Civic Intelligence

Okeechobee Council on Aging Inc.

990 • Fiscal year 2017 • EIN 59-1544835

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfileN/A
100 SW 75th Street No 204Gainesville, FL 32607

(352) 376-8821

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$218,625

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,982,249

Up $286,735 (+6.1%) from 2016

Net Assets

Up

$2,019,561

Up $650,149 (+47%) from 2016

Liabilities

Down

$2,962,688

Down $363,414 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Down

$9,482,644

Down $1,084 (-0.0%) from 2016

Expenses

Up

$8,832,495

Up $258,839 (+3.0%) from 2016

Net Income

Down

$650,149

Down $259,923 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,404,583Liabilities 2011: $4,345,074Net Assets 2011: $59,5092011Assets 2012: $4,244,891Liabilities 2012: $4,289,708Net Assets 2012: -$44,8172012Assets 2013: $4,971,716Liabilities 2013: $4,233,300Net Assets 2013: $738,4162013Assets 2014: $4,245,989Liabilities 2014: $4,040,622Net Assets 2014: $205,3672014Assets 2015: $4,068,691Liabilities 2015: $3,609,351Net Assets 2015: $459,3402015Assets 2016: $4,695,514Liabilities 2016: $3,326,102Net Assets 2016: $1,369,4122016Assets 2017: $4,982,249Liabilities 2017: $2,962,688Net Assets 2017: $2,019,5612017Assets 2018: $4,694,450Liabilities 2018: $2,501,283Net Assets 2018: $2,193,1672018Assets 2019: $5,110,926Liabilities 2019: $2,318,068Net Assets 2019: $2,792,8582019Assets 2020: $5,337,878Liabilities 2020: $2,168,004Net Assets 2020: $3,169,8742020Assets 2021: $6,271,409Liabilities 2021: $2,353,504Net Assets 2021: $3,917,9052021Assets 2022: $4,541,688Liabilities 2022: $1,417,458Net Assets 2022: $3,124,2302022Assets 2023: $3,913,812Liabilities 2023: $1,033,166Net Assets 2023: $2,880,6462023Assets 2024: $3,080,581Liabilities 2024: $946,798Net Assets 2024: $2,133,7832024Assets 2025: $2,406,294Liabilities 2025: $1,449,581Net Assets 2025: $956,7132025

Highlighted filing

2017

Assets$4,982,249
Liabilities$2,962,688
Net Assets$2,019,561
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,238,393Expenses 2011: $8,989,790Net Income 2011: -$751,3972011Expenses 2012: $9,042,1302012Expenses 2013: $9,044,1632013Revenue 2014: $8,451,470Expenses 2014: $8,717,909Net Income 2014: -$266,4392014Revenue 2015: $8,722,508Expenses 2015: $8,468,535Net Income 2015: $253,9732015Revenue 2016: $9,483,728Expenses 2016: $8,573,656Net Income 2016: $910,0722016Revenue 2017: $9,482,644Expenses 2017: $8,832,495Net Income 2017: $650,1492017Revenue 2018: $8,754,933Expenses 2018: $8,581,327Net Income 2018: $173,6062018Revenue 2019: $9,305,696Expenses 2019: $8,706,005Net Income 2019: $599,6912019Revenue 2020: $9,243,372Expenses 2020: $8,866,356Net Income 2020: $377,0162020Revenue 2021: $7,766,053Expenses 2021: $7,018,022Net Income 2021: $748,0312021Revenue 2022: $7,640,643Expenses 2022: $7,699,180Net Income 2022: -$58,5372022Revenue 2023: $8,740,669Expenses 2023: $8,987,543Net Income 2023: -$246,8742023Revenue 2024: $8,088,047Expenses 2024: $8,834,910Net Income 2024: -$746,8632024Revenue 2025: $7,015,961Expenses 2025: $8,193,031Net Income 2025: -$1,177,0702025

Highlighted filing

2017

Revenue$9,482,644
Expenses$8,832,495
Net Income$650,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$9,682,516
Mission and Program Overview

Mission

To assist, encourage, and promote the well being of aging individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,751,312$1,781,441▲ $30,129
Cash and Non-Interest-Bearing Accounts$1,359,071$1,445,802▲ $86,731
Accounts Receivable$908,140$1,094,895▲ $186,755
Intangible Assets$193,067$168,933▼ $24,134
Prepaid Expenses and Deferred Charges$147,890$146,345▼ $1,545
Inventories for Sale or Use$29,112$29,112→ $0
Total Assets$4,695,514$4,982,249▲ $286,735
Other Assets Total$306,922$315,721▲ $8,799
Liabilities
Tax Exempt Bond Liabilities$1,445,000$1,315,000▼ $130,000
Accounts Payable and Accrued Expenses$854,971$902,660▲ $47,689
Mortgage Notes Payable Secured by Investment Property$527,203$501,255▼ $25,948
Other Liabilities$443,965$254,310▼ $189,655
Grants Payable$54,963$-10,537▼ $65,500
Total Liabilities$3,326,102$2,962,688▼ $363,414
Net Assets / Fund Balance
Unrestricted Net Assets$1,369,412$2,019,561▲ $650,149
Total Net Assets Fund Balance$1,369,412$2,019,561▲ $650,149
Total Liabilities and Net Assets / Fund Balance$4,695,514$4,982,249▲ $286,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,948$2,587,370$3,700,318
Equipment$158,633$786,706$945,339
Land$509,860-$509,860
Other Assets Org$71,489--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Layota BillupsDirector of NursingFT$123,633$123,633
Melissa WisemanAdministratorFT$121,792$121,792

Board Members and Trustees

NameTitle
Allie BiggsDirector
Elizabeth LopezDirector
Hikeem BanksDirector
Johnnie BlevinsDirector
Regina BohlenDirector
Edward HurtExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Care Rehab INCTherapy Services8477 SOUTH SUNCOAST BOULEVARD, Homosassa, FL 34446$496,607
Ltc Pharma HldgPharmacy Services2900 NW 60TH ST, Fort Lauderdale, FL 33309$195,038
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,412,439
Investment Income
$12,676
Other Revenue
$57,529
Change in Net Assets
$650,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,836,265
Other Expenses$3,996,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,199,059--$4,199,059
Fees for Services Other$589,026$3,225-$592,251
Payroll Taxes$326,399--$326,399
Other Employee Benefits$310,807--$310,807
Occupancy$227,187$6,150-$233,337
Insurance$200,941--$200,941
Depreciation Depletion$179,936--$179,936
Interest$160,069--$160,069
Fees for Services Legal-$128,798-$128,798
Office Expenses-$105,739-$105,739
Information Technology-$48,639-$48,639
Travel$21$33,647-$33,668
Other Expenses$518,878$24,283-$24,283
All Other Expenses-$18,955-$18,955
Fees for Services Accounting-$13,064-$13,064
Advertising-$431-$431
Total Functional Expenses$8,298,413$534,082$0$8,832,495
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
Due to Medicaid$180,821
Patient Trust Liability$73,489

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Pahokee2009-05-01$2,480,000Repayment of 1990 bonds and improvements for glades health care center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Council on aging of florida, inc ein 20-2012508, provides managment services for the organization”

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

“This return will be reviewed by the current executive director before filing.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request”

Filing and Contact Details

Filer

Filer Name
Okeechobee Council on Aging Inc
EIN
59-1544835
Phone
3523768821
Address
100 SW 75TH STREET NO 204, GAINESVILLE, FL 32607
Doing Business As
Glades Health Care Center & Big Lakes Housing

Signing Officer

Name
Edward Hurt
Title
Executive Director
Phone
3523768821
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hurt
Formed
1974
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
182
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4010 NW 25TH PLACE, GAINESVILLE, FL 32606
Preparer
Lorie Keegan CPA
Phone
3523726300
Raw XML AppendixShowing 400 of 549 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310807
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CORPORATE CONTRACT SERV
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3LIC/DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124283
IRS990/OtherExpensesGrp/ProgramServicesAmt01586090
IRS990/OtherExpensesGrp/ProgramServicesAmt1518878
IRS990/OtherExpensesGrp/TotalAmt01586090
IRS990/OtherExpensesGrp/TotalAmt1518878
IRS990/OtherExpensesGrp/TotalAmt2151151
IRS990/OtherExpensesGrp/TotalAmt324283
IRS990/OtherLiabilitiesGrp/BOYAmt0443965
IRS990/OtherLiabilitiesGrp/EOYAmt0254310
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013364
IRS990/OtherRevenueTotalAmt013364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04199059
IRS990/OtherSalariesAndWagesGrp/TotalAmt04199059
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326399
IRS990/PayrollTaxesGrp/TotalAmt0326399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146345
IRS990/PrincipalOfficerNm0EDWARD HURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09412439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09412439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02266
IRS990/PYOtherExpensesAmt03774241
IRS990/PYOtherRevenueAmt022537
IRS990/PYProgramServiceRevenueAmt09458925
IRS990/PYRevenuesLessExpensesAmt0910072
IRS990/PYSalariesCompEmpBnftPaidAmt04799415
IRS990/PYTotalExpensesAmt08573656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09483728
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0650149
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044165
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09425803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09412439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09458925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08693465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08453960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09252175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045270964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020193
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-20939
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0575169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0653362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt045270964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09412439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09458925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08693465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08453960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09252175
IRS990ScheduleA/Total509Grp/TotalAmt045270964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09459619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09484579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08722508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08451470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09827396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045945572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01112948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02587370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03700318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0945339
IRS990ScheduleD/LandGrp/BookValueAmt0509860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1244032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt271489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MEDICAID
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01781441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0315721
IRS990ScheduleD/TotalLiabilityAmt0254310
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt038375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD HURT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218625
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02480000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF PAHOKEE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,982,249
Liabilities
$2,962,688
Net assets
$2,019,561
Revenue
$9,482,644
Expenses
$8,832,495
Net income
$650,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$1.45$0.96$7.02$8.19$1.18
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.95$2.13$8.09$8.83$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.03$2.88$8.74$8.99$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.54$1.42$3.12$7.64$7.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.27$2.35$3.92$7.77$7.02$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.34$2.17$3.17$9.24$8.87$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.11$2.32$2.79$9.31$8.71$0.60
2018Summary only. Only limited summary data is available for this year.$4.69$2.50$2.19$8.75$8.58$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.98$2.96$2.02$9.48$8.83$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.70$3.33$1.37$9.48$8.57$0.91
2015Detailed filing. Detailed filing data is available for this year.$4.07$3.61$0.46$8.72$8.47$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.25$4.04$0.21$8.45$8.72$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.23$0.74$9.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.29$0.04$9.04
2011Summary only. Only limited summary data is available for this year.$4.40$4.35$0.06$8.24$8.99$0.75