Civic Intelligence

Business Center for Citrus County Inc

EIN 92-2973650 • 501(c)3 • Crystal River, FL

NTEE W99

Profile

The corporate mission shall be focused on providing assistance for improving economic conditions, lessening the cost burdens of local and county government and enhancing employment opportunities for citrus county, florida residents.

7490 W Gulf to Lake HwyCrystal River, FL 34429

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2025

Net Margin

4th percentile

-199%

Higher net margin than 4% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE W99 • <$500k nonprofits • Source year 2025

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-35%

Faster revenue growth than 21% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$195,086

Down $69,041 (-26%) from 2024

Liabilities

Down

$873

Down $35 (-3.9%) from 2024

Net Assets

Down

$194,213

Down $69,006 (-26%) from 2024

Revenue

Down

$34,732

Down $18,648 (-35%) from 2024

Expenses

Up

$103,738

Up $21,100 (+26%) from 2024

Net Income

Down

-$69,006

Down $39,748 (-136%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $293,957Liabilities 2023: $1,480Net Assets 2023: $292,4772023Assets 2024: $264,127Liabilities 2024: $908Net Assets 2024: $263,2192024Assets 2025: $195,086Liabilities 2025: $873Net Assets 2025: $194,2132025

Highlighted filing

2025

Assets$195,086
Liabilities$873
Net Assets$194,213

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2023: $318,017Expenses 2023: $25,540Net Income 2023: $292,4772023Revenue 2024: $53,380Expenses 2024: $82,638Net Income 2024: -$29,2582024Revenue 2025: $34,732Expenses 2025: $103,738Net Income 2025: -$69,0062025

Highlighted filing

2025

Revenue$34,732
Expenses$103,738
Net Income-$69,006

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$34,732
Mission and Program Overview

Mission

The corporate mission shall be focused on providing assistance for improving economic conditions, lessening the cost burdens of local and county government and enhancing employment opportunities for citrus county, florida residents.

Program Services

DescriptionGrantsExpenses
**HOLDING FOR MAKERSPACE DESCRIPTION$0$18,850
PROVIDED ASSISTANCE TO ENTREPRENEURS WHO SOUGHT TO START, RELOCATE OR EXPAND THEIR BUSINESS IN THE COUNTY.$0$1,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GREENPresidentPT$0--
TABITHA WELLSTreasurerPT$0--
ARDATH PRENDERGASTSecretaryPT$0--
DON TAYLORVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Business Center for Citrus County Inc
EIN
92-2973650
Phone
3524194834
Address
7490 W Gulf to Lake Hwy, Crystal River, FL 34429

Signing Officer

Name
Jim Green
Title
President
Phone
3524194834
Signed
2026-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Wells Business Solutions LLC
Address
217 N Apopka Ave, Inverness, FL 34450
Preparer
Suzie Aguilera
Phone
3524234290
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the board of directors prior to filing.

Pt VI, Line 19

Form 990 is available to the public upon request.

Form 990EZ, Part I, Line 16

ADVERTISING 8062.

Form 990EZ, Part I, Line 16

PROGRAM SERVICES 20250.

Form 990EZ, Part I, Line 16

Licenses and permits 151.

Form 990EZ, Part I, Line 16

INSURANCE 2567.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 7339.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2943.

Form 990EZ, Part I, Line 16

Depreciation 8021.

Form 990EZ, Part I, Line 16

TRAVEL 652.

Form 990EZ, Part I, Line 16

MEETING EXPENSE 205.

Form 990EZ, Part I, Line 16

PAYPAL FEES 4.

Form 990EZ, Part II, Line 24

DUE FROM OFFICER

Form 990EZ, Part II, Line 26

CREDIT CARD

Form 990EZ, Part II, Line 26

PAYROLL TAXES

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/CityNm0INVERNESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TABITHA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARDATH PRENDERGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0852
IRS990EZ/OtherExpensesTotalAmt050194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATE MISSION SHALL BE FOCUSED ON PROVIDING ASSISTANCE FOR IMPROVING ECONOMIC CONDITIONS, LESSENING THE COST BURDENS OF LOCAL AND COUNTY GOVERNMENT AND ENHANCING EMPLOYMENT OPPORTUNITIES FOR CITRUS COUNTY, FLORIDA RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt01325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO ENTREPRENEURS WHO SOUGHT TO START, RELOCATE OR EXPAND THEIR BUSINESS IN THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1**HOLDING FOR MAKERSPACE DESCRIPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103738
IRS990EZ/TotalProgramServiceExpensesAmt020250
IRS990EZ/TotalRevenueAmt034732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312581
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02682
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011489
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334631
IRS990ScheduleA/TotalSupportAmt0346120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 8062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES 20250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 7339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 2943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 8021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING EXPENSE 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYPAL FEES 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE FROM OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03524194834
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUSINESS CENTER FOR CITRUS COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0BUSI
ReturnHeader/Filer/EIN0922973650
ReturnHeader/Filer/PhoneNum03524194834
ReturnHeader/Filer/USAddress/AddressLine1Txt07490 W Gulf to Lake Hwy
ReturnHeader/Filer/USAddress/CityNm0Crystal River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812762490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wells Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N Apopka Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inverness
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034450
ReturnHeader/PreparerPersonGrp/PhoneNum03524234290
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzie Aguilera
ReturnHeader/ReturnTs02026-03-17T12:48:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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