Civic Intelligence

Florida Rural Economic Development Association Inc

990EZ • Fiscal year 2018 • EIN 81-0983466

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

96th percentile

0.81x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$146,071

Up $56,248 (+63%) from 2017

Net Assets

Down

$27,377

Down $6,889 (-20%) from 2017

Liabilities

Up

$118,694

Up $63,137 (+114%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,889

Down $99,816 (-94%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$146,071
Liabilities$118,694
Net Assets$27,377
Open 2018 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

2018

Revenue-
Expenses$6,889
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
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--
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
2019-05-31
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 1,744 conferences/meetings 1,282 total 3,026”

Form 990-ez, Part II, Line 24

“Accounts receivable 420 2,500 prepaid expenses and deferred charges 187 1,000 total 607 3,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 55,478 16,660 deferred revenue 0 101,955 due to iog 79 79”

Form 990-ez, Part III

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

Raw XML Appendix118 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/BOYAmt089216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146071
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027377
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/BOYAmt0607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherExpensesTotalAmt03026
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND EXECUTION OF ECONOMIC DEVELOPMENT STRATEGIES IN RURAL FLORIDA
IRS990EZ/PrintingPublicationsPostageAmt0573
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055557
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0118694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,744 CONFERENCES/MEETINGS 1,282 TOTAL 3,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 420 2,500 PREPAID EXPENSES AND DEFERRED CHARGES 187 1,000 TOTAL 607 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55,478 16,660 DEFERRED REVENUE 0 101,955 DUE TO IOG 79 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT AND EXECUTION OF ECONOMIC DEVELOPMENT STRATEGIES IN RURAL FLORIDA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HENDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08504871870
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
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/AtSubmissionCreationDeviceId0D62B2B01E9DE7DD89DC2712928FB376E1CF57900
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAC85E684421D1EAE200AFD2689D3026B57ACC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:22:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
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/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY F DUPREE
ReturnHeader/ReturnTs02019-06-11T07:22:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,071
Liabilities
$118,694
Net assets
$27,377
Revenue
-
Expenses
$6,889
Net income
-
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