Civic Intelligence

Florida Rural Rehabilitation Corporation

990 • Fiscal year 2022 • EIN 59-1277939

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 20, 2022

Organization ProfileN/A
4020 Newberry Road 150Gainesville, FL 32607

(352) 372-3100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.00x

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

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Net Margin

95th percentile

85%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$900

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$10,561,092

Up $369,616 (+3.6%) from 2021

Net Assets

Up

$10,561,092

Up $369,616 (+3.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$435,975

Up $17,990 (+4.3%) from 2021

Expenses

Down

$66,359

Down $5,038 (-7.1%) from 2021

Net Income

Up

$369,616

Up $23,028 (+6.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,094,469Liabilities 2011: $0Net Assets 2011: $7,094,4692011Assets 2012: $7,379,019Liabilities 2012: $0Net Assets 2012: $7,379,0192012Assets 2013: $7,610,220Liabilities 2013: $0Net Assets 2013: $7,610,2202013Assets 2014: $7,879,616Liabilities 2014: $0Net Assets 2014: $7,879,6162014Assets 2015: $8,184,711Liabilities 2015: $0Net Assets 2015: $8,184,7112015Assets 2016: $8,467,667Liabilities 2016: $0Net Assets 2016: $8,467,6672016Assets 2017: $8,816,972Liabilities 2017: $0Net Assets 2017: $8,816,9722017Assets 2018: $9,187,416Liabilities 2018: $0Net Assets 2018: $9,187,4162018Assets 2019: $9,566,890Liabilities 2019: $0Net Assets 2019: $9,566,8902019Assets 2020: $9,844,888Liabilities 2020: $0Net Assets 2020: $9,844,8882020Assets 2021: $10,191,476Liabilities 2021: $0Net Assets 2021: $10,191,4762021Assets 2022: $10,561,092Liabilities 2022: $0Net Assets 2022: $10,561,0922022Assets 2023: $10,940,556Liabilities 2023: $0Net Assets 2023: $10,940,5562023Assets 2024: $11,348,748Liabilities 2024: $0Net Assets 2024: $11,348,7482024Assets 2025: $11,783,412Liabilities 2025: $0Net Assets 2025: $11,783,4122025

Highlighted filing

2022

Assets$10,561,092
Liabilities$0
Net Assets$10,561,092
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0Revenue 2011: $387,640Expenses 2011: $152,761Net Income 2011: $234,8792011Expenses 2012: $97,6042012Expenses 2013: $143,1932013Revenue 2014: $390,909Expenses 2014: $121,513Net Income 2014: $269,3962014Revenue 2015: $415,665Expenses 2015: $110,570Net Income 2015: $305,0952015Revenue 2016: $438,262Expenses 2016: $155,306Net Income 2016: $282,9562016Revenue 2017: $457,450Expenses 2017: $108,145Net Income 2017: $349,3052017Revenue 2018: $457,686Expenses 2018: $87,242Net Income 2018: $370,4442018Revenue 2019: $477,619Expenses 2019: $98,145Net Income 2019: $379,4742019Revenue 2020: $386,877Expenses 2020: $108,879Net Income 2020: $277,9982020Revenue 2021: $417,985Expenses 2021: $71,397Net Income 2021: $346,5882021Revenue 2022: $435,975Expenses 2022: $66,359Net Income 2022: $369,6162022Revenue 2023: $485,225Expenses 2023: $105,761Net Income 2023: $379,4642023Revenue 2024: $526,670Expenses 2024: $118,480Net Income 2024: $408,1902024Revenue 2025: $549,624Expenses 2025: $114,960Net Income 2025: $434,6642025

Highlighted filing

2022

Revenue$435,975
Expenses$66,359
Net Income$369,616
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 20, 2022
Return Version
2021v4.2
Gross Receipts
$435,975
Mission and Program Overview

Mission

The mission of florida rural rehabilitation corporation is to provide financial assistance to rural residents for housing, education, health care and other issues necessary to raise their standard of living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,191,476$10,561,092▲ $369,616
Other Notes and Loans Receivable, Net$8,319,624$9,283,383▲ $963,759
Savings and Temporary Cash Investments$1,854,702$1,261,311▼ $593,391
Cash and Non-Interest-Bearing Accounts$16,798$16,296▼ $502
Land, Buildings, and Equipment, Net$352$102▼ $250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,191,476$10,561,092▲ $369,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,191,476$10,561,092▲ $369,616
Total Liabilities and Net Assets / Fund Balance$10,191,476$10,561,092▲ $369,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102$8,262$8,364
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Louis FrostSecretary/treasurer$900$900
Kathy ColsonDirector$600$600
M B Roberts JrDirector$600$600
David ReavesDirector$300$300
John T WoestePresident$300$300
Larry MackVice President$300$300
Dale McphersonDirector$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,676
Investment Income
$2,299
Other Revenue
$0
Change in Net Assets
$369,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,878
Other Expenses$17,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,107$40,984-$43,091
Occupancy$8,053--$8,053
Office Expenses$4,528--$4,528
Payroll Taxes$151$2,936-$3,087
Current Officers, Directors, Trustees, and Key Employees-$2,700-$2,700
Fees for Services Accounting$950--$950
Travel$716--$716
Fees for Services Other$688--$688
Insurance-$657-$657
Depreciation Depletion$251--$251
Other Expenses$197--$197
Conferences and Meetings$132--$132
Total Functional Expenses$19,082$47,277$0$66,359
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Stockholders elect officers annually and directors are elected as their terms expire.”

Form 990, Part VI, Section A, Line 7B

“Yes, all decisions are subject to the approval of the stockholders whom are also the organizations officers and directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the executive director who reviews it with the administrative assistant for accuracy. Copies are then given to each member of the governing body for review. All questions or changes are addressed by the executive director. The organizations president gives final approval and signs the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the internal revenue service model conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director prepares an annual budget which includes the executive directors compensation for the period. The budget is then submiited to the board of directos for review, discussion and approval. Therefore, the executive directors compensation is approved by the entire governing body prior to reciept.”

Form 990, Part VI, Section C, Line 19

“The organizations policy is to make its form 990 availabe for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Florida Rural Rehabilitation
EIN
59-1277939
Phone
3523723100
Address
4020 NEWBERRY ROAD 150, GAINESVILLE, FL 32607

Signing Officer

Name
John T Woeste
Title
President
Phone
3523723100
Signed
2022-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Woeste
Formed
1934
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4010 NW 25 PLACE, GAINESVILLE, FL 32606
Preparer
Lorie Keegan CPA
Phone
3523726300
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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IRS990/ActivityOrMissionDesc0THE MISSION OF FLORIDA RURAL REHABILITATION CORPORATION IS TO PROVIDE FINANCIAL ASSISTANCE TO RURAL RESIDENTS FOR HOUSING, EDUCATION, HEALTH CARE AND OTHER ISSUES NECESSARY TO RAISE THEIR STANDARD OF LIVING.
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IRS990/Desc0THE ORGANIZATION PAID OUT $1,778,892.78 IN NEW LOANS AND ADVANCES TO RURAL RESIDENTS FOR THE FISCAL YEAR ENDING 6/30/2022.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDERS ELECT OFFICERS ANNUALLY AND DIRECTORS ARE ELECTED AS THEIR TERMS EXPIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, ALL DECISIONS ARE SUBJECT TO THE APPROVAL OF THE STOCKHOLDERS WHOM ARE ALSO THE ORGANIZATIONS OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS IT WITH THE ADMINISTRATIVE ASSISTANT FOR ACCURACY. COPIES ARE THEN GIVEN TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW. ALL QUESTIONS OR CHANGES ARE ADDRESSED BY THE EXECUTIVE DIRECTOR. THE ORGANIZATIONS PRESIDENT GIVES FINAL APPROVAL AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS THE INTERNAL REVENUE SERVICE MODEL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR PREPARES AN ANNUAL BUDGET WHICH INCLUDES THE EXECUTIVE DIRECTORS COMPENSATION FOR THE PERIOD. THE BUDGET IS THEN SUBMIITED TO THE BOARD OF DIRECTOS FOR REVIEW, DISCUSSION AND APPROVAL. THEREFORE, THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE ENTIRE GOVERNING BODY PRIOR TO RECIEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS POLICY IS TO MAKE ITS FORM 990 AVAILABE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010191476
IRS990/TotalAssetsEOYAmt010561092
IRS990/TotalAssetsGrp/BOYAmt010191476
IRS990/TotalAssetsGrp/EOYAmt010561092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019082
IRS990/TotalFunctionalExpensesGrp/TotalAmt066359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010191476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010561092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019082
IRS990/TotalProgramServiceRevenueAmt0433676
IRS990/TotalReportableCompFromOrgAmt03150
IRS990/TotalRevenueGrp/ExclusionAmt02299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010191476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010561092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0716
IRS990/TravelGrp/TotalAmt0716
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04020 NEWBERRY ROAD 150
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T WOESTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523723100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA RURAL REHABILITATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591277939
ReturnHeader/Filer/PhoneNum03523723100
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 NEWBERRY ROAD 150
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04010 NW 25 PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523726300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORIE KEEGAN CPA
ReturnHeader/ReturnTs02022-09-12T11:56:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOESTE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,561,092
Liabilities
$0
Net assets
$10,561,092
Revenue
$435,975
Expenses
$66,359
Net income
$369,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.55$0.11$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.53$0.12$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$0.49$0.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.44$0.07$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.42$0.07$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.00$9.84$0.39$0.11$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.00$9.57$0.48$0.10$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.00$9.19$0.46$0.09$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.00$8.82$0.46$0.11$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.44$0.16$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.42$0.11$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.39$0.12$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.00$7.61$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.00$7.38$0.10
2011Summary only. Only limited summary data is available for this year.$7.09$0.00$7.09$0.39$0.15$0.23