Civic Intelligence

Lacoochee Area Redevelopment Corporation

990 • Fiscal year 2015 • EIN 27-4479194

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 278Dade City, FL 33526

(352) 567-5133

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,008,420

Down $23,164 (-1.1%) from 2014

Net Assets

Up

$2,003,834

Up $74,836 (+3.9%) from 2014

Liabilities

Down

$4,586

Down $98,000 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Down

$155,578

Down $267,807 (-63%) from 2014

Expenses

Up

$80,742

Up $74,404 (+1174%) from 2014

Net Income

Down

$74,836

Down $342,211 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $195,786Liabilities 2011: $100Net Assets 2011: $195,6862011Assets 2012: $166,930Net Assets 2012: $166,9302012Assets 2013: $1,928,686Liabilities 2013: $416,735Net Assets 2013: $1,511,9512013Assets 2014: $2,031,584Liabilities 2014: $102,586Net Assets 2014: $1,928,9982014Assets 2015: $2,008,420Liabilities 2015: $4,586Net Assets 2015: $2,003,8342015Assets 2016: $1,962,663Liabilities 2016: $4,586Net Assets 2016: $1,958,0772016Assets 2017: $1,911,921Liabilities 2017: $4,586Net Assets 2017: $1,907,3352017Assets 2018: $1,856,593Liabilities 2018: $0Net Assets 2018: $1,856,5932018Assets 2019: $1,805,851Liabilities 2019: $0Net Assets 2019: $1,805,8512019Assets 2020: $1,755,109Liabilities 2020: $0Net Assets 2020: $1,755,1092020Assets 2021: $1,712,444Liabilities 2021: $7,550Net Assets 2021: $1,704,8942021Assets 2022: $1,660,966Liabilities 2022: $7,550Net Assets 2022: $1,653,4162022Assets 2023: $1,610,662Liabilities 2023: $7,550Net Assets 2023: $1,603,1122023Assets 2024: $1,559,920Liabilities 2024: $7,550Net Assets 2024: $1,552,3702024

Highlighted filing

2015

Assets$2,008,420
Liabilities$4,586
Net Assets$2,003,834
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $02011Revenue 2012: $2,581Expenses 2012: $1,337Net Income 2012: $1,2442012Revenue 2013: $1,349,617Expenses 2013: $4,596Net Income 2013: $1,345,0212013Revenue 2014: $423,385Expenses 2014: $6,338Net Income 2014: $417,0472014Revenue 2015: $155,578Expenses 2015: $80,742Net Income 2015: $74,8362015Revenue 2016: $5,000Expenses 2016: $50,757Net Income 2016: -$45,7572016Revenue 2017: $0Expenses 2017: $50,742Net Income 2017: -$50,7422017Revenue 2018: $0Expenses 2018: $50,742Net Income 2018: -$50,7422018Revenue 2019: $0Expenses 2019: $50,742Net Income 2019: -$50,7422019Revenue 2020: $0Expenses 2020: $50,742Net Income 2020: -$50,7422020Revenue 2021: $552Expenses 2021: $50,767Net Income 2021: -$50,2152021Revenue 2022: $1,000Expenses 2022: $52,478Net Income 2022: -$51,4782022Revenue 2023: $500Expenses 2023: $50,804Net Income 2023: -$50,3042023Revenue 2024: $0Expenses 2024: $50,742Net Income 2024: -$50,7422024

Highlighted filing

2015

Revenue$155,578
Expenses$80,742
Net Income$74,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$155,578
Mission and Program Overview

Mission

To raise money to service the local community by enhancing economics, educational, social, and health awareness levels to distressed citizens throughout pasco county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,875,282$1,976,556▲ $101,274
Cash and Non-Interest-Bearing Accounts$52,056$21,864▼ $30,192
Pledges and Grants Receivable$104,246$10,000▼ $94,246
Total Assets$2,031,584$2,008,420▼ $23,164
Liabilities
Unsecured Notes Loans Payable$100,000--
Other Liabilities$2,586$4,586▲ $2,000
Total Liabilities$102,586$4,586▼ $98,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,928,998$2,003,834▲ $74,836
Total Net Assets Fund Balance$1,928,998$2,003,834▲ $74,836
Total Liabilities and Net Assets / Fund Balance$2,031,584$2,008,420▼ $23,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,556$50,681$2,027,237
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe MarinaPresident
A Karen MarlerDirector
Cooley DugganDirector
Frank TomkowDirector
Hutch BrockDirector
Billy BrownVP / Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$155,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$74,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,578
Revenue Not Reported on Form 990
$20,542
Total Revenue per Audited Statements
$176,120
Total Revenue per Form 990
$155,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,742
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,681--$50,681
Grants to Domestic Orgs$30,000--$30,000
Office Expenses$61--$61
Total Functional Expenses$80,742$0$0$80,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$101,284
Expenses per Audited Statements$80,742
Total Expenses per Form 990$80,742
Expenses Not Reported on Form 990$20,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Tampa BayTampa, FL501c3Electronic Equipment$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$4,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The general manager, accounting and finance manager, controller, and accounting staff of withlacoochee river electric cooperative, inc., all review the 990. Additionally, form 990 will be emailed to each board member prior to submittal.”

Form 990, Page 6, Part VI, Line 12C

“The organization obtains a conflict of interest statement from each member of the board annually.”

Form 990, Page 6, Part VI, Line 19

“Copies are held on-site and available on request.”

Filing and Contact Details

Filer

Filer Name
Lacoochee Area Redevelopment
EIN
27-4479194
Phone
3525675133
Address
PO BOX 278, DADE CITY, FL 33526

Signing Officer

Name
Billy Brown
Title
VP / Secretary
Phone
3525675133
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Brown
Formed
2008
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
Preparer
Steven T Lee CPA
Phone
3523782461
Supplemental Narrative

Additional Explanations

Form 990

“The company was incorporated on april 29, 2008, under the laws of the state of florida; however, did not begin activity until august 3, 2011. The company received exempt status on april 27, 2011.”

Form 990, Page 2, Part III, Line 4D

“To raise money to service the local community of pasco county, fl.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under accounting standards codification (asc) subtopic 740-10, income tax uncertainties, it is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist.”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY WAS INCORPORATED ON APRIL 29, 2008, UNDER THE LAWS OF THE STATE OF FLORIDA; HOWEVER, DID NOT BEGIN ACTIVITY UNTIL AUGUST 3, 2011. THE COMPANY RECEIVED EXEMPT STATUS ON APRIL 27, 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE MONEY TO SERVICE THE LOCAL COMMUNITY OF PASCO COUNTY, FL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MANAGER, ACCOUNTING AND FINANCE MANAGER, CONTROLLER, AND ACCOUNTING STAFF OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC., ALL REVIEW THE 990. ADDITIONALLY, FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OBTAINS A CONFLICT OF INTEREST STATEMENT FROM EACH MEMBER OF THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE HELD ON-SITE AND AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02031584
IRS990/TotalAssetsEOYAmt02008420
IRS990/TotalAssetsGrp/BOYAmt02031584
IRS990/TotalAssetsGrp/EOYAmt02008420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080742
IRS990/TotalFunctionalExpensesGrp/TotalAmt080742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102586
IRS990/TotalLiabilitiesEOYAmt04586
IRS990/TotalLiabilitiesGrp/BOYAmt0102586
IRS990/TotalLiabilitiesGrp/EOYAmt04586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01928998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02003834
IRS990/TotalProgramServiceExpensesAmt080742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02031584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02008420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01928998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02003834
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 278
IRS990/USAddress/CityNm0DADE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033526
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP / SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03525675133
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACOOCHEE AREA REDEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LACO
ReturnHeader/Filer/EIN0274479194
ReturnHeader/Filer/PhoneNum03525675133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0DADE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 NORTH EAST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523782461
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T LEE CPA
ReturnHeader/ReturnTs02016-05-13T14:17:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008,420
Liabilities
$4,586
Net assets
$2,003,834
Revenue
$155,578
Expenses
$80,742
Net income
$74,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.00$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$0.00$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.00$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.00$0.05$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.00$0.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.00$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.01$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.16$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$0.42$0.01$0.42
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.42$1.51$1.35$0.00$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.00