Civic Intelligence

Lacoochee Area Redevelopment Corporation

990 • Fiscal year 2017 • EIN 27-4479194

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,911,921

Down $50,742 (-2.6%) from 2016

Net Assets

Down

$1,907,335

Down $50,742 (-2.6%) from 2016

Liabilities

Flat

$4,586

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,000 (-100%) from 2016

Expenses

Down

$50,742

Down $15 (-0.0%) from 2016

Net Income

Down

-$50,742

Down $4,985 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$1,911,921
Liabilities$4,586
Net Assets$1,907,335
Open 2017 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

2017

Revenue$0
Expenses$50,742
Net Income-$50,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2017
Return Version
2017v2.2
Gross Receipts
$0
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$1,925,875$1,875,194▼ $50,681
Cash and Non-Interest-Bearing Accounts$31,788$36,727▲ $4,939
Pledges and Grants Receivable$5,000--
Total Assets$1,962,663$1,911,921▼ $50,742
Liabilities
Other Liabilities$4,586$4,586→ $0
Total Liabilities$4,586$4,586→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,958,077$1,907,335▼ $50,742
Total Net Assets Fund Balance$1,958,077$1,907,335▼ $50,742
Total Liabilities and Net Assets / Fund Balance$1,962,663$1,911,921▼ $50,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,875,194$152,043$2,027,237
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe MarinaPresident
Frank TomkowDirector
Billy BrownVP / Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,742

Audited Revenue Reconciliation

Revenue Not Reported on Form 990
$6,584
Total Revenue per Audited Statements
$6,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,742
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
Total Functional Expenses$50,742$0$0$50,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,326
Expenses per Audited Statements$50,742
Total Expenses per Form 990$50,742
Expenses Not Reported on Form 990$6,584
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
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Brown
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Steven T Lee CPA
Phone
3527323872
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 Appendix286 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,427
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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/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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C89860C2BFD4E7A3739D5A0DA814BFA774092D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C89860C2BFD4E7A3739D5A0DA814BFA774092D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.110.130.24
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02347 SE 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03527323872
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T LEE CPA
ReturnHeader/ReturnTs02018-05-03T10:36:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,911,921
Liabilities
$4,586
Net assets
$1,907,335
Revenue
$0
Expenses
$50,742
Net income
-$50,742
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
2017Detailed filing. Detailed filing data is available for this year.$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
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