,912▼ $9,491
Land, Buildings, and Equipment, Net$15,526$14,607▼ $919
Accounts Receivable$7,950$0▼ $7,950
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$172,428$154,068▼ $18,360
Other Assets Total$549$549→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,985--
Total Liabilities$6,985$0▼ $6,985
Net Assets / Fund Balance
Unrestricted Net Assets$165,443$154,068▼ $11,375
Total Net Assets Fund Balance$165,443$154,068▼ $11,375
Total Liabilities and Net Assets / Fund Balance$172,428$154,068▼ $18,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,019$8,232$22,251
Other Land Buildings$588$11,188$11,776
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tuesday TrittChairman
Brent KettlerPresident
Mark ChapmanVice Chairman
Carl HoganSecretary
Josh KellamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,735
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$51,440
All Other Contributions
$50,000
Change in Net Assets
$-11,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,170
Other Expenses$126,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,656--$101,656
Advertising$45,868--$45,868
Payroll Taxes$26,514--$26,514
Occupancy$6,766--$6,766
Insurance$6,626--$6,626
Office Expenses$4,875--$4,875
All Other Expenses$4,438--$4,438
Fees for Services Other$3,203--$3,203
Other Expenses$2,393--$2,393
Depreciation Depletion$1,766--$1,766
Payment Travel Entrtnmnt Publicly Ofcl$1,752--$1,752
Total Functional Expenses$254,557$0$0$254,557
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Part vi, line 19the organization provides copies of its financial statements and other documents upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Part vi, line 11athe principal officer reviews the return prior to signing”

Filing and Contact Details

Filer

Filer Name
Hendry County Economic Development
EIN
65-0783834
Phone
8636753903
Address
PO BOX 2518, LABELLE, FL 33975

Signing Officer

Name
Tuesday Tritt
Title
Chairman
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
20
Employees
3
Volunteers
30

Preparer

Firm
Labelle CPA
Address
P O Box 1466, Labelle, FL 33975
Preparer
Andrew J Higginbotham
Phone
8636753903
Raw XML Appendix348 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/AccountsPayableAccrExpnssGrp/BOYAmt06985
IRS990/AccountsReceivableGrp/BOYAmt07950
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE ECONOMIC DEVELOPMENT IN HENDRY COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt045868
IRS990/AdvertisingGrp/TotalAmt045868
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt050000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04438
IRS990/AllOtherExpensesGrp/TotalAmt04438
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LABELLE CPA PA
IRS990/BooksInCareOfDetail/PhoneNum08636753903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1466
IRS990/BooksInCareOfDetail/USAddress/CityNm0LABELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033975
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148403
IRS990/CashNonInterestBearingGrp/EOYAmt0138912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0126387
IRS990/CYOtherRevenueAmt051440
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11375
IRS990/CYSalariesCompEmpBnftPaidAmt0128170
IRS990/CYTotalExpensesAmt0254557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243182
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01766
IRS990/DepreciationDepletionGrp/TotalAmt01766
IRS990/Desc0HCEDC FUNDED VARIOUS COMMUNITY PROJECTS, HELD SPECIAL EVENTS AND WAS RESPONSIBLE FOR BRINGING NEW BUSINESSES TO HENDRY COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03203
IRS990/FeesForServicesOtherGrp/TotalAmt03203
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TUESDAY TRITT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT KETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH KELLAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL HOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0140076
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06626
IRS990/InsuranceGrp/TotalAmt06626
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014607
IRS990/LandBldgEquipCostOrOtherBssAmt034027
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01659
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE ECONOMIC DEVELOPMENT IN HENDRY COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165443
IRS990/NetAssetsOrFundBalancesEOYAmt0154068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06766
IRS990/OccupancyGrp/TotalAmt06766
IRS990/OfficeExpensesGrp/ProgramServicesAmt04875
IRS990/OfficeExpensesGrp/TotalAmt04875
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0549
IRS990/OtherAssetsTotalGrp/EOYAmt0549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL IMPROVEMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CAR ALLOWANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt033283
IRS990/OtherExpensesGrp/ProgramServicesAmt111585
IRS990/OtherExpensesGrp/ProgramServicesAmt23832
IRS990/OtherExpensesGrp/ProgramServicesAmt32393
IRS990/OtherExpensesGrp/TotalAmt033283
IRS990/OtherExpensesGrp/TotalAmt111585
IRS990/OtherExpensesGrp/TotalAmt23832
IRS990/OtherExpensesGrp/TotalAmt32393
IRS990/OtherRevenueMiscGrp/Desc0CAPTAIN HENDRY DINNER REV
IRS990/OtherRevenueMiscGrp/Desc1LEADERSHIP REVENUE
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036440
IRS990/OtherRevenueMiscGrp/ExclusionAmt115000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115000
IRS990/OtherRevenueTotalAmt051440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026514
IRS990/PayrollTaxesGrp/TotalAmt026514
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01752
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01752
IRS990/PYOtherExpensesAmt070907
IRS990/PYOtherRevenueAmt049628
IRS990/PYRevenuesLessExpensesAmt018438
IRS990/PYSalariesCompEmpBnftPaidAmt0152824
IRS990/PYTotalExpensesAmt0223731
IRS990/PYTotalRevenueAmt0242169
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11375
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 19THE ORGANIZATION PROVIDES COPIES OF ITS FINANCIAL STATEMENTS AND OTHER DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 11ATHE PRINCIPAL OFFICER REVIEWS THE RETURN PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172428
IRS990/TotalAssetsEOYAmt0154068
IRS990/TotalAssetsGrp/BOYAmt0172428
IRS990/TotalAssetsGrp/EOYAmt0154068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191735
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254557
IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesBOYAmt06985
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06985
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154068
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154068
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154068
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TUESDAY TRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDRY COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0650783834
ReturnHeader/Filer/PhoneNum08636753903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2518
ReturnHeader/Filer/USAddress/CityNm0LABELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Labelle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Labelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033975
ReturnHeader/PreparerPersonGrp/PhoneNum08636753903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew J Higginbotham
ReturnHeader/ReturnTs02017-12-19T01:42:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,068
Liabilities
$0
Net assets
$154,068
Revenue
$243,182
Expenses
$254,557
Net income
-$11,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.11$2.34$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$2.37$2.34$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.75$2.39$2.79$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.14$1.59$2.03$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.03$2.58$1.86$1.95$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.02$2.67$2.37$2.01$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.99$1.22$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.43$2.55$0.11
2016Summary only. Only limited summary data is available for this year.$1.72$0.07$1.65$2.42$2.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.47$2.22$2.06$0.16
2014Summary only. Only limited summary data is available for this year.$1.36$0.05$1.31$3.15$3.09$0.05
2013Summary only. Only limited summary data is available for this year.$1.30$0.04$1.25$2.36$2.16$0.20
2012Summary only. Only limited summary data is available for this year.$1.12$0.07$1.05$2.35$2.27$0.07
2011Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$3.14$3.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.16$0.96$2.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits