Civic Intelligence

Lacoochee Area Redevelopment Corporation

990 • Fiscal year 2016 • EIN 27-4479194

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-915%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,962,663

Down $45,757 (-2.3%) from 2015

Net Assets

Down

$1,958,077

Down $45,757 (-2.3%) from 2015

Liabilities

Flat

$4,586

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$5,000

Down $150,578 (-97%) from 2015

Expenses

Down

$50,757

Down $29,985 (-37%) from 2015

Net Income

Down

-$45,757

Down $120,593 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$1,962,663
Liabilities$4,586
Net Assets$1,958,077
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$5,000
Expenses$50,757
Net Income-$45,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$5,000
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$1,976,556$1,925,875▼ $50,681
Cash and Non-Interest-Bearing Accounts$21,864$31,788▲ $9,924
Pledges and Grants Receivable$10,000$5,000▼ $5,000
Total Assets$2,008,420$1,962,663▼ $45,757
Liabilities
Other Liabilities$4,586$4,586→ $0
Total Liabilities$4,586$4,586→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,003,834$1,958,077▼ $45,757
Total Net Assets Fund Balance$2,003,834$1,958,077▼ $45,757
Total Liabilities and Net Assets / Fund Balance$2,008,420$1,962,663▼ $45,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,875$101,362$2,027,237
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe MarinaPresident
A Karen MarlerDirector
Duggan CooleyDirector
Frank TomkowDirector
Billy BrownVP / Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-45,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,000
Revenue Not Reported on Form 990
$5,760
Total Revenue per Audited Statements
$10,760
Total Revenue per Form 990
$5,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,757
Grants and Similar Amounts Paid$0
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
Office Expenses$61--$61
Other Expenses$15--$15
Total Functional Expenses$50,757$0$0$50,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,517
Expenses per Audited Statements$50,757
Total Expenses per Form 990$50,757
Expenses Not Reported on Form 990$5,760
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
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Brown
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
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.”

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 Appendix313 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE MONEY TO SERVICE THE LOCAL COMMUNITY BY ENHANCING ECONOMICS, EDUCATIONAL, SOCIAL, AND HEALTH AWARENESS LEVELS TO DISTRESSED CITIZENS THROUGHOUT PASCO COUNTY, FLORIDA.
IRS990/AllOtherContributionsAmt05000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA MANN
IRS990/BooksInCareOfDetail/PhoneNum03525675133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014651 21ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DADE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021864
IRS990/CashNonInterestBearingGrp/EOYAmt031788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45757
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050681
IRS990/DepreciationDepletionGrp/TotalAmt050681
IRS990/Desc0TO SERVICE THE LOCAL COMMUNITY OF PASCO COUNTY, FL THROUGH RAISING OF FUNDS AND OFFERING A COMMUNITY CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050757
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.02
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DUGGAN COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2A KAREN MARLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE MARINA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK TOMKOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP / SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01976556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01925875
IRS990/LandBldgEquipCostOrOtherBssAmt02027237
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE MONEY TO SERVICE THE LOCAL COMMUNITY BY ENHANCING ECONOMICS, EDUCATIONAL, SOCIAL, AND HEALTH AWARENESS LEVELS TO DISTRESSED CITIZENS THROUGHOUT PASCO COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02003834
IRS990/NetAssetsOrFundBalancesEOYAmt01958077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt061
IRS990/OfficeExpensesGrp/TotalAmt061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt015
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherLiabilitiesGrp/BOYAmt04586
IRS990/OtherLiabilitiesGrp/EOYAmt04586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILLY BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYOtherExpensesAmt050742
IRS990/PYRevenuesLessExpensesAmt074836
IRS990/PYTotalExpensesAmt080742
IRS990/PYTotalRevenueAmt0155578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01356520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01943064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01941954
IRS990ScheduleA/SubstantialContributorsTotAmt01110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01356520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01943064
IRS990ScheduleA/TotalSupportAmt01944491
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01925875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02027237
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05760
IRS990ScheduleD/DonatedServicesUseFcltsAmt05760
IRS990ScheduleD/ExpensesNotReportedAmt05760
IRS990ScheduleD/ExpensesSubtotalAmt050757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt05760
IRS990ScheduleD/RevenueSubtotalAmt05000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01925875
IRS990ScheduleD/TotalExpensesPerForm990Amt050757
IRS990ScheduleD/TotalLiabilityAmt04586
IRS990ScheduleD/TotalRevenuePerForm990Amt05000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION OBTAINS A CONFLICT OF INTEREST STATEMENT FROM EACH MEMBER OF THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE HELD ON-SITE AND AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt02008420
IRS990/TotalAssetsEOYAmt01962663
IRS990/TotalAssetsGrp/BOYAmt02008420
IRS990/TotalAssetsGrp/EOYAmt01962663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050757
IRS990/TotalFunctionalExpensesGrp/TotalAmt050757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04586
IRS990/TotalLiabilitiesEOYAmt04586
IRS990/TotalLiabilitiesGrp/BOYAmt04586
IRS990/TotalLiabilitiesGrp/EOYAmt04586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02003834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01958077
IRS990/TotalProgramServiceExpensesAmt050757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02008420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02003834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01958077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 278
IRS990/USAddress/CityNm0DADE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033526
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP / SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03525675133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03886A1DCFAF4E199FAEC5D9F45C3F33AA7DE8B28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03886A1DCFAF4E199FAEC5D9F45C3F33AA7DE8B28
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/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T LEE CPA
ReturnHeader/ReturnTs02017-05-03T09:21:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,663
Liabilities
$4,586
Net assets
$1,958,077
Revenue
$5,000
Expenses
$50,757
Net income
-$45,757
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
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.01$0.05$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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