Civic Intelligence

Hendry County Economic Development Council Inc

990 • Fiscal year 2019 • EIN 65-0783834

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$269,740

Up $39,236 (+17%) from 2018

Net Assets

Up

$267,351

Up $36,847 (+16%) from 2018

Liabilities

Up

$2,389

Up $2,389 from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$237,406

Up $38,786 (+20%) from 2018

Expenses

Up

$200,559

Up $78,375 (+64%) from 2018

Net Income

Down

$36,847

Down $39,589 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$269,740
Liabilities$2,389
Net Assets$267,351
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$237,406
Expenses$200,559
Net Income$36,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$242,530
Mission and Program Overview

Mission

Promote economic development in hendry county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,743$247,187▲ $30,444
Land, Buildings, and Equipment, Net$13,212$11,817▼ $1,395
Savings and Temporary Cash Investments-$10,187-
Accounts Receivable-$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$230,504$269,740▲ $39,236
Other Assets Total$549$549→ $0
Liabilities
Other Liabilities-$2,389-
Total Liabilities$0$2,389▲ $2,389
Net Assets / Fund Balance
Unrestricted Net Assets$230,504$267,351▲ $36,847
Total Net Assets Fund Balance$230,504$267,351▲ $36,847
Total Liabilities and Net Assets / Fund Balance$230,504$269,740▲ $39,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,793$10,458$22,251
Other Land Buildings$24$11,752$11,776
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Tuesday TrittChairman
Mark ChapmanVice Chairman
Robbie CastellanosDirector
Carl HoganSecretary
Josh KellamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,815
Program Service Revenue
$15,000
Investment Income
$5
Other Revenue
$47,586
All Other Contributions
$19,850
Change in Net Assets
$36,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,385
Salaries, Compensation, and Employee Benefits$92,174
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,292--$62,292
Fees for Services Other$53,563--$53,563
Other Salaries and Wages$22,849--$22,849
Advertising$18,926--$18,926
Grants to Domestic Orgs$11,000--$11,000
Payroll Taxes$7,033--$7,033
Office Expenses$3,536--$3,536
Occupancy$3,240--$3,240
Insurance$2,128--$2,128
Travel$1,536--$1,536
Depreciation Depletion$1,395--$1,395
Other Expenses$946--$946
All Other Expenses$774--$774
Conferences and Meetings$523--$523
Total Functional Expenses$200,559$0$0$200,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hendry Public Schools FoundClewiston, FL-Education$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,486
Fundraising Direct Expenses$5,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Captain Hendry Dinner$51,486$51,486$5,124$46,362
Total Events$51,486$51,486$5,124$46,362
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
21

Preparer

Firm
Labelle CPA
Address
P O Box 1466, Labelle, FL 33975
Preparer
Andrew J Higginbotham
Phone
8636753903
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011817
IRS990ScheduleD/TotalLiabilityAmt02389
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPTAIN HENDRY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05124
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HENDRY PUBLIC SCHOOLS FOUND
IRS990ScheduleI/RecipientTable/RecipientEIN0650487714
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0475 E OSCEOLA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEWISTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033440
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230504
IRS990/TotalAssetsEOYAmt0269740
IRS990/TotalAssetsGrp/BOYAmt0230504
IRS990/TotalAssetsGrp/EOYAmt0269740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174815
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02389
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267351
IRS990/TotalProgramServiceExpensesAmt0200560
IRS990/TotalProgramServiceRevenueAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237406
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269740
IRS990/TravelGrp/ProgramServicesAmt01536
IRS990/TravelGrp/TotalAmt01536
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2518
IRS990/USAddress/CityNm0LABELLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033975
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TUESDAY TRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
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/PreparerFirmEIN0201137831
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/ReturnTs02020-02-03T07:22:18-08:00
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
$269,740
Liabilities
$2,389
Net assets
$267,351
Revenue
$237,406
Expenses
$200,559
Net income
$36,847
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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