Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 57-1218370 • 501(c)12 • Baker, FL
Profile
Operating a rural, non-profit,
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$4,546,228
Down $52,831 (-1.1%) from 2018
Liabilities
Up$2,173,026
Up $94,852 (+4.6%) from 2018
Net Assets
Down$2,373,202
Down $147,683 (-5.9%) from 2018
Revenue
Up$123,805
Up $7,900 (+6.8%) from 2018
Expenses
Down$271,488
Down $27,868 (-9.3%) from 2018
Net Income
Up-$147,683
Up $35,768 (+19%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Operating a rural, non-profit,
Operating a rural, non-profit, water system to provide potable water to the Blackman, Florida community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,540,171 | $4,435,651 | ▼ $104,520 |
| Cash and Non-Interest-Bearing Accounts | $28,614 | $85,490 | ▲ $56,876 |
| Inventories for Sale or Use | $22,580 | $22,580 | → $0 |
| Accounts Receivable | $7,694 | $2,507 | ▼ $5,187 |
| Total Assets | $4,599,059 | $4,546,228 | ▼ $52,831 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,960,786 | $1,960,786 | → $0 |
| Other Liabilities | $116,076 | $156,669 | ▲ $40,593 |
| Accounts Payable and Accrued Expenses | $1,312 | $55,571 | ▲ $54,259 |
| Total Liabilities | $2,078,174 | $2,173,026 | ▲ $94,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,520,885 | $2,373,202 | ▼ $147,683 |
| Total Net Assets Fund Balance | $2,520,885 | $2,373,202 | ▼ $147,683 |
| Total Liabilities and Net Assets / Fund Balance | $4,599,059 | $4,546,228 | ▼ $52,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,405,978 | $820,019 | $5,225,997 |
| Land | $29,673 | - | $29,673 |
| Equipment | $0 | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Randall Ward | President |
| Cassie Scofield | Board Member |
| Harvey Gatewood | Board Member |
| Mark Cato | Board Member |
| Sharon Cunningham | Board Member |
| Donnie Fugate Sr | Board Member/Treasurer |
| Donnie Fugate Jr | Board Member/Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $104,520 | $0 | $0 | $104,520 |
| All Other Expenses | $73,086 | $0 | $0 | $73,086 |
| Interest | $44,238 | $0 | $0 | $44,238 |
| Fees for Services Legal | $30,204 | $0 | $0 | $30,204 |
| Insurance | $7,256 | $0 | $0 | $7,256 |
| Other Expenses | $3,622 | $0 | $0 | $3,622 |
| Total Functional Expenses | $271,488 | $0 | $0 | $271,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unpaid Interest due to USDA | $150,964 |
| Meter Deposits | $5,705 |
“Yes, there are over 200 voting members of the water system”
“Yes, the voting members have elected the 7 board members”
“The board members review the form 990 before mailing”
“Yes, the board meets once per month to review policy”
“Operating Supplies 4192. 4192.”
“Bank Charges 45. 45.”
“Maintenance & Repair 3540. 3540.”
“Office Supplies 608. 608.”
“Taxes 10. 10.”
“Business Registration 61. 61.”
“Office Rent 3500. 3500.”
“Postage 1640. 1640.”
“Software 1266. 1266.”
“Printing 451. 451.”
“Fuel 55. 55.”
“Office Contractor 8555. 8555.”
“Maintenance Contractor 6643. 6643.”
“Water Operator contractor 12500. 12500.”
“National Rural Water Expense 28210. 28210.”
“Equipment rent 620. 620.”
“Permits and Fees 715. 715.”
“Miscellaneous 475. 475.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operating a rural, non-profit, water system to provide potable water to the Blackman, Florida community |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Rudd |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505372527 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7626 Hwy 189 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baker |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32531 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 271488 |
| IRS990/CYOtherRevenueAmt | 0 | 147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 271488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104520 |
| IRS990/Desc | 0 | Construction of the water system was completed in February 2012. The water system began providing water service to water customers in March 2012. During 2012, the water system received a $229,068 grant from U.S. Dept of Agriculture Rural Development and a $103,523 grant from Okaloosa County Commissioners. The 2012 grants were used to complete the construction of the water system. No grant funds were received in 2013, and no grant funds were received in 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30204 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30204 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Randall Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cassie Scofield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donnie Fugate Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donnie Fugate Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Harvey Gatewood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Cato |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member/Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 123805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7256 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44238 |
| IRS990/InterestGrp/TotalAmt | 0 | 44238 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22580 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 822419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4540171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4435651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5258070 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 123619 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Operating a rural, non-profit, water system to provide potable water to the Blackman, Florida community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1960786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1960786 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2520885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2373202 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2520885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2373202 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Water Analysis |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto Mileage |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156669 |
| IRS990/OtherRevenueTotalAmt | 0 | 147 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 156 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Randall Ward |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Water Tap Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Water Service Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Late/Reinstall/Reconnect Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Memberships |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 140 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 273190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26166 |
| IRS990/PYTotalExpensesAmt | 0 | 299356 |
| IRS990/PYTotalRevenueAmt | 0 | 115905 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29673 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4405978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 820019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5225997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unpaid Interest due to USDA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Meter Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4435651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 156669 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes, there are over 200 voting members of the water system |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Yes, the voting members have elected the 7 board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board members review the form 990 before mailing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Yes, the board meets once per month to review policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Operating Supplies 4192. 4192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges 45. 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Maintenance & Repair 3540. 3540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Supplies 608. 608. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Taxes 10. 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Business Registration 61. 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Rent 3500. 3500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage 1640. 1640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Software 1266. 1266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing 451. 451. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Fuel 55. 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Office Contractor 8555. 8555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Maintenance Contractor 6643. 6643. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Water Operator contractor 12500. 12500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | National Rural Water Expense 28210. 28210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Equipment rent 620. 620. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Permits and Fees 715. 715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Miscellaneous 475. 475. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
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| IRS990/USAddress/CityNm | 0 | Baker |
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| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Randall Ward |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505372527 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Blackman Community Water System Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 571218370 |
| ReturnHeader/Filer/PhoneNum | 0 | 8505372527 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7626 Hwy 189 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Baker |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32531 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CBDB049E5CF863D72AC238DF71230F259549D41A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.203.175.88 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:07:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH A JONES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6075 BUD MOULTON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRESTVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32536 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8506828950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A JONES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-21T13:07:29-08:00 |
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