Civic Intelligence

Withlacoochee River Electric Cares Inc

EIN 59-3141822 • 501(c)3 • Dade City, FL

Profile

The company's major program is to provide relief to families that had catastrophic conditions beyond their control. The families must be in the service area of withlacoochee river electric cooperative to receive the relief.

Post Office Box 278Dade City, FL 33526-0278

www.wrec.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,143,196

Up $355,115 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,143,196

Up $355,115 (+13%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$424,093

Up $42,403 (+11%) from 2023

Expenses

Down

$68,978

Down $27,458 (-28%) from 2023

Net Income

Up

$355,115

Up $69,861 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $820,529Liabilities 2010: $0Net Assets 2010: $820,5292010Assets 2011: $907,682Liabilities 2011: $0Net Assets 2011: $907,6822011Assets 2012: $1,033,901Liabilities 2012: $0Net Assets 2012: $1,033,9012012Assets 2013: $1,160,266Liabilities 2013: $0Net Assets 2013: $1,160,2662013Assets 2014: $1,301,787Liabilities 2014: $0Net Assets 2014: $1,301,7872014Assets 2015: $1,441,709Liabilities 2015: $0Net Assets 2015: $1,441,7092015Assets 2016: $1,563,079Liabilities 2016: $0Net Assets 2016: $1,563,0792016Assets 2017: $1,716,808Liabilities 2017: $0Net Assets 2017: $1,716,8082017Assets 2018: $1,866,478Liabilities 2018: $0Net Assets 2018: $1,866,4782018Assets 2019: $2,022,258Liabilities 2019: $0Net Assets 2019: $2,022,2582019Assets 2020: $2,142,749Liabilities 2020: $0Net Assets 2020: $2,142,7492020Assets 2021: $2,298,286Liabilities 2021: $0Net Assets 2021: $2,298,2862021Assets 2022: $2,502,827Liabilities 2022: $0Net Assets 2022: $2,502,8272022Assets 2023: $2,788,081Liabilities 2023: $0Net Assets 2023: $2,788,0812023Assets 2024: $3,143,196Liabilities 2024: $0Net Assets 2024: $3,143,1962024

Highlighted filing

2024

Assets$3,143,196
Liabilities$0
Net Assets$3,143,196
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $107,0582010Expenses 2011: $97,0862011Expenses 2012: $54,1422012Revenue 2013: $180,234Expenses 2013: $53,869Net Income 2013: $126,3652013Revenue 2014: $178,849Expenses 2014: $37,328Net Income 2014: $141,5212014Revenue 2015: $179,300Expenses 2015: $39,378Net Income 2015: $139,9222015Revenue 2016: $187,036Expenses 2016: $65,666Net Income 2016: $121,3702016Revenue 2017: $207,275Expenses 2017: $53,546Net Income 2017: $153,7292017Revenue 2018: $220,264Expenses 2018: $70,594Net Income 2018: $149,6702018Revenue 2019: $231,119Expenses 2019: $75,339Net Income 2019: $155,7802019Revenue 2020: $221,421Expenses 2020: $100,930Net Income 2020: $120,4912020Revenue 2021: $239,062Expenses 2021: $83,525Net Income 2021: $155,5372021Revenue 2022: $292,058Expenses 2022: $87,517Net Income 2022: $204,5412022Revenue 2023: $381,690Expenses 2023: $96,436Net Income 2023: $285,2542023Revenue 2024: $424,093Expenses 2024: $68,978Net Income 2024: $355,1152024

Highlighted filing

2024

Revenue$424,093
Expenses$68,978
Net Income$355,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,143,196
Liabilities
$0
Net assets
$3,143,196
Revenue
$424,093
Expenses
$68,978
Net income
$355,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.42$0.07$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.38$0.10$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.29$0.09$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.24$0.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.22$0.10$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.23$0.08$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.22$0.07$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.21$0.05$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.19$0.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.18$0.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.18$0.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$424,093
Mission and Program Overview

Mission

The company's major program is to provide relief to families that had catastrophic conditions beyond their control. The families must be in the service area of withlacoochee river electric cooperative to receive the relief.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,552,349$2,864,452▲ $312,103
Cash and Non-Interest-Bearing Accounts$212,908$238,532▲ $25,624
Total Assets$2,788,081$3,143,196▲ $355,115
Other Assets Total$22,824$40,212▲ $17,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,788,081$3,143,196▲ $355,115
Total Net Assets Fund Balance$2,788,081$3,143,196▲ $355,115
Total Liabilities and Net Assets / Fund Balance$2,788,081$3,143,196▲ $355,115
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert GiammarcoPresident
Carol DefilippoDirector
Gary SteeleDirector
Joe MarinaDirector
Melvin BrunetDirector
Paula LewisDirector
Pamela LeeSecretary
Duane WilsonTreasurer
Gerald MulliganVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$279,168
Program Service Revenue
$0
Investment Income
$144,925
Other Revenue
$0
All Other Contributions
$279,168
Change in Net Assets
$355,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,881
Total Revenue per Audited Statements
$451,974
Total Revenue per Form 990
$424,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,978
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,978--$68,978
Total Functional Expenses$68,978$0$0$68,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$96,859
Expenses per Audited Statements$68,978
Total Expenses per Form 990$68,978
Expenses Not Reported on Form 990$27,881
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 6

“The organization is organized as a not-for-profit corporation under the laws of the state of florida and is organized with members.”

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

“The organization is organized under the laws of the state of florida.”

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

“The board of directors of the corporation have the power to make and adopt such rules and regulations, not inconsistent with law, the articles of incorporation or the by-laws, as deemed necessary.”

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

“The general manager, accounting and finance manager, controller, and accounting of withlacoochee river electric cooperative, inc., all review the 990. Additionally, form 990 will be emailed to each board member prior to submittal.”

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

“The organization obtains a conflict of interest statement from each member of the board annually.”

Form 990, Part VI, Section C, Line 19

“Copies are held on-site and available on request.”

Filing and Contact Details

Filer

Filer Name
Withlacoochee River Electric
EIN
59-3141822
Phone
3525675133
Address
POST OFFICE BOX 278, DADE CITY, FL 33526-0278

Signing Officer

Name
Pamela Lee
Title
Secretary
Phone
3525675133
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Giammarco
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NE 1ST ST, GAINESVILLE, FL 32601
Preparer
Lisa M Marousky CPA
Phone
3523782461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The company's major program is to provide relief to families that had catastrophic conditions beyond their control. The families must be in the service area of withlacoochee river electric cooperative to receive the relief.”

Financial Statement Notes

PART X, LINE 2:

“Under accounting standards codification (asc) subtopic 740-10, income tax uncertainties, it is the policy of management to evaluate its tax position on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believe that no such required disclosures currently exist.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79970
IRS990ScheduleA/PublicSupportPY170Pct00.85290
IRS990ScheduleA/PublicSupportTotal170Amt01246199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01246199
IRS990ScheduleA/TotalSupportAmt01558324
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027881
IRS990ScheduleD/DonatedServicesUseFcltsAmt027881
IRS990ScheduleD/ExpensesNotReportedAmt027881
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt068978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt027881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0424093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAX UNCERTAINTIES, IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITION ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVE THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt068978
IRS990ScheduleD/TotalRevenuePerForm990Amt0424093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096859
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052999
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26979
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MORTGAGE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0INVOICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1INVOICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2INVOICE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WRECARES PROVIDES GRANT FUNDS BASED ON INDIVIDUAL NEEDS. EACH POTENTIAL RECIPIENT FILLS OUT AN APPLICATION DESCRIBING THEIR SITUATION. THE BOARD MUST THEN APPROVE THE FUNDS, WHICH IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY'S MAJOR PROGRAM IS TO PROVIDE RELIEF TO FAMILIES THAT HAD CATASTROPHIC CONDITIONS BEYOND THEIR CONTROL. THE FAMILIES MUST BE IN THE SERVICE AREA OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE TO RECEIVE THE RELIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED UNDER THE LAWS OF THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF THE CORPORATION HAVE THE POWER TO MAKE AND ADOPT SUCH RULES AND REGULATIONS, NOT INCONSISTENT WITH LAW, THE ARTICLES OF INCORPORATION OR THE BY-LAWS, AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER, ACCOUNTING AND FINANCE MANAGER, CONTROLLER, AND ACCOUNTING OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC., ALL REVIEW THE 990. ADDITIONALLY, FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION OBTAINS A CONFLICT OF INTEREST STATEMENT FROM EACH MEMBER OF THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES ARE HELD ON-SITE AND AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0592594767
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1593514097
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2843761078
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SCH R, VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SCH R, VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0URADCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LAKE JOVITA ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ONE LACOOCHEE CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt214651 21ST STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DADE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1DADE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2DADE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd133526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd233523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WITHLACOOCHEE RIVER ELECTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590545223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCH R, VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DADE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033526
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, PART II WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC. (59-0545223) PRIMARY ACTIVITY - ELECTRICITY COOPERATIVE SCHEDULE R, PART IV URADCO, INC. (59-2594767) PRIMARY ACTIVITY - REAL ESTATE/CITRUS DIRECT CONTROLLING ENTITY - WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC. LAKE JOVITA ASSOCIATES, INC. (59-3514097) PRIMARY ACTIVITY - REAL ESTATE DEVELOPMENT DIRECT CONTROLLING ENTITY - URADCO. INC. ONE LACOOCHEE CENTER (84-3761078) PRIMARY ACTIVITY - REAL ESTATE DEVELOPMENT DIRECT CONTROLLING ENTITY - URADCO, INC. SCHEDULE R, PART V, LINE 2(3) INCLUDED IN THIS LINE ARE THE CONTRIBUTIONS FROM PART VIII, LINE 11F: WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC. IS A HOLDING AGENT FOR THE COLLECTION OF CONTRIBUTIONS FROM OPERATION ROUND-UP.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R - ADDITIONAL INFORMATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05665
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19963
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2290921
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WITHLACOOCHEE RIVER ELECTRIC COOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WITHLACOOCHEE RIVER ELECTRIC COOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WITHLACOOCHEE RIVER ELECTRIC COOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02788081
IRS990/TotalAssetsEOYAmt03143196
IRS990/TotalAssetsGrp/BOYAmt02788081
IRS990/TotalAssetsGrp/EOYAmt03143196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068978
IRS990/TotalFunctionalExpensesGrp/TotalAmt068978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02788081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03143196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0144925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02788081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03143196

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