Civic Intelligence

Lacoochee Area Redevelopment Corporation

990 • Fiscal year 2019 • EIN 27-4479194

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,805,851

Down $50,742 (-2.7%) from 2018

Net Assets

Down

$1,805,851

Down $50,742 (-2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$50,742

Flat from 2018

Net Income

Flat

-$50,742

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,805,851
Liabilities$0
Net Assets$1,805,851
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$0
Expenses$50,742
Net Income-$50,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
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$1,824,513$1,773,832▼ $50,681
Cash and Non-Interest-Bearing Accounts$32,080$32,019▼ $61
Total Assets$1,856,593$1,805,851▼ $50,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,856,593$1,805,851▼ $50,742
Total Net Assets Fund Balance$1,856,593$1,805,851▼ $50,742
Total Liabilities and Net Assets / Fund Balance$1,856,593$1,805,851▼ $50,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,773,832$253,405$2,027,237
Compensation and Service Providers
Top Officer Pay36th 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
$7,500
Total Revenue per Audited Statements
$7,500
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$58,242
Expenses per Audited Statements$50,742
Total Expenses per Form 990$50,742
Expenses Not Reported on Form 990$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-05-05
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 Appendix271 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T LEE CPA
ReturnHeader/ReturnTs02020-05-13T10:02:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,805,851
Liabilities
$0
Net assets
$1,805,851
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
2019Detailed filing. Detailed filing data is available for this year.$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
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