Civic Intelligence

Wrec Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3407203

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 12, 2022

Organization ProfileWWW.WREC.NET
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

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-6.5%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$1,072,495

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 73.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.3%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-7.2%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,455,105

Down $94,616 (-1.3%) from 2020

Net Assets

Down

$7,455,105

Down $94,616 (-1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin15th percentile

Revenue

Down

$1,466,513

Down $113,625 (-7.2%) from 2020

Expenses

Up

$1,561,129

Up $908,924 (+139%) from 2020

Net Income

Down

-$94,616

Down $1,022,549 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$7,455,105
Liabilities$0
Net Assets$7,455,105
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$1,466,513
Expenses$1,561,129
Net Income-$94,616
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,466,513
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$5,725,000$7,302,456▲ $1,577,456
Accounts Receivable$1,474,561--
Cash and Non-Interest-Bearing Accounts$349,523$151,045▼ $198,478
Total Assets$7,549,721$7,455,105▼ $94,616
Other Assets Total$637$1,604▲ $967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,549,721$7,455,105▼ $94,616
Total Net Assets Fund Balance$7,549,721$7,455,105▼ $94,616
Total Liabilities and Net Assets / Fund Balance$7,549,721$7,455,105▼ $94,616
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Billy E BrownExec. Vice P$1,072,495$1,072,495
Alan F HengesbachTreasurer$30,544$30,544
Terrence E SchraderPresident$28,578$28,578
Kimberly L KinneyDirector$24,168$24,168
Desmond G LittleDirector$23,616$23,616
Paul R LittleDirector$20,602$20,602
Patricia P BechtelheimerVice Preside$20,199$20,199
Robert W StricklandSecretary$14,250$14,250
Robert Huss - Through 721Director$11,590$11,590
David S HunnicuttDirector$9,900$9,900
Robert Barthle - Beg 1121Trustee/dire$4,988$4,988

Board Members and Trustees

NameTitle
Billy E BrownExec. Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,012
Program Service Revenue
$0
Investment Income
$18,501
Other Revenue
$0
All Other Contributions
$1,448,012
Change in Net Assets
$-94,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,513
Revenue Not Reported on Form 990
$16,334
Total Revenue per Audited Statements
$1,482,847
Total Revenue per Form 990
$1,466,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,552,804
Other Expenses$8,325
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$796,804--$796,804
Grants to Domestic Orgs$756,000--$756,000
Fees for Services Accounting-$7,950-$7,950
Other Expenses-$61-$61
Total Functional Expenses$1,552,804$8,325$0$1,561,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,577,463
Expenses per Audited Statements$1,561,129
Total Expenses per Form 990$1,561,129
Expenses Not Reported on Form 990$16,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasco-hernando State CollegeNew Port Richey, FL501c3Baseball Field Light$408,000
Citrus County School BoardInverness, FLGovVocational Training$150,000
Hernando County School BoardBrooksville, FLGovCollege/career Progr$121,000
Pasco-hernando State CollegeNew Port Richey, FL501c3Operational Funds$72,000
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 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 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 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

Filer Name
Wrec Educational Foundation Inc
EIN
59-3407203
Phone
3525675133
Address
PO BOX 278, DADE CITY, FL 33526-0278

Signing Officer

Name
Billy E Brown
Title
Exec. Vice President
Phone
3525675133
Signed
2022-03-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Steven T Lee CPA
Phone
3527323872
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.”

Raw XML AppendixShowing 400 of 529 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01474561
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACCUMULATE AND DISBURSE FUNDS FOR EDUCATIONAL PURPOSES IN THE SERVICE AREA OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC.
IRS990/AllOtherContributionsAmt01448012
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILLY E BROWN
IRS990/BooksInCareOfDetail/PhoneNum03525675133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014651 21ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DADE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033523
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0349523
IRS990/CashNonInterestBearingGrp/EOYAmt0151045
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01448012
IRS990/CYGrantsAndSimilarPaidAmt01552804
IRS990/CYInvestmentIncomeAmt018501
IRS990/CYOtherExpensesAmt08325
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-94616
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01561129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01466513
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION'S MAJOR PROGRAM IS TO PROVIDE COLLEGE SCHOLARSHIPS TO STUDENTS RESIDING IN PASCO, HERNANDO AND CITRUS COUNTIES, ALL WHICH ARE IN THE STATE OF FLORIDA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01552804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07950
IRS990/FeesForServicesAccountingGrp/TotalAmt07950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN F HENGESBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRENCE E SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY L KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DESMOND G LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL R LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA P BECHTELHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT W STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HUSS - THROUGH 721
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID S HUNNICUTT
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BARTHLE - BEG 1121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01049834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt228578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt324168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt423616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt520602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt620199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt714250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt811590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt99900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt104988
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01552804
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0796804
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0796804
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0756000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0756000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01466513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018501
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACCUMULATE AND DISBURSE FUNDS FOR EDUCATIONAL PURPOSES IN THE SERVICE AREA OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07549721
IRS990/NetAssetsOrFundBalancesEOYAmt07455105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07549721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07455105
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0637
IRS990/OtherAssetsTotalGrp/EOYAmt01604
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc1ANNUAL FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/TotalAmt0314
IRS990/OtherExpensesGrp/TotalAmt161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILLY E BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01513234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0644195
IRS990/PYInvestmentIncomeAmt066904
IRS990/PYOtherExpensesAmt08010
IRS990/PYRevenuesLessExpensesAmt0927933
IRS990/PYTotalExpensesAmt0652205
IRS990/PYTotalRevenueAmt01580138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05725000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07302456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01448012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01513234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01399077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01018556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06593737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0371944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94660
IRS990ScheduleA/PublicSupportPY170Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt06593737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01448012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01513234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01399077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01214858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06593737
IRS990ScheduleA/TotalSupportAmt06965681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016334
IRS990ScheduleD/DonatedServicesUseFcltsAmt016334
IRS990ScheduleD/ExpensesNotReportedAmt016334
IRS990ScheduleD/ExpensesSubtotalAmt01561129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt016334
IRS990ScheduleD/RevenueSubtotalAmt01466513
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/TotalExpensesPerForm990Amt01561129
IRS990ScheduleD/TotalRevenuePerForm990Amt01466513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01482847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01577463
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0796804
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0372
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt0121000
IRS990ScheduleI/RecipientTable/CashGrantAmt1408000
IRS990ScheduleI/RecipientTable/CashGrantAmt272000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COLLEGE/CAREER PROGR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BASEBALL FIELD LIGHT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VOCATIONAL TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HERNANDO COUNTY SCHOOL BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PASCO-HERNANDO STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PASCO-HERNANDO STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITRUS COUNTY SCHOOL BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0596000647
IRS990ScheduleI/RecipientTable/RecipientEIN1591731676
IRS990ScheduleI/RecipientTable/RecipientEIN2591731676
IRS990ScheduleI/RecipientTable/RecipientEIN3596000546
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0919 N BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110230 RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210230 RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31007 WEST MAIN STREET BLDG 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW PORT RICHEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW PORT RICHEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3INVERNESS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1346545199
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2346545199
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3344504625
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
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0563236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0484561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILLY E BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01072495
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/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. 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/ExplanationTxt3ALL 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/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. THE CONFLICTS OF INTEREST POLICY WAS IMPLEMENTED IN JANUARY OF 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES ARE HELD ON-SITE AND AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine1Txt0SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt1SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt2SCH R VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0592594767
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1593514097
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2843761078
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/BusinessNameLine1Txt0URADCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LAKE JOVITA ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ONE LACOOCHEE CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0URADCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt1LAKE JOVITA ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt2ONE LACOOCHEE CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt214651 21ST STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,455,105
Liabilities
$0
Net assets
$7,455,105
Revenue
$1,466,513
Expenses
$1,561,129
Net income
-$94,616
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