Civic Intelligence

Wrec Educational Foundation Inc.

990 • Fiscal year 2011 • EIN 59-3407203

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

Organization ProfileWWW.WREC.NET
PO Box 27833526-0278
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,654,573

Up $572,631 (+19%) from 2010

Net Assets

Up

$3,654,573

Up $572,631 (+19%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$304,011

Up $59,988 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,081,942Liabilities 2010: $0Net Assets 2010: $3,081,9422010Assets 2011: $3,654,573Liabilities 2011: $0Net Assets 2011: $3,654,5732011Assets 2012: $4,146,332Liabilities 2012: $0Net Assets 2012: $4,146,3322012Assets 2013: $4,549,923Liabilities 2013: $0Net Assets 2013: $4,549,9232013Assets 2014: $4,754,258Liabilities 2014: $0Net Assets 2014: $4,754,2582014Assets 2015: $5,096,454Liabilities 2015: $0Net Assets 2015: $5,096,4542015Assets 2016: $5,315,505Liabilities 2016: $0Net Assets 2016: $5,315,5052016Assets 2017: $5,552,744Liabilities 2017: $0Net Assets 2017: $5,552,7442017Assets 2018: $5,999,147Liabilities 2018: $0Net Assets 2018: $5,999,1472018Assets 2019: $6,621,788Liabilities 2019: $0Net Assets 2019: $6,621,7882019Assets 2020: $7,549,721Liabilities 2020: $0Net Assets 2020: $7,549,7212020Assets 2021: $7,455,105Liabilities 2021: $0Net Assets 2021: $7,455,1052021Assets 2022: $7,919,758Liabilities 2022: $0Net Assets 2022: $7,919,7582022Assets 2023: $8,734,441Liabilities 2023: $0Net Assets 2023: $8,734,4412023Assets 2024: $10,300,706Liabilities 2024: $0Net Assets 2024: $10,300,7062024

Highlighted filing

2011

Assets$3,654,573
Liabilities$0
Net Assets$3,654,573
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $244,0232010Expenses 2011: $304,0112011Expenses 2012: $326,4932012Revenue 2013: $769,552Expenses 2013: $365,961Net Income 2013: $403,5912013Revenue 2014: $773,146Expenses 2014: $568,811Net Income 2014: $204,3352014Revenue 2015: $888,007Expenses 2015: $545,811Net Income 2015: $342,1962015Revenue 2016: $911,720Expenses 2016: $692,669Net Income 2016: $219,0512016Revenue 2017: $1,085,188Expenses 2017: $847,949Net Income 2017: $237,2392017Revenue 2018: $1,317,340Expenses 2018: $870,937Net Income 2018: $446,4032018Revenue 2019: $1,516,502Expenses 2019: $893,861Net Income 2019: $622,6412019Revenue 2020: $1,580,138Expenses 2020: $652,205Net Income 2020: $927,9332020Revenue 2021: $1,466,513Expenses 2021: $1,561,129Net Income 2021: -$94,6162021Revenue 2022: $1,606,508Expenses 2022: $1,141,855Net Income 2022: $464,6532022Revenue 2023: $1,913,418Expenses 2023: $1,098,735Net Income 2023: $814,6832023Revenue 2024: $2,369,687Expenses 2024: $803,422Net Income 2024: $1,566,2652024

Highlighted filing

2011

Revenue-
Expenses$304,011
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Gross Receipts
$876,642
Mission and Program Overview

Mission

Accumulate and disburse funds for educational purposes in the service area of withlacoochee river electric cooperative, inc.

Filing and Contact Details

Filer

EIN
59-3407203
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAX UNSERTAINTIES, IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS 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 BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST.
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IRS990ScheduleO/GeneralExplanation/Explanation0SECTION B, LINE 15 - COMPENSATION POLICY THE PEOPLE LISTED ARE NOT EMPLOYEES OF THE ORGANIZATION, BUT OF A RELATED ORGANIZATION. THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. SCHEDULE B, PART I ALL OF THE FOUNDATION'S CONTRIBUTIONS ARE DERIVED FROM UNCLAIMED CAPITAL CREDITS OF PAST AND CURRENT MEMBERS OF WREC. THE MEMBERS OF THE COOPERATIVE AGREE TO CONTRIBUTE (PER THE COOPERATIVE'S BYLAWS) THEIR CAPITAL CREDITS TO THE FOUNDATION IF THEY ARE UNCLAIMED FOR A PERIOD OF TWO YEARS AFTER CAPITAL CREDITS ARE PAID OUT. AS SUCH, THE FOUNDATION GENERALLY RECOGNIZED CONTRIBUTIONS WHEN THEY ARE RECEIVED FROM THE COOPERATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS ORGANIZED UNDER THE LAWS OF THE STATE OF FLORIDA. THE MEMBERS OF THIS CORPORATION ARE COMPRISED OF ALL THE TRUSTEES OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC. IN OFFICE. AN ANNUAL MEETING IS HELD.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL MEMBERS ON ARE ON THE WREC BOARD OF DIRECTORS. THE BOARD OF DIRECTORS OF THE CORPORATION HAVE THE POWER TO MAKE AND ADOPT SUCH RULES AND REGULATIONS, NON INCONSISTENT WITH LAW, THE ARTICLES OF INCORPORATION OR THE BY-LAWS, AS DEEMED NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/GeneralExplanation/Explanation6THE ORGANIZATION OBTAINS A CONFLICT OF INTEREST STATEMENT FROM EACH MEMBER OF THE BOARD ANNUALLY. THE CONFLICTS OF INTEREST POLICY WAS IMPLEMENTED IN JANUARY OF 2010.
IRS990ScheduleO/GeneralExplanation/Explanation7COPIES ARE HELD ON-SITE AND AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE OFFICERS OF THE FOUNDATION ALSO DEVOTE TIME DURING THE WEEK TO THE RELATED ORGANIZATION, WREC. THE HOURS THAT ARE DEVOTED TO THE COOPERATIVE ARE: ALAN F. HENGESBACH - 8 HOURS TERRENCE E. SCHRADER - 7 HOURS ROBERT W. STRICKLAND - 10 HOURS JACK N. HUNNICUTT JR. - 6 HOURS DESMOND G. LITTLE - 5 HOURS PAUL R. LITTLE - 5 HOURS JAMES E. HINES - 6 HOURS LEONA B. BECHTELHEIMER - 5 HOURS C.M. OVERSTREET - 0 HOURS BILLY E. BROWN - 40 HOURS RICHARD J. KINNEY - 4 HOURS
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 7, PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 278
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DADE CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033526
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0590545223
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C12
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WITHLACOOCHEE RIVER ELECTRIC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20COOPERATIVE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCH R, VII
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 278
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11PO BOX 278
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine12PO BOX 278
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine20PO BOX 278
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine21PO BOX 278
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine22PO BOX 278
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0DADE CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1DADE CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2DADE CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode033526
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode133526
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode233526
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11SCH R VII
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine12SCH R VII
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine20NOT APPLICABLE
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine21SCH R VII
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine22SCH R VII
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0592594767
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1293514097
IRS990ScheduleR/Form990ScheduleRPartIV/EIN2593514101
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState2FL
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10URADCO INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11LAKE JOVITA ASSOCIATES INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12LAKE JOVITA GOLF ASSOCIATES INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine20URADCO INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine21LAKE JOVITA ASSOCIATES INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine22LAKE JOVITA GOLF ASSOCIATES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0SCH R, VII
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1SCH R, VII
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2SCH R, VII
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C CORP
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity2C CORP
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0SCHEDULE R PART II WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE INC XXX-XX-XXXX PRIMARY ACTIVITY ELECTRICITY COOPERATIVE SCHEDULE R PART IV URADCO INC XXX-XX-XXXX PRIMARY ACTIVITY REAL ESTATECITRUS LAKE JOVITA ASSOCIATES INC XXX-XX-XXXX PRIMARY ACTIVITY REAL ESTATE DEVELOPMENT DIRECT CONTROLLING ENTITY URADCO INC LAKE JOVITA GOLF ASSOCIATES INC XXX-XX-XXXX PRIMARY ACTIVITY NOT ACTIVE DIRECT CONTROLLING ENTITY URADCO INC
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0851200
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved112451
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved221476
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved394
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COST

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,654,573
Liabilities
$0
Net assets
$3,654,573
Revenue
-
Expenses
$304,011
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$2.37$0.80$1.57
2023Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$1.91$1.10$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$1.61$1.14$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.47$1.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$1.58$0.65$0.93
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.52$0.89$0.62
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$1.32$0.87$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.09$0.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.91$0.69$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.89$0.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.77$0.57$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.77$0.37$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.24