Civic Intelligence

Hendry County Economic Development Council Inc

990 • Fiscal year 2021 • EIN 65-0783834

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 12, 2022

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$69,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$215,632

Down $45,167 (-17%) from 2020

Net Assets

Down

$214,308

Down $43,923 (-17%) from 2020

Liabilities

Down

$1,324

Down $1,244 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Down

$159,229

Down $26,473 (-14%) from 2020

Expenses

Up

$203,152

Up $8,330 (+4.3%) from 2020

Net Income

Down

-$43,923

Down $34,803 (-382%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$215,632
Liabilities$1,324
Net Assets$214,308
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$159,229
Expenses$203,152
Net Income-$43,923
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$159,229
Mission and Program Overview

Mission

Promote economic development in hendry county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,569$205,515▼ $44,054
Land, Buildings, and Equipment, Net$10,680$9,567▼ $1,113
Savings and Temporary Cash Investments-$0-
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$260,799$215,632▼ $45,167
Other Assets Total$550$550→ $0
Liabilities
Other Liabilities$2,568$1,324▼ $1,244
Total Liabilities$2,568$1,324▼ $1,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,231$214,308▼ $43,923
Total Net Assets Fund Balance$258,231$214,308▼ $43,923
Total Liabilities and Net Assets / Fund Balance$260,799$215,632▼ $45,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,567$12,684$22,251
Other Land Buildings-$11,776$11,776
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Heather DanielsDirector$69,250$69,250

Board Members and Trustees

NameTitle
Tuesday TrittChairman
Mark ChapmanVice Chairman
Brannan ThomasSecretary
Josh KellamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,229
Change in Net Assets
$-43,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,315
Other Expenses$80,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,530--$70,530
Fees for Services Other$52,542--$52,542
Other Salaries and Wages$41,083--$41,083
Payroll Taxes$10,702--$10,702
Conferences and Meetings$5,432--$5,432
Occupancy$3,693--$3,693
Insurance$2,538--$2,538
Office Expenses$1,320--$1,320
Depreciation Depletion$1,113--$1,113
Advertising$1,059--$1,059
Travel$1,007--$1,007
Other Expenses$48--$48
Total Functional Expenses$203,152$0$0$203,152
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
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$1,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
3
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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IRS990/TotalContributionsAmt0159229
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214308
IRS990/TotalProgramServiceExpensesAmt0203152
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt069250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159229
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215632
IRS990/TravelGrp/ProgramServicesAmt01007
IRS990/TravelGrp/TotalAmt01007
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TUESDAY TRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDRY COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1466
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ReturnHeader/PreparerPersonGrp/PhoneNum08636753903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew J Higginbotham
ReturnHeader/ReturnTs02022-01-12T05:52:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TUESDAY
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,632
Liabilities
$1,324
Net assets
$214,308
Revenue
$159,229
Expenses
$203,152
Net income
-$43,923
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
2021Detailed filing. Detailed filing data is available for this year.$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
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