Civic Intelligence

Florida Rural Economic Development Association Inc

990EZ • Fiscal year 2017 • EIN 81-0983466

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileN/A
3200 Commonwealth Blvd Rm/Ste 7Tallahassee, FL 32303-3173

(850) 487-1870

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.44x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

79th percentile

16%

Higher net margin than 79% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$89,823

No earlier filing loaded for comparison.

Net Assets

$34,266

No earlier filing loaded for comparison.

Liabilities

$55,557

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

$127,108

No earlier filing loaded for comparison.

Expenses

$106,705

No earlier filing loaded for comparison.

Net Income

$20,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $89,823Liabilities 2017: $55,557Net Assets 2017: $34,2662017Assets 2018: $146,071Liabilities 2018: $118,694Net Assets 2018: $27,3772018Assets 2019: $78,243Net Assets 2019: $78,2432019Assets 2020: $54,838Net Assets 2020: $54,8382020Assets 2021: $205,645Liabilities 2021: $8,310Net Assets 2021: $197,3352021Assets 2022: $242,025Liabilities 2022: $0Net Assets 2022: $242,0252022Assets 2023: $212,300Liabilities 2023: $0Net Assets 2023: $212,3002023Assets 2024: $274,451Liabilities 2024: $116,184Net Assets 2024: $158,2672024

Highlighted filing

2017

Assets$89,823
Liabilities$55,557
Net Assets$34,266
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $127,108Expenses 2017: $106,705Net Income 2017: $20,4032017Expenses 2018: $6,8892018Revenue 2019: $115,051Expenses 2019: $64,185Net Income 2019: $50,8662019Revenue 2020: $38,125Expenses 2020: $61,530Net Income 2020: -$23,4052020Revenue 2021: $226,012Expenses 2021: $83,515Net Income 2021: $142,4972021Revenue 2022: $285,901Expenses 2022: $241,211Net Income 2022: $44,6902022Revenue 2023: $412,777Expenses 2023: $442,502Net Income 2023: -$29,7252023Revenue 2024: $478,186Expenses 2024: $532,219Net Income 2024: -$54,0332024

Highlighted filing

2017

Revenue$127,108
Expenses$106,705
Net Income$20,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$127,108
Mission and Program Overview

Mission

Development and execution of economic development strategies in rural florida

Program Services

DescriptionGrantsExpenses
HOLD RURAL SUMMIT CONFERENCE TO EXPAND THE DEVELOPMENT AND EXECUTION OF ECONOMIC DEVELOPMENT IN RURAL FLORIDA--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL REGISTERVice Chairma-$0--
ANTONIO JEFFERSONChairman-$0--
TERRY BURROUGHSDirector-$0--
RICHARD WILLIAMSDirector-$0--
JEFF HENDRYSecretary-$0--
MIKE TABERDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$17,251
Total Nondeductible Lobbying and Political Cost$17,251
Filing and Contact Details

Filer

Filer Name
Florida Rural Economic Development
EIN
81-0983466
Phone
8504871870
Address
3200 COMMONWEALTH BLVD RM/STE 7, TALLAHASSEE, FL 32303-3173

Signing Officer

Name
Jeff Hendry
Title
Secretary
Phone
8504871870
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Abby F Dupree
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,519 travel 2,352 conference expenses 56,177 interest 273 federal tax- sch c lobby 19,082 total 81,403”

Form 990-ez, Part I, Line 20

“Prior period adjustments -2,195”

Form 990-ez, Part II, Line 24

“Accounts receivable 500 420 prepaid expenses and deferred charges 0 187 total 500 607”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 55,478 due to iog 0 79”

Form 990-ez, Part III

“Development and execution of economic development strategies in rural florida”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NFEDP EXECUTIVE STAFF
IRS990EZ/BooksInCareOfDetail/PhoneNum08504871870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 COMMONWEALTH BLVD STE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020301
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089823
IRS990EZ/GrossReceiptsAmt0127108
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017251
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL REGISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONIO JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF HENDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE TABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0607
IRS990EZ/OtherChangesInNetAssetsAmt0-2195
IRS990EZ/OtherExpensesTotalAmt081403
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND EXECUTION OF ECONOMIC DEVELOPMENT STRATEGIES IN RURAL FLORIDA
IRS990EZ/PrintingPublicationsPostageAmt05001
IRS990EZ/ProgramServiceRevenueAmt0109857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD RURAL SUMMIT CONFERENCE TO EXPAND THE DEVELOPMENT AND EXECUTION OF ECONOMIC DEVELOPMENT IN RURAL FLORIDA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106705
IRS990EZ/TotalRevenueAmt0127108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt01500
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt017251
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt017251
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt017251
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt015751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,519 TRAVEL 2,352 CONFERENCE EXPENSES 56,177 INTEREST 273 FEDERAL TAX- SCH C LOBBY 19,082 TOTAL 81,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS -2,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 500 420 PREPAID EXPENSES AND DEFERRED CHARGES 0 187 TOTAL 500 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 55,478 DUE TO IOG 0 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENT AND EXECUTION OF ECONOMIC DEVELOPMENT STRATEGIES IN RURAL FLORIDA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HENDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08504871870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA RURAL ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0810983466
ReturnHeader/Filer/PhoneNum08504871870
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 COMMONWEALTH BLVD RM/STE 7
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323033173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E6F3E27E3458E6DD58357EA6EC3497CBBC0B7BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AA2FC833B9EE90BFB3A055F01ED2CE46981D1E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:59:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY F DUPREE
ReturnHeader/ReturnTs02018-06-20T16:59:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,823
Liabilities
$55,557
Net assets
$34,266
Revenue
$127,108
Expenses
$106,705
Net income
$20,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.16$1.58$4.78$5.32$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$4.13$4.43$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.86$2.41$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.97$2.26$0.84$1.42
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.38$0.62$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.15$0.64$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.19$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.56$0.34$1.27$1.07$0.20