Civic Intelligence

Blackman Community Water System Inc

990 • Fiscal year 2018 • EIN 57-1218370

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

Organization ProfileN/A
7626 Hwy 189 NBaker, FL 32531

(850) 537-2527

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

17.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-158%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,599,059

Down $159,886 (-3.4%) from 2017

Net Assets

Down

$2,520,885

Down $183,451 (-6.8%) from 2017

Liabilities

Up

$2,078,174

Up $23,565 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$115,905

Up $2,530 (+2.2%) from 2017

Expenses

Up

$299,356

Up $87,417 (+41%) from 2017

Net Income

Down

-$183,451

Down $84,887 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,100,408Liabilities 2010: $2,203,918Net Assets 2010: $896,4902010Assets 2011: $5,023,187Liabilities 2011: $1,979,859Net Assets 2011: $3,043,3282011Assets 2012: $5,218,748Liabilities 2012: $1,960,792Net Assets 2012: $3,257,9562012Assets 2013: $5,097,663Liabilities 2013: $1,960,792Net Assets 2013: $3,136,8712013Assets 2014: $5,011,116Liabilities 2014: $1,961,045Net Assets 2014: $3,050,0712014Assets 2015: $4,943,995Liabilities 2015: $2,027,955Net Assets 2015: $2,916,0402015Assets 2016: $4,833,662Liabilities 2016: $2,030,762Net Assets 2016: $2,802,9002016Assets 2017: $4,758,945Liabilities 2017: $2,054,609Net Assets 2017: $2,704,3362017Assets 2018: $4,599,059Liabilities 2018: $2,078,174Net Assets 2018: $2,520,8852018Assets 2019: $4,546,228Liabilities 2019: $2,173,026Net Assets 2019: $2,373,2022019

Highlighted filing

2018

Assets$4,599,059
Liabilities$2,078,174
Net Assets$2,520,885
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $2,3752010Expenses 2011: $85,3942011Revenue 2012: $425,848Expenses 2012: $211,470Net Income 2012: $214,3782012Revenue 2013: $84,929Expenses 2013: $206,014Net Income 2013: -$121,0852013Revenue 2014: $97,256Expenses 2014: $180,796Net Income 2014: -$83,5402014Revenue 2015: $105,681Expenses 2015: $219,322Net Income 2015: -$113,6412015Revenue 2016: $106,337Expenses 2016: $214,391Net Income 2016: -$108,0542016Revenue 2017: $113,375Expenses 2017: $211,939Net Income 2017: -$98,5642017Revenue 2018: $115,905Expenses 2018: $299,356Net Income 2018: -$183,4512018Revenue 2019: $123,805Expenses 2019: $271,488Net Income 2019: -$147,6832019

Highlighted filing

2018

Revenue$115,905
Expenses$299,356
Net Income-$183,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$115,905
Mission and Program Overview

Mission

Operating a rural, non-profit,

Operating a rural, non-profit, water system to provide potable water to the Blackman, Florida community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,644,691$4,540,171▼ $104,520
Cash and Non-Interest-Bearing Accounts$86,248$28,614▼ $57,634
Inventories for Sale or Use$22,580$22,580→ $0
Accounts Receivable$5,426$7,694▲ $2,268
Total Assets$4,758,945$4,599,059▼ $159,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,960,786$1,960,786→ $0
Other Liabilities$92,698$116,076▲ $23,378
Accounts Payable and Accrued Expenses$1,125$1,312▲ $187
Total Liabilities$2,054,609$2,078,174▲ $23,565
Net Assets / Fund Balance
Unrestricted Net Assets$2,704,336$2,520,885▼ $183,451
Total Net Assets Fund Balance$2,704,336$2,520,885▼ $183,451
Total Liabilities and Net Assets / Fund Balance$4,758,945$4,599,059▼ $159,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,510,498$715,499$5,225,997
Land$29,673-$29,673
Equipment$0$2,400$2,400
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Randall WardPresident
Cassie ScofieldBoard Member
Harvey GatewoodBoard Member
Mark CatoBoard Member
Sharon CunninghamBoard Member
Donnie Fugate SrBoard Member/Treasurer
Donnie Fugate JrBoard Member/Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,875
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-183,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,190
Salaries, Compensation, and Employee Benefits$26,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,520$0$0$104,520
All Other Expenses$50,611$0$0$50,611
Interest$44,227$0$0$44,227
Fees for Services Legal$42,199$0$0$42,199
Other Employee Benefits$26,166$0$0$26,166
Fees for Services Accounting$8,380$0$0$8,380
Insurance$7,501$0$0$7,501
Other Expenses$3,675$0$0$3,675
Total Functional Expenses$299,356$0$0$299,356
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Interest due to USDA$111,826
Meter Deposits$4,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blackman Community Water System Inc
EIN
57-1218370
Phone
8505372527
Address
7626 Hwy 189 N, Baker, FL 32531

Signing Officer

Name
Randall Ward
Title
President
Phone
8505372527
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Ward
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Joseph a Jones CPA
Address
6075 BUD MOULTON RD, CRESTVIEW, FL 32536-9082
Preparer
Joseph A Jones CPA
Phone
8506828950
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Yes, there are over 200 voting members of the water system”

Pt VI, Line 7A

“Yes, the voting members have elected the 7 board members”

Pt VI, Line 11B

“The board members review the form 990 before mailing”

Pt VI, Line 12C

“Yes, the board meets once per month to review policy”

Form 990, Part IX, Line 24E

“Operating Supplies 1523. 1523.”

Form 990, Part IX, Line 24E

“Postage 1173. 1173.”

Form 990, Part IX, Line 24E

“Permits & Fees 715. 715.”

Form 990, Part IX, Line 24E

“Maintenance & Repair 28764. 28764.”

Form 990, Part IX, Line 24E

“Member Refunds 165. 165.”

Form 990, Part IX, Line 24E

“U.S. Trustee Fees 2600. 2600.”

Form 990, Part IX, Line 24E

“Office Supplies 701. 701.”

Form 990, Part IX, Line 24E

“Taxes 10. 10.”

Form 990, Part IX, Line 24E

“Business Registration 61. 61.”

Form 990, Part IX, Line 24E

“Equipment rental 545. 545.”

Form 990, Part IX, Line 24E

“Appraisal Fees 12750. 12750.”

Form 990, Part IX, Line 24E

“Software 1183. 1183.”

Form 990, Part IX, Line 24E

“Printing 421. 421.”

Raw XML Appendix396 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/AccountsPayableAccrExpnssGrp/BOYAmt01125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01312
IRS990/AccountsReceivableGrp/BOYAmt05426
IRS990/AccountsReceivableGrp/EOYAmt07694
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operating a rural, non-profit, water system to provide potable water to the Blackman, Florida community
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050611
IRS990/AllOtherExpensesGrp/TotalAmt050611
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Rudd
IRS990/BooksInCareOfDetail/PhoneNum08505372527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07626 Hwy 189 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baker
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032531
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086248
IRS990/CashNonInterestBearingGrp/EOYAmt028614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0273190
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115875
IRS990/CYRevenuesLessExpensesAmt0-183451
IRS990/CYSalariesCompEmpBnftPaidAmt026166
IRS990/CYTotalExpensesAmt0299356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104520
IRS990/DepreciationDepletionGrp/TotalAmt0104520
IRS990/Desc0Construction 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08380
IRS990/FeesForServicesAccountingGrp/TotalAmt08380
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042199
IRS990/FeesForServicesLegalGrp/TotalAmt042199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Randall Ward
IRS990/Form990PartVIISectionAGrp/PersonNm1Cassie Scofield
IRS990/Form990PartVIISectionAGrp/PersonNm2Donnie Fugate Sr
IRS990/Form990PartVIISectionAGrp/PersonNm3Donnie Fugate Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Harvey Gatewood
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Cato
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member/Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07501
IRS990/InsuranceGrp/TotalAmt07501
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt044227
IRS990/InterestGrp/TotalAmt044227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022580
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04644691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04540171
IRS990/LandBldgEquipCostOrOtherBssAmt05258070
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0115875
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operating a rural, non-profit, water system to provide potable water to the Blackman, Florida community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01960786
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01960786
IRS990/NetAssetsOrFundBalancesBOYAmt02704336
IRS990/NetAssetsOrFundBalancesEOYAmt02520885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026166
IRS990/OtherExpensesGrp/Desc0Water Analysis
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Auto Mileage
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04423
IRS990/OtherExpensesGrp/ProgramServicesAmt14074
IRS990/OtherExpensesGrp/ProgramServicesAmt23580
IRS990/OtherExpensesGrp/ProgramServicesAmt33675
IRS990/OtherExpensesGrp/TotalAmt04423
IRS990/OtherExpensesGrp/TotalAmt14074
IRS990/OtherExpensesGrp/TotalAmt23580
IRS990/OtherExpensesGrp/TotalAmt33675
IRS990/OtherLiabilitiesGrp/BOYAmt092698
IRS990/OtherLiabilitiesGrp/EOYAmt0116076
IRS990/OtherSourcesGrossIncomeAmt030
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Randall Ward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/BusinessCd1221310
IRS990/ProgramServiceRevenueGrp/BusinessCd2221310
IRS990/ProgramServiceRevenueGrp/BusinessCd3221310
IRS990/ProgramServiceRevenueGrp/BusinessCd4221310
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales
IRS990/ProgramServiceRevenueGrp/Desc1Water Tap Fees
IRS990/ProgramServiceRevenueGrp/Desc2Water Service Charges
IRS990/ProgramServiceRevenueGrp/Desc3Late/Reinstall/Reconnect Fees
IRS990/ProgramServiceRevenueGrp/Desc4Memberships
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4140
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0211939
IRS990/PYProgramServiceRevenueAmt0113342
IRS990/PYRevenuesLessExpensesAmt0-98564
IRS990/PYTotalExpensesAmt0211939
IRS990/PYTotalRevenueAmt0113375
IRS990/ReconcilationRevenueExpnssAmt0-183451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/LandGrp/BookValueAmt029673
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04510498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0715499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05225997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unpaid Interest due to USDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Meter Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04540171
IRS990ScheduleD/TotalLiabilityAmt0116076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, there are over 200 voting members of the water system
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes, the voting members have elected the 7 board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members review the form 990 before mailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, the board meets once per month to review policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Supplies 1523. 1523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 1173. 1173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permits & Fees 715. 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance & Repair 28764. 28764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Member Refunds 165. 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9U.S. Trustee Fees 2600. 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 701. 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes 10. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business Registration 61. 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment rental 545. 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Appraisal Fees 12750. 12750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software 1183. 1183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing 421. 421.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04758945
IRS990/TotalAssetsEOYAmt04599059
IRS990/TotalAssetsGrp/BOYAmt04758945
IRS990/TotalAssetsGrp/EOYAmt04599059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02054609
IRS990/TotalLiabilitiesEOYAmt02078174
IRS990/TotalLiabilitiesGrp/BOYAmt02054609
IRS990/TotalLiabilitiesGrp/EOYAmt02078174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02704336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02520885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0115875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04758945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04599059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02704336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02520885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08324 Hwy 189 N
IRS990/USAddress/CityNm0Baker
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032531
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08505372527
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blackman Community Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0571218370
ReturnHeader/Filer/PhoneNum08505372527
ReturnHeader/Filer/USAddress/AddressLine1Txt07626 Hwy 189 N
ReturnHeader/Filer/USAddress/CityNm0Baker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027F4206201628381FFBADBF36649EFED85976114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027F4206201628381FFBADBF36649EFED85976114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.188.245.58
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:45:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06075 BUD MOULTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325369082
ReturnHeader/PreparerPersonGrp/PhoneNum08506828950
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-08T06:45:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,599,059
Liabilities
$2,078,174
Net assets
$2,520,885
Revenue
$115,905
Expenses
$299,356
Net income
-$183,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.55$2.17$2.37$0.12$0.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.60$2.08$2.52$0.12$0.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.76$2.05$2.70$0.11$0.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.83$2.03$2.80$0.11$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.94$2.03$2.92$0.11$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.01$1.96$3.05$0.10$0.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.10$1.96$3.14$0.08$0.21$0.12
2012Summary only. Only limited summary data is available for this year.$5.22$1.96$3.26$0.43$0.21$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.98$3.04$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.20$0.90$0.00