Civic Intelligence

Pace Water System Inc

990 • Fiscal year 2016 • EIN 59-1098296

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.PACEWATER.ORG
4401 Woodbine RoadPace, FL 32571-1001

(850) 994-5129

Siviq Scores

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

Liabilities / Assets

1st percentile

0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.30x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Net Margin

97th percentile

25%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Asset Growth

62nd percentile

3.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

0.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$56,728,586

Up $2,103,212 (+3.9%) from 2015

Net Assets

Up

$55,164,854

Up $1,995,329 (+3.8%) from 2015

Liabilities

Up

$1,563,732

Up $107,883 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Up

$5,280,672

Up $38,969 (+0.7%) from 2015

Expenses

Up

$3,972,041

Up $258,727 (+7.0%) from 2015

Net Income

Down

$1,308,631

Down $219,758 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150M$100M$50M$0Assets 2010: $47,090,097Liabilities 2010: $1,134,156Net Assets 2010: $45,955,9412010Assets 2011: $48,274,164Liabilities 2011: $1,167,569Net Assets 2011: $47,106,5952011Assets 2012: $49,404,173Liabilities 2012: $1,299,009Net Assets 2012: $48,105,1642012Assets 2013: $51,296,842Liabilities 2013: $1,682,772Net Assets 2013: $49,614,0702013Assets 2014: $52,284,144Liabilities 2014: $1,355,405Net Assets 2014: $50,928,7392014Assets 2015: $54,625,374Liabilities 2015: $1,455,849Net Assets 2015: $53,169,5252015Assets 2016: $56,728,586Liabilities 2016: $1,563,732Net Assets 2016: $55,164,8542016Assets 2017: $58,503,463Liabilities 2017: $1,683,896Net Assets 2017: $56,819,5672017Assets 2018: $60,152,345Liabilities 2018: $1,870,688Net Assets 2018: $58,281,6572018Assets 2019: $62,728,324Liabilities 2019: $1,994,102Net Assets 2019: $60,734,2222019Assets 2020: $92,808,024Liabilities 2020: $2,209,513Net Assets 2020: $90,598,5112020Assets 2021: $100,740,740Liabilities 2021: $2,872,794Net Assets 2021: $97,867,9462021Assets 2022: $113,717,258Liabilities 2022: $3,169,309Net Assets 2022: $110,547,9492022Assets 2023: $131,811,127Liabilities 2023: $5,966,411Net Assets 2023: $125,844,7162023Assets 2024: $145,459,162Liabilities 2024: $5,424,323Net Assets 2024: $140,034,8392024

Highlighted filing

2016

Assets$56,728,586
Liabilities$1,563,732
Net Assets$55,164,854
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $1,802,3812010Revenue 2011: $4,255,868Expenses 2011: $3,119,778Net Income 2011: $1,136,0902011Expenses 2012: $3,108,8422012Revenue 2013: $4,732,495Expenses 2013: $3,274,462Net Income 2013: $1,458,0332013Revenue 2014: $4,883,362Expenses 2014: $3,580,377Net Income 2014: $1,302,9852014Revenue 2015: $5,241,703Expenses 2015: $3,713,314Net Income 2015: $1,528,3892015Revenue 2016: $5,280,672Expenses 2016: $3,972,041Net Income 2016: $1,308,6312016Revenue 2017: $5,314,629Expenses 2017: $4,162,111Net Income 2017: $1,152,5182017Revenue 2018: $5,505,887Expenses 2018: $4,503,141Net Income 2018: $1,002,7462018Revenue 2019: $5,049,374Expenses 2019: $4,696,386Net Income 2019: $352,9882019Revenue 2020: $12,076,265Expenses 2020: $9,114,608Net Income 2020: $2,961,6572020Revenue 2021: $12,498,088Expenses 2021: $10,206,622Net Income 2021: $2,291,4662021Revenue 2022: $14,421,848Expenses 2022: $8,012,578Net Income 2022: $6,409,2702022Revenue 2023: $17,321,635Expenses 2023: $9,142,048Net Income 2023: $8,179,5872023Revenue 2024: $18,136,156Expenses 2024: $11,435,344Net Income 2024: $6,700,8122024

Highlighted filing

2016

Revenue$5,280,672
Expenses$3,972,041
Net Income$1,308,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$5,281,416
Mission and Program Overview

Mission

To operate and maintain a system for the supply and distribution of water, sewer, and reuse within its franchise area granted by santa rosa county.

To operate and maintain a water system for the supply and distribution of water within its franchise area granted by santa rosa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,288,488$32,146,010▼ $142,478
Rtn Earn Endowment Incm Other Fnds$26,270,399$27,579,030▲ $1,308,631
Pd in Cap Srpls Land Bldg Eqp Fund$26,863,351$27,548,666▲ $685,315
Cash and Non-Interest-Bearing Accounts$2,518,321$3,075,510▲ $557,189
Savings and Temporary Cash Investments$1,763,732$1,771,090▲ $7,358
Accounts Receivable$1,162,068$1,155,963▼ $6,105
Inventories for Sale or Use$292,953$356,547▲ $63,594
Prepaid Expenses and Deferred Charges$76,168$87,716▲ $11,548
Cap Stk Tr Prin Current Funds$35,775$37,158▲ $1,383
Total Assets$54,625,374$56,728,586▲ $2,103,212
Other Assets Total$16,523,644$18,135,750▲ $1,612,106
Liabilities
Escrow Account Liability$1,190,659$1,336,945▲ $146,286
Accounts Payable and Accrued Expenses$265,190$226,787▼ $38,403
Total Liabilities$1,455,849$1,563,732▲ $107,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,169,525$55,164,854▲ $1,995,329
Total Liabilities and Net Assets / Fund Balance$54,625,374$56,728,586▲ $2,103,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,722,132$12,960,957$43,683,089
Land$1,193,537-$1,193,537
Buildings$195,825$59,979$255,804
Other Land Buildings$34,516$112,435$146,951
Other Assets Org$586--
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Paul HinsonPresident
Crawford OdomDirector
Danny F WarrickDirector
Sue DyessSecretary
Rodney VaughnTreasurer
William CarneyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Chavers Construction INCUtility1795 DETROIT BLVD, Pensacola, FL 32534$192,350
B&w Utilities INCSewer/reclaimat1610 SUCCESS DR, Cantonment, FL 32533$187,210
Mott McdonaldEngineeringPO BOX 510344, Pittsburgh, PA 15250$179,664
Smk Pipe ContractorsPipe Boring7458 CHUMUCKLA HWY, Pace, FL 32571$122,345
The Crom CorporationWater Construct250 SW 36TH TERRACE, Gainesville, FL 32607$104,404
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,256,821
Investment Income
$23,851
Other Revenue
$0
Change in Net Assets
$1,308,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,140,775
Salaries, Compensation, and Employee Benefits$1,831,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,552$245,280-$1,049,832
Depreciation Depletion$825,588$51,981-$877,569
Other Employee Benefits$304,897$124,536-$429,433
All Other Expenses$270,289$58,579-$328,868
Fees for Services Other$135,328$14,546-$149,874
Payroll Taxes$105,039$42,903-$147,942
Insurance$117,422$13,047-$130,469
Current Officers, Directors, Trustees, and Key Employees-$103,365-$103,365
Pension Plan Contributions$71,493$29,201-$100,694
Other Expenses$76,543$4,123-$76,543
Information Technology$24,019$24,019-$48,038
Travel-$23,598-$23,598
Fees for Services Legal-$16,774-$16,774
Office Expenses-$14,892-$14,892
Fees for Services Accounting-$12,150-$12,150
Advertising-$10,219-$10,219
Total Functional Expenses$3,169,822$802,219$0$3,972,041
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
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Each member has voting rights.”

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

“The books are audited by an independent cpa and reviewed by the board of directors prior to the return being filed with the internal revenue service.”

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

“To comply with the conflict of interest policy, a periodic review is done by the board of directors and legal counsel.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approve and review general manager's contract including compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy and the financial statements of pace water system, inc is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pace Water System Inc
EIN
59-1098296
Phone
8509945129
Address
4401 WOODBINE ROAD, PACE, FL 32571-1001

Signing Officer

Name
Damon Boutwell
Title
General Manager
Phone
8509945129
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hinson
Formed
1964
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
47

Preparer

Firm
Scott & Associates Pa
Address
801 W GARDEN ST, PENSACOLA, FL 32502-4618
Preparer
Donn G Scott CPA
Phone
8504387582
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Tap fees booked as contributed captial 1,137,573 membership certificates 1,383 amortization of contributions in aid of construct -452,258 total 686,698”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Customer deposits held in escrow account until account is closed.”

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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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt032146010
IRS990/LandBldgEquipCostOrOtherBssAmt045279381
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0744
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt05248275
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A WATER SYSTEM FOR THE SUPPLY AND DISTRIBUTION OF WATER WITHIN ITS FRANCHISE AREA GRANTED BY SANTA ROSA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053169525
IRS990/NetAssetsOrFundBalancesEOYAmt055164854
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014892
IRS990/OfficeExpensesGrp/TotalAmt014892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016523644
IRS990/OtherAssetsTotalGrp/EOYAmt018135750
IRS990/OtherChangesInNetAssetsAmt0686698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429433
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14123
IRS990/OtherExpensesGrp/ProgramServicesAmt0247111
IRS990/OtherExpensesGrp/ProgramServicesAmt1109210
IRS990/OtherExpensesGrp/ProgramServicesAmt278331
IRS990/OtherExpensesGrp/ProgramServicesAmt376543
IRS990/OtherExpensesGrp/TotalAmt0260117
IRS990/OtherExpensesGrp/TotalAmt1109210
IRS990/OtherExpensesGrp/TotalAmt282454
IRS990/OtherExpensesGrp/TotalAmt376543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049832
IRS990/OtherSourcesGrossIncomeAmt032397
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105039
IRS990/PayrollTaxesGrp/TotalAmt0147942
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt026863351
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt027548666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071493
IRS990/PensionPlanContributionsGrp/TotalAmt0100694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087716
IRS990/PrincipalOfficerNm0PAUL HINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RECOVERY OF BAD DEBTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04950699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04950699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt029936
IRS990/PYOtherExpensesAmt01955007
IRS990/PYProgramServiceRevenueAmt05211767
IRS990/PYRevenuesLessExpensesAmt01528389
IRS990/PYSalariesCompEmpBnftPaidAmt01758307
IRS990/PYTotalExpensesAmt03713314
IRS990/PYTotalRevenueAmt05241703
IRS990/ReconcilationRevenueExpnssAmt01308631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05256821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026270399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027579030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01763732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01771090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255804
IRS990ScheduleD/EquipmentGrp/BookValueAmt030722132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012960957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043683089
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01193537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01193537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018131187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO PPFA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTOMER DEPOSITS HELD IN ESCROW ACCOUNT UNTIL ACCOUNT IS CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032146010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018135750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOOKS ARE AUDITED BY AN INDEPENDENT CPA AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, A PERIODIC REVIEW IS DONE BY THE BOARD OF DIRECTORS AND LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVE AND REVIEW GENERAL MANAGER'S CONTRACT INCLUDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FINANCIAL STATEMENTS OF PACE WATER SYSTEM, INC IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAP FEES BOOKED AS CONTRIBUTED CAPTIAL 1,137,573 MEMBERSHIP CERTIFICATES 1,383 AMORTIZATION OF CONTRIBUTIONS IN AID OF CONSTRUCT -452,258 TOTAL 686,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACE PROPERTY FINANCE AUTHORITY IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521695310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TAX-EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04401 WOODBINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032571
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01613466
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PACE PROPERTY FINANCE AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054625374
IRS990/TotalAssetsEOYAmt056728586
IRS990/TotalAssetsGrp/BOYAmt054625374
IRS990/TotalAssetsGrp/EOYAmt056728586
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,728,586
Liabilities
$1,563,732
Net assets
$55,164,854
Revenue
$5,280,672
Expenses
$3,972,041
Net income
$1,308,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$145$5.42$140$18.1$11.4$6.70
2023Detailed filing. Detailed filing data is available for this year.$132$5.97$126$17.3$9.14$8.18
2022Detailed filing. Detailed filing data is available for this year.$114$3.17$111$14.4$8.01$6.41
2021Detailed filing. Detailed filing data is available for this year.$101$2.87$97.9$12.5$10.2$2.29
2020Detailed filing. Detailed filing data is available for this year.$92.8$2.21$90.6$12.1$9.11$2.96
2019Detailed filing. Detailed filing data is available for this year.$62.7$1.99$60.7$5.05$4.70$0.35
2018Summary only. Only limited summary data is available for this year.$60.2$1.87$58.3$5.51$4.50$1.00
2017Detailed filing. Detailed filing data is available for this year.$58.5$1.68$56.8$5.31$4.16$1.15
2016Detailed filing. Detailed filing data is available for this year.$56.7$1.56$55.2$5.28$3.97$1.31
2015Detailed filing. Detailed filing data is available for this year.$54.6$1.46$53.2$5.24$3.71$1.53
2014Detailed filing. Detailed filing data is available for this year.$52.3$1.36$50.9$4.88$3.58$1.30
2013Detailed filing. Detailed filing data is available for this year.$51.3$1.68$49.6$4.73$3.27$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$1.30$48.1$3.11
2011Summary only. Only limited summary data is available for this year.$48.3$1.17$47.1$4.26$3.12$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$1.13$46.0$1.80