Civic Intelligence

Everglades Community Association Incorporated

990 • Fiscal year 2013 • EIN 59-2247419

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileN/A

View Organization Page

P O Box 34352933034

(305) 242-2142

Siviq Scores

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

Liabilities / Assets

57th percentile

0.40x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

4.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

17th percentile

-4.4%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

31st percentile

1.7%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-8.8%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,832,209

Up $891,299 (+1.7%) from 2012

Net Assets

Down

$32,707,787

Down $162,357 (-0.5%) from 2012

Liabilities

Up

$22,124,422

Up $1,053,656 (+5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

$5,014,225

No earlier filing loaded for comparison.

Expenses

Up

$5,234,082

Up $392,682 (+8.1%) from 2012

Net Income

-$219,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2011: $55,328,821Liabilities 2011: $21,987,692Net Assets 2011: $33,341,1292011Assets 2012: $53,940,910Liabilities 2012: $21,070,766Net Assets 2012: $32,870,1442012Assets 2013: $54,832,209Liabilities 2013: $22,124,422Net Assets 2013: $32,707,7872013Assets 2014: $54,666,289Liabilities 2014: $21,771,516Net Assets 2014: $32,894,7732014Assets 2015: $52,861,650Liabilities 2015: $20,796,393Net Assets 2015: $32,065,2572015Assets 2016: $50,882,706Liabilities 2016: $20,121,825Net Assets 2016: $30,760,8812016Assets 2017: $49,184,924Liabilities 2017: $19,745,908Net Assets 2017: $29,439,0162017Assets 2018: $47,723,635Liabilities 2018: $18,918,186Net Assets 2018: $28,805,4492018Assets 2019: $46,723,645Liabilities 2019: $18,676,922Net Assets 2019: $28,046,7232019Assets 2020: $44,997,157Liabilities 2020: $17,517,593Net Assets 2020: $27,479,5642020Assets 2021: $44,769,926Liabilities 2021: $17,718,358Net Assets 2021: $27,051,5682021Assets 2022: $42,769,281Liabilities 2022: $16,585,756Net Assets 2022: $26,183,5252022Assets 2023: $50,229,074Liabilities 2023: $19,647,031Net Assets 2023: $30,582,0432023Assets 2024: $48,433,229Liabilities 2024: $18,087,903Net Assets 2024: $30,345,3262024

Highlighted filing

2013

Assets$54,832,209
Liabilities$22,124,422
Net Assets$32,707,787
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,030,073Expenses 2011: $4,427,223Net Income 2011: $1,602,8502011Expenses 2012: $4,841,4002012Revenue 2013: $5,014,225Expenses 2013: $5,234,082Net Income 2013: -$219,8572013Revenue 2014: $5,681,394Expenses 2014: $5,494,408Net Income 2014: $186,9862014Revenue 2015: $5,011,534Expenses 2015: $5,841,050Net Income 2015: -$829,5162015Revenue 2016: $4,776,122Expenses 2016: $6,080,498Net Income 2016: -$1,304,3762016Revenue 2017: $4,950,708Expenses 2017: $6,272,573Net Income 2017: -$1,321,8652017Revenue 2018: $5,115,853Expenses 2018: $5,749,420Net Income 2018: -$633,5672018Revenue 2019: $5,384,662Expenses 2019: $6,143,553Net Income 2019: -$758,8912019Revenue 2020: $5,720,277Expenses 2020: $6,291,080Net Income 2020: -$570,8032020Revenue 2021: $5,937,889Expenses 2021: $5,667,663Net Income 2021: $270,2262021Revenue 2022: $5,819,740Expenses 2022: $4,907,560Net Income 2022: $912,1802022Revenue 2023: $7,391,093Expenses 2023: $9,788,958Net Income 2023: -$2,397,8652023Revenue 2024: $8,264,038Expenses 2024: $8,784,568Net Income 2024: -$520,5302024

Highlighted filing

2013

Revenue$5,014,225
Expenses$5,234,082
Net Income-$219,857
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$5,024,095
Mission and Program Overview

Mission

The primary purpose of the organization is the operations, expansion, construction, managing and other activities connected with providing low cost housing to low income individuals, migrants and agricultural workers in state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,141,354$45,571,453▼ $1,569,901
Cash and Non-Interest-Bearing Accounts$675,468$966,984▲ $291,516
Accounts Receivable$21,298$15,462▼ $5,836
Total Assets$53,940,910$54,832,209▲ $891,299
Other Assets Total$6,102,790$8,278,310▲ $2,175,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,235,498$19,857,861▲ $622,363
Other Liabilities$1,824,157$2,257,125▲ $432,968
Accounts Payable and Accrued Expenses$11,111$9,436▼ $1,675
Total Liabilities$21,070,766$22,124,422▲ $1,053,656
Net Assets / Fund Balance
Unrestricted Net Assets$32,870,144$32,707,787▼ $162,357
Total Net Assets Fund Balance$32,870,144$32,707,787▼ $162,357
Total Liabilities and Net Assets / Fund Balance$53,940,910$54,832,209▲ $891,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,361,250$14,997,685$57,358,935
Land$3,210,203-$3,210,203
Other Assets Org$3,440--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Teena BorekChairperson
Chris ReedDirector
Fatima RomeroDirector
Noelia SalazarDirector
Pinata AlegreDirector
Tony StoutDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,286,147
Program Service Revenue
$2,695,139
Investment Income
$32,939
Other Revenue
$0
Change in Net Assets
$-219,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,014,225
Total Revenue per Audited Statements
$5,014,225
Total Revenue per Form 990
$5,014,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,230,752
Salaries, Compensation, and Employee Benefits$1,003,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$934,321--$934,321
Other Salaries and Wages$715,308--$715,308
Insurance$492,093--$492,093
Occupancy$461,621--$461,621
Interest$170,995--$170,995
Other Employee Benefits$168,750--$168,750
All Other Expenses$104,688--$104,688
Fees for Services Accounting$75,900--$75,900
Pension Plan Contributions$61,806--$61,806
Payroll Taxes$57,466--$57,466
Other Expenses$33,532--$33,532
Fees for Services Legal$944--$944
Advertising$231--$231
Total Functional Expenses$5,234,082$0$0$5,234,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,234,082
Total Expenses per Audited Statements$5,234,082
Total Expenses per Form 990$5,234,082
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
Loan Rni Ccc$412,374
Construction Cost Payable$325,680
Loan Rni Ccc$295,000
Due to Affliates$249,694
Security Deposits$213,200
Loan Rni Eca$154,000
Developer Fees Payable$133,036
Other Accrued Expenses$108,805
Accrued Expenses$97,901
Loan Rni Emh$60,000
Loan Rni Eca4$50,000
Loan Rni Eca5$50,000
Loan Rni Pc$48,000
Advanced Rent$26,435
Loan Rni Esh$18,000
Loan Rni Eca6$15,000
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
Yes
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 11B

“Review conducted at board meeting.”

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

“After the review is done of any conflicts of interest the accounting department is informed.”

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

“A committee has been set up to review and approve the compensation of employees including ceo, cfo, director operations and director tenant services.”

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

“A committee has been set up to review and approve the compensation of employees including ley employees. Board members and officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

EIN
59-2247419
Phone
3052422142

Signing Officer

Name
Steve Kirk
Title
Executive Director
Phone
3052422142
Signed
2014-06-05

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Nancy Neibaur
Phone
3052422142
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the organization is the operations, expansion, construction, managing and other activities connected with providing low cost housing to low income individuals, migrants and agricultural workers in state of florida.”

Form 990, Part XI, Line 9

“LOAN FORGIVENESS 57,500”

Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017718318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040053
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02730948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt017718318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04981286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04334615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03921752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03705702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017718318
IRS990ScheduleA/TotalSupportAmt017956604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05234082
IRS990ScheduleD/LandGrp/BookValueAmt03210203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03210203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03428324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12183404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21261805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3377227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4278050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5213200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6205107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7202849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8124904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt93440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP ECA PHASE 4 5 & 6
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE AFFLIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEBT SERVICE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7RENTAL ASSISTANCE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042361250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014997685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057358935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0412374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1325680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2295000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3249694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4213200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5154000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6133036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7108805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt897901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt960000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1326435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1418000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1515000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN RNI CCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION COST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN RNI CCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFLIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOAN RNI ECA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEVELOPER FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9LOAN RNI EMH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10LOAN RNI ECA4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11LOAN RNI ECA5
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12LOAN RNI PC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13ADVANCED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14LOAN RNI ESH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15LOAN RNI ECA6
IRS990ScheduleD/RevenueSubtotalAmt05014225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045571453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08278310
IRS990ScheduleD/TotalExpensesPerForm990Amt05234082
IRS990ScheduleD/TotalLiabilityAmt02257125
IRS990ScheduleD/TotalRevenuePerForm990Amt05014225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05014225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05234082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE OPERATIONS, EXPANSION, CONSTRUCTION, MANAGING AND OTHER ACTIVITIES CONNECTED WITH PROVIDING LOW COST HOUSING TO LOW INCOME INDIVIDUALS, MIGRANTS AND AGRICULTURAL WORKERS IN STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW CONDUCTED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE REVIEW IS DONE OF ANY CONFLICTS OF INTEREST THE ACCOUNTING DEPARTMENT IS INFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE HAS BEEN SET UP TO REVIEW AND APPROVE THE COMPENSATION OF EMPLOYEES INCLUDING CEO, CFO, DIRECTOR OPERATIONS AND DIRECTOR TENANT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE HAS BEEN SET UP TO REVIEW AND APPROVE THE COMPENSATION OF EMPLOYEES INCLUDING LEY EMPLOYEES. BOARD MEMBERS AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN FORGIVENESS 57,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10EVERGLADES SUPPORTIVE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11POLLYWOG CREEK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12SHANNONS CROSSINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204732956
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1204732837
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2204733062
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10P O BOX 343529
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine11P O BOX 343529
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine12P O BOX 343529
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0FLORIDA CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1FLORIDA CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City2FLORIDA CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode033034
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode133034
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204732866
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1204733038
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2202297057
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10LIVE OAK VILLAS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11LIVE OAK VILLAS 2 LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12BENEFICIAL OAKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1019308 SW 380 STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1119308 SW 380 STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1219308 SW 380 STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0FLORIDA CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1FLORIDA CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2FLORIDA CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0FL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,832,209
Liabilities
$22,124,422
Net assets
$32,707,787
Revenue
$5,014,225
Expenses
$5,234,082
Net income
-$219,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$18.1$30.3$8.26$8.78$0.52
2023Detailed filing. Detailed filing data is available for this year.$50.2$19.6$30.6$7.39$9.79$2.40
2022Detailed filing. Detailed filing data is available for this year.$42.8$16.6$26.2$5.82$4.91$0.91
2021Detailed filing. Detailed filing data is available for this year.$44.8$17.7$27.1$5.94$5.67$0.27
2020Detailed filing. Detailed filing data is available for this year.$45.0$17.5$27.5$5.72$6.29$0.57
2019Detailed filing. Detailed filing data is available for this year.$46.7$18.7$28.0$5.38$6.14$0.76
2018Detailed filing. Detailed filing data is available for this year.$47.7$18.9$28.8$5.12$5.75$0.63
2017Detailed filing. Detailed filing data is available for this year.$49.2$19.7$29.4$4.95$6.27$1.32
2016Detailed filing. Detailed filing data is available for this year.$50.9$20.1$30.8$4.78$6.08$1.30
2015Detailed filing. Detailed filing data is available for this year.$52.9$20.8$32.1$5.01$5.84$0.83
2014Detailed filing. Detailed filing data is available for this year.$54.7$21.8$32.9$5.68$5.49$0.19
2013Detailed filing. Detailed filing data is available for this year.$54.8$22.1$32.7$5.01$5.23$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$21.1$32.9$4.84
2011Summary only. Only limited summary data is available for this year.$55.3$22.0$33.3$6.03$4.43$1.60