Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Glades County Economic Development Council Inc
990EZ • Fiscal year 2013 • EIN 65-0964989
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 45.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$54,162
Up $11,327 (+26%) from 2012
Net Assets
Up$54,162
Up $13,054 (+32%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$107,454
Up $8,042 (+8.1%) from 2012
Expenses
Down$94,400
Down $6,211 (-6.2%) from 2012
Net Income
Up$13,054
Up $14,253 (+1189%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 27, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $107,690
Mission and Program Overview
Mission
Promote Economic development within Glades County Fl
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTED COUNTY ECOTURISM IN GLADES COUNTY FL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACY WHIRLS SISK | Executive Director | FT | $48,810 | - | $48,810 |
| TOMMY PERRY | Chairman & Director | PT | $0 | - | - |
| MARK MORTON | V-Chairman & Director | PT | $0 | - | - |
| ANDREW COUSE | Treasurer & Director | PT | $0 | - | - |
| PAUL MCGHEHEE | Secretary & Director | PT | $0 | - | - |
| JOHN AHERN | Director | - | $0 | - | - |
| SHANNON HALL | Director | - | $0 | - | - |
| RUSSELL ECHOLS | Director | - | $0 | - | - |
| JOE CHARLES | Director | - | $0 | - | - |
| PATTY REGISTER | Direcor | - | $0 | - | - |
| KEVIN HATFIELD | Director | - | $0 | - | - |
| MISSIE BARLETTO | Director | - | $0 | - | - |
| TERESA CHANDLER | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,747 | $15,747 | - | $15,747 |
| Total Events | $15,747 | $15,747 | $236 | $15,511 |
Filing and Contact Details
Filer
- EIN
- 65-0964989
- Phone
- 8639460300
Signing Officer
- Name
- Tracy Sisk
- Title
- Executive Director
- Phone
- 8639460300
- Signed
- 2014-03-27
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John T Mccallum
- Phone
- 8639838590
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Business development 7405. Conference and meetings 83. Insurance 1426. Licenses and permits 123. Miscellaneous 2893. Office supplies 1168. Payroll taxes 5497. Dues and subscriptions 370. Bank service charges 13. Advertising 838. Supplies 121. Economic development foundation 285. Postage 272. Telephone 4530. Depreciation 1513. Mileage 1011.”
Form 990EZ, Part II, Line 24
“Office equipment less accumulated depreciation 3693. 2895.”
Form 990EZ, Part II, Line 26
“Payroll tax liabilities 65. 0. Miscellaneous 1662. 0.”
Form 990, Part IX, Line 24F
“Other expense taxes and licenses insurance”
Raw XML Appendix164 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRACY WHIRLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8639460300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O Box 1003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Moore Haven |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51267 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53565 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13054 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 925 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42835 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54162 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15747 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107690 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 38375 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41108 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41108 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54162 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 48810 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOMMY PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK MORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW COUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL MCGHEHEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN AHERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHANNON HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RUSSELL ECHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE CHARLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PATTY REGISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KEVIN HATFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MISSIE BARLETTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TERESA CHANDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TRACY WHIRLS SISK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman & Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-Chairman & Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer & Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary & Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Direcor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3693 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2895 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27548 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote Economic development within Glades County Fl |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 204 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTED COUNTY ECOTURISM IN GLADES COUNTY FL |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65723 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 236 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15511 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1727 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94400 |
| IRS990EZ/TotalRevenueAmt | 0 | 107454 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESS DEVELOPMENT 7405. CONFERENCE AND MEETINGS 83. INSURANCE 1426. LICENSES AND PERMITS 123. MISCELLANEOUS 2893. OFFICE SUPPLIES 1168. PAYROLL TAXES 5497. DUES AND SUBSCRIPTIONS 370. BANK SERVICE CHARGES 13. ADVERTISING 838. SUPPLIES 121. ECONOMIC DEVELOPMENT FOUNDATION 285. POSTAGE 272. TELEPHONE 4530. DEPRECIATION 1513. MILEAGE 1011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE EQUIPMENT LESS ACCUMULATED DEPRECIATION 3693. 2895. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITIES 65. 0. MISCELLANEOUS 1662. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER EXPENSE TAXES AND LICENSES INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY SISK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8639460300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Glades County Economic Development Council Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLAD |
| ReturnHeader/Filer/EIN | 0 | 650964989 |
| ReturnHeader/Filer/PhoneNum | 0 | 8639460300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 1003 |
| ReturnHeader/Filer/USAddress/City | 0 | Moore Haven |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN T MCCALLUM & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 626 W SUGARLAND HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLEWISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8639838590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN T MCCALLUM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-04-02T07:54:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,162
- Liabilities
- -
- Net assets
- $54,162
- Revenue
- $107,454
- Expenses
- $94,400
- Net income
- $13,054