Civic Intelligence

Glades County Economic Development Council Inc

990EZ • Fiscal year 2012 • EIN 65-0964989

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization ProfileN/A
P O Box 100333471
Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$42,835

Up $373 (+0.9%) from 2011

Net Assets

Down

$41,108

Down $1,199 (-2.8%) from 2011

Liabilities

Up

$1,727

Up $1,572 (+1014%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$99,412

Up $11,087 (+13%) from 2011

Expenses

Up

$100,611

Up $11,384 (+13%) from 2011

Net Income

Down

-$1,199

Down $297 (-33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2010: $43,341Liabilities 2010: $132Net Assets 2010: $43,2092010Assets 2011: $42,462Liabilities 2011: $155Net Assets 2011: $42,3072011Assets 2012: $42,835Liabilities 2012: $1,727Net Assets 2012: $41,1082012Assets 2013: $54,162Net Assets 2013: $54,1622013Assets 2014: $49,069Liabilities 2014: $1,982Net Assets 2014: $47,0872014Assets 2015: $41,562Liabilities 2015: $1,549Net Assets 2015: $40,0132015Assets 2016: $31,623Liabilities 2016: $109Net Assets 2016: $31,5142016Assets 2017: $25,103Liabilities 2017: $1,260Net Assets 2017: $23,8432017Assets 2018: $30,374Liabilities 2018: $4,452Net Assets 2018: $25,9222018Assets 2019: $39,769Liabilities 2019: $0Net Assets 2019: $39,7692019Assets 2020: $38,856Liabilities 2020: $1,250Net Assets 2020: $37,6062020Assets 2021: $47,832Liabilities 2021: $5,936Net Assets 2021: $41,8962021Assets 2022: $46,066Liabilities 2022: $1,098Net Assets 2022: $44,9682022Assets 2023: $35,884Liabilities 2023: $1,086Net Assets 2023: $34,7982023Assets 2024: $34,705Liabilities 2024: $1,083Net Assets 2024: $33,6222024

Highlighted filing

2012

Assets$42,835
Liabilities$1,727
Net Assets$41,108
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $87,530Expenses 2010: $80,768Net Income 2010: $6,7622010Revenue 2011: $88,325Expenses 2011: $89,227Net Income 2011: -$9022011Revenue 2012: $99,412Expenses 2012: $100,611Net Income 2012: -$1,1992012Revenue 2013: $107,454Expenses 2013: $94,400Net Income 2013: $13,0542013Revenue 2014: $101,206Expenses 2014: $108,281Net Income 2014: -$7,0752014Revenue 2015: $97,166Expenses 2015: $104,240Net Income 2015: -$7,0742015Revenue 2016: $95,819Expenses 2016: $103,398Net Income 2016: -$7,5792016Revenue 2017: $117,315Expenses 2017: $124,986Net Income 2017: -$7,6712017Revenue 2018: $123,584Expenses 2018: $121,505Net Income 2018: $2,0792018Revenue 2019: $120,769Expenses 2019: $106,922Net Income 2019: $13,8472019Revenue 2020: $90,298Expenses 2020: $92,461Net Income 2020: -$2,1632020Revenue 2021: $82,002Expenses 2021: $77,712Net Income 2021: $4,2902021Revenue 2022: $86,224Expenses 2022: $83,152Net Income 2022: $3,0722022Revenue 2023: $77,262Expenses 2023: $87,432Net Income 2023: -$10,1702023Revenue 2024: $78,041Expenses 2024: $79,217Net Income 2024: -$1,1762024

Highlighted filing

2012

Revenue$99,412
Expenses$100,611
Net Income-$1,199
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote Economic development within Glades County Fl

Filing and Contact Details

Filer

EIN
65-0964989
Raw XML Appendix155 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.

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IRS990EZ/FeesAndOthPymtToIndContractors0938
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1243403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOMMY PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW COUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL MCGHEHEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN AHERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHANNON HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUSSELL ECHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATTY REGISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEVIN HATFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MISSIE BARLETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TERESA CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TRACY WHIRLS SISK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman & Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-Chairman & Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer & Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary & Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Direcor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Executive Director
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03693
IRS990EZ/OtherExpensesTotal035541
IRS990EZ/PrimaryExemptPurpose0Promote Economic development within Glades County Fl
IRS990EZ/PrintingPublicationsPostage01541
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED COUNTY ECOTURISM IN GLADES COUNTY FL
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/SumOfTotalLiabilities/EOY01727
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1003
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033471
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IRS990EZ/TotalExpenses0100611
IRS990EZ/TotalRevenue099412
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS DEVELOPMENT 12839. CONFERENCE AND MEETINGS 128. INSURANCE 1569. LICENSES AND PERMITS 1302. MISCELLANEOUS 1434. OFFICE SUPPLIES 948. PAYROLL TAXES 5661. WEB HOSTING 2910. DUES AND SUBSCRIPTIONS 435. BANK SERVICE CHARGES 30. ADVERTISING 326. SUPPLIES 88. DEPRECIATION 923. ECONOMIC DEVELOPMENT FOUNDATION 600. POSTAGE 196. TELEPHONE 6152.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT LESS ACCUMULATED DEPRECIATION 0. 3693.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX LIABILITIES 155. 65. MISCELLANEOUS 0. 1662.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER EXPENSE TAXES AND LICENSES INSURANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650964989
ReturnHeader/Filer/Name/BusinessNameLine10GLADES COUNTY ECONOMIC DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/Phone08639460300
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1003
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ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0TRACY SISK
ReturnHeader/Officer/Phone08639460300
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN T MCCALLUM & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10626 W SUGARLAND HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEWISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033440
ReturnHeader/Preparer/Name0JOHN T MCCALLUM
ReturnHeader/Preparer/Phone08639838590
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T15:50:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,835
Liabilities
$1,727
Net assets
$41,108
Revenue
$99,412
Expenses
$100,611
Net income
-$1,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.78$0.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.77$0.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.86$0.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.82$0.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.90$0.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.21$1.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.24$1.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.17$1.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.96$1.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.97$1.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.01$1.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.07$0.94$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.99$1.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.88$0.89$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.88$0.81$0.07