Civic Intelligence

Okeechobee Council on Aging Inc.

990 • Fiscal year 2019 • EIN 59-1544835

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
230 S Barfield HwyPahokee, FL 33476-1834

(352) 376-8821

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$249,253

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,110,926

Up $416,476 (+8.9%) from 2018

Net Assets

Up

$2,792,858

Up $599,691 (+27%) from 2018

Liabilities

Down

$2,318,068

Down $183,215 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$9,305,696

Up $550,763 (+6.3%) from 2018

Expenses

Up

$8,706,005

Up $124,678 (+1.5%) from 2018

Net Income

Up

$599,691

Up $426,085 (+245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$5,110,926
Liabilities$2,318,068
Net Assets$2,792,858
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$9,305,696
Expenses$8,706,005
Net Income$599,691
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$9,550,248
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$1,720,333$1,651,487▼ $68,846
Accounts Receivable$1,200,230$1,472,953▲ $272,723
Savings and Temporary Cash Investments-$727,193-
Cash and Non-Interest-Bearing Accounts$1,010,419$546,683▼ $463,736
Prepaid Expenses and Deferred Charges$151,732$152,086▲ $354
Intangible Assets$144,800$120,667▼ $24,133
Pledges and Grants Receivable$118,076$80,758▼ $37,318
Inventories for Sale or Use$29,113$29,113→ $0
Total Assets$4,694,450$5,110,926▲ $416,476
Other Assets Total$319,747$329,986▲ $10,239
Liabilities
Tax Exempt Bond Liabilities$1,175,000$1,025,000▼ $150,000
Accounts Payable and Accrued Expenses$841,259$893,166▲ $51,907
Unsecured Notes Loans Payable$408,108$315,702▼ $92,406
Other Liabilities$76,916$84,200▲ $7,284
Total Liabilities$2,501,283$2,318,068▼ $183,215
Net Assets / Fund Balance
Unrestricted Net Assets$2,193,167$2,792,858▲ $599,691
Total Net Assets Fund Balance$2,193,167$2,792,858▲ $599,691
Total Liabilities and Net Assets / Fund Balance$4,694,450$5,110,926▲ $416,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,550$2,888,060$3,744,610
Equipment$285,077$893,562$1,178,639
Land$509,860-$509,860
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward HurtExecutive Di--$249,253$249,253
Latoya BillupsDirector ofFT$133,472$7,107$140,579
Melissa WisemanAdministratoFT$126,006$7,564$133,570

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$9,296,591
Investment Income
$7,949
Other Revenue
$156
All Other Contributions
$1,000
Change in Net Assets
$599,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,729,667
Other Expenses$3,976,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,045,299--$4,045,299
Fees for Services Other$728,166$2,975-$731,141
Other Employee Benefits$382,941--$382,941
Payroll Taxes$301,427--$301,427
Occupancy$226,609$6,185-$232,794
Depreciation Depletion$205,846--$205,846
Insurance$198,642--$198,642
Interest$102,456--$102,456
Office Expenses-$88,714-$88,714
Information Technology-$67,034-$67,034
All Other Expenses$66,549--$66,549
Travel$29,459--$29,459
Other Expenses$512,620$27,043-$27,043
Fees for Services Accounting-$14,741-$14,741
Fees for Services Legal-$5,512-$5,512
Conferences and Meetings$1,595--$1,595
Total Functional Expenses$8,332,763$373,242$0$8,706,005
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
Patient Trust Liability$84,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Pahokee2009-05-01$2,480,000Repayment of 1990 bonds and improv

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, Page 6, Part VI, Line 3

“Council on aging of florida, inc. Ein 20-2012508, provies management services for the organization.”

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

“The form 990 is reviewed by the executive director prior to filing.”

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

“The conflict of interest policy is given to & explained to the board members during meetings. Trainings and all policies are reviewed annually for updates/revisions. Board members are required to refrain from voting on topics in which a conflict exists.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Okeechobee Council on Aging Inc
EIN
59-1544835
Phone
3523768821
Address
230 S BARFIELD HWY, PAHOKEE, FL 33476-1834
Doing Business As
Glades Health Care Center & Big Lak

Signing Officer

Name
Edward Hurt
Title
Executive Director
Phone
3522751271
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hurt
Formed
1974
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
155

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
Preparer
Lisa M Marousky CPA
Phone
3523782461
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part ix form 990-t income taxes - unrelated business income 3,851.”

Raw XML AppendixShowing 400 of 532 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/OtherExpensesGrp/TotalAmt01531154
IRS990/OtherExpensesGrp/TotalAmt1512620
IRS990/OtherExpensesGrp/TotalAmt2161038
IRS990/OtherExpensesGrp/TotalAmt327043
IRS990/OtherLiabilitiesGrp/BOYAmt076916
IRS990/OtherLiabilitiesGrp/EOYAmt084200
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014817
IRS990/OtherRevenueTotalAmt014817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04045299
IRS990/OtherSalariesAndWagesGrp/TotalAmt04045299
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301427
IRS990/PayrollTaxesGrp/TotalAmt0301427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152086
IRS990/PrincipalOfficerNm0EDWARD HURT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09296591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09296591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06991
IRS990/PYOtherExpensesAmt03819817
IRS990/PYOtherRevenueAmt064383
IRS990/PYProgramServiceRevenueAmt08682559
IRS990/PYRevenuesLessExpensesAmt0173606
IRS990/PYSalariesCompEmpBnftPaidAmt04761510
IRS990/PYTotalExpensesAmt08581327
IRS990/PYTotalRevenueAmt08754933
IRS990/ReconcilationRevenueExpnssAmt0599691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-14661
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09296591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727193
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 14,817
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09296591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08696821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09412439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09458925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08693465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045558241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020668
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt021140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014817
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014817
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt045560241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09297591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08697821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09412439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09458925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08693465
IRS990ScheduleA/Total509Grp/TotalAmt045560241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09320357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08725480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09446255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09462043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08696318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045650453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0856550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02888060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03744610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0893562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01178639
IRS990ScheduleD/LandGrp/BookValueAmt0509860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT TRUST LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329986
IRS990ScheduleD/TotalLiabilityAmt084200
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD HURT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249253
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02480000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF PAHOKEE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REPAYMENT OF 1990 BONDS AND IMPROV
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART IX FORM 990-T INCOME TAXES - UNRELATED BUSINESS INCOME 3,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNCIL ON AGING OF FLORIDA, INC. EIN 20-2012508, PROVIES MANAGEMENT SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS GIVEN TO & EXPLAINED TO THE BOARD MEMBERS DURING MEETINGS. TRAININGS AND ALL POLICIES ARE REVIEWED ANNUALLY FOR UPDATES/REVISIONS. BOARD MEMBERS ARE REQUIRED TO REFRAIN FROM VOTING ON TOPICS IN WHICH A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,110,926
Liabilities
$2,318,068
Net assets
$2,792,858
Revenue
$9,305,696
Expenses
$8,706,005
Net income
$599,691
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