Civic Intelligence

Wrec Educational Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3407203

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 278Dade City, FL 33526-0278

(352) 567-5133

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$623,694

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 81.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,549,923

Up $403,591 (+9.7%) from 2012

Net Assets

Up

$4,549,923

Up $403,591 (+9.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$769,552

No earlier filing loaded for comparison.

Expenses

Up

$365,961

Up $39,468 (+12%) from 2012

Net Income

$403,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$4,549,923
Liabilities$0
Net Assets$4,549,923

Operations Trend

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

2013

Revenue$769,552
Expenses$365,961
Net Income$403,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$769,552
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,100,000$4,350,000▲ $250,000
Cash and Non-Interest-Bearing Accounts$39,915$194,905▲ $154,990
Total Assets$4,146,332$4,549,923▲ $403,591
Other Assets Total$6,417$5,018▼ $1,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,146,332$4,549,923▲ $403,591
Total Net Assets Fund Balance$4,146,332$4,549,923▲ $403,591
Total Liabilities and Net Assets / Fund Balance$4,146,332$4,549,923▲ $403,591
Compensation and Service Providers

Employees

NameTitleOtherTotal
Billy E BrownExec. Vice P$623,694$623,694
Alan F HengesbachTreasurer$33,723$33,723
Terrence E SchraderPresident$27,666$27,666
Richard J KinneyDirector$24,666$24,666
Desmond G LittleDirector$23,599$23,599
Jack N Hunnicutt JrVice Pres$23,599$23,599
Robert W StricklandSecretary$17,850$17,850
James E HinesDirector$16,701$16,701
Paul R LittleDirector$13,372$13,372
Patricia P BechtelheimerDirector$11,088$11,088
Leona B BechtelheimerDirector$1,852$1,852

Board Members and Trustees

NameTitle
Billy E BrownExec. Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$735,656
Program Service Revenue
$0
Investment Income
$33,896
Other Revenue
$0
All Other Contributions
$735,656
Change in Net Assets
$403,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,552
Revenue Not Reported on Form 990
$32,026
Total Revenue per Audited Statements
$801,578
Total Revenue per Form 990
$769,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$362,000
Other Expenses$3,961
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$362,000--$362,000
Fees for Services Accounting-$3,900-$3,900
Other Expenses-$61-$61
Total Functional Expenses$362,000$3,961$0$365,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,987
Expenses per Audited Statements$365,961
Total Expenses per Form 990$365,961
Expenses Not Reported on Form 990$32,026
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 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 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.

Form 990, Page 6, Part VI, Line 2

Patricia bechtelheimer leona bechtelheimer director director family and business

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 7A

The 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.

Form 990, Page 6, Part VI, Line 7B

All 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.

Form 990, Page 6, Part VI, Line 8B

There are no committees with authority to act on behalf of the governing body.

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

The 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.

Form 990, Page 6, Part VI, Line 19

Copies are held on-site and available on request.

Filing and Contact Details

Filer

EIN
59-3407203
Phone
3525675133

Signing Officer

Name
Billy Brown
Title
Executive Vice President
Phone
3525675133
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Brown
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Robert O Dale CPA
Phone
3523782461
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Under accounting standards codification (asc) subtopic 740-10, income tax uncertainties, it is the policy of management to evaluate its tax positions on an ongoing basis and 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03828853
IRS990ScheduleA/TotalSupportAmt04008153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032026
IRS990ScheduleD/DonatedServicesUseFcltsAmt032026
IRS990ScheduleD/ExpensesNotReportedAmt032026
IRS990ScheduleD/ExpensesSubtotalAmt0365961
IRS990ScheduleD/RevenueNotReportedAmt032026
IRS990ScheduleD/RevenueSubtotalAmt0769552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAX UNCERTAINTIES, IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0365961
IRS990ScheduleD/TotalRevenuePerForm990Amt0769552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397987
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0362000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT MONIES ARE PAID DIRECTLY TO THE SCHOOL ON THE INDIVIDUALS BEHALF; THE MONIES DO NOT GO DIRECTLY TO THE INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0468254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILLY E BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0623694
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 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/SupplementalInformationDetail/ExplanationTxt1PATRICIA BECHTELHEIMER LEONA BECHTELHEIMER DIRECTOR DIRECTOR FAMILY AND BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4ALL 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/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE 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/SupplementalInformationDetail/ExplanationTxt8COPIES ARE HELD ON-SITE AND AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine12SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine20NOT APPLICABLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine21SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine22SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0592594767
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1593514097
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2593514101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
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/BusinessNameLine10URADCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11LAKE JOVITA ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12LAKE JOVITA GOLF ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine20URADCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine21LAKE JOVITA ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine22LAKE JOVITA GOLF ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine12PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine20PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine21PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine22PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0DADE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1DADE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2DADE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode033526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode133526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode233526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WITHLACOOCHEE RIVER ELECTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20COOPERATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590545223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCH R, VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DADE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033526
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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 LAKE JOVITA ASSOCIATES, INC. (59-3514097) PRIMARY ACTIVITY - REAL ESTATE DEVELOPMENT DIRECT CONTROLLING ENTITY - URADCO, INC. LAKE JOVITA GOLF ASSOCIATES, INC. (59-3514101) PRIMARY ACTIVITY - NOT ACTIVE DIRECT CONTROLLING ENTITY - URADCO, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0735656
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113115
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt218764
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3147
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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