Civic Intelligence

Florida Rural Economic Development Association Inc

990EZ • Fiscal year 2019 • EIN 81-0983466

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

96th percentile

44%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-46%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-4.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,243

Down $67,828 (-46%) from 2018

Net Assets

Up

$78,243

Up $50,866 (+186%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$115,051

No earlier filing loaded for comparison.

Expenses

Up

$64,185

Up $57,296 (+832%) from 2018

Net Income

$50,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$78,243
Liabilities-
Net Assets$78,243
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$115,051
Expenses$64,185
Net Income$50,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$115,051
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 Pay71st 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
2020-05-14
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 546 travel 2,205 conferences/meetings 51,811 total 54,562”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,500 0 prepaid expenses and deferred charges 1,000 10,000 total 3,500 10,000”

Form 990-ez, Part II, Line 26

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

Form 990-ez, Part III

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

Raw XML Appendix120 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/BOYAmt0142571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07455
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078243
IRS990EZ/GrossReceiptsAmt0115051
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078243
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/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt054562
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND EXECUTION OF ECONOMIC DEVELOPMENT STRATEGIES IN RURAL FLORIDA
IRS990EZ/PrintingPublicationsPostageAmt02168
IRS990EZ/ProgramServiceRevenueAmt0115051
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/BOYAmt0118694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064185
IRS990EZ/TotalRevenueAmt0115051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 546 TRAVEL 2,205 CONFERENCES/MEETINGS 51,811 TOTAL 54,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,500 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,000 10,000 TOTAL 3,500 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,660 0 DEFERRED REVENUE 101,955 0 DUE TO IOG 79 0
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HENDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08504871870
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/AtSubmissionCreationDeviceId07EAC85E684421D1EAE200AFD2689D3026B57ACC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08392E7BCEB530ABD23B22B516DE6D74E8F989CFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:35
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY F DUPREE
ReturnHeader/ReturnTs02020-06-12T09:41:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,243
Liabilities
-
Net assets
$78,243
Revenue
$115,051
Expenses
$64,185
Net income
$50,866
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