Civic Intelligence

Taft Water Association Inc

EIN 59-1052665 • 501(c)12 • Orlando, FL

Profile

Organization provides water services to residences and businesses in rural orlando, florida area.

1129 Pine StreetOrlando, FL 32824-8344

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

1.28x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$89,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,290,053

Down $54,872 (-4.1%) from 2024

Liabilities

Down

$524,509

Down $8,956 (-1.7%) from 2024

Net Assets

Down

$765,544

Down $45,916 (-5.7%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$408,182

Up $18,141 (+4.7%) from 2024

Expenses

Up

$454,098

Up $46,946 (+12%) from 2024

Net Income

Down

-$45,916

Down $28,805 (-168%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $529,989Liabilities 2010: $86,839Net Assets 2010: $443,1502010Assets 2011: $723,318Liabilities 2011: $262,239Net Assets 2011: $461,0792011Assets 2012: $748,957Liabilities 2012: $229,425Net Assets 2012: $519,5322012Assets 2013: $744,657Liabilities 2013: $203,336Net Assets 2013: $541,3212013Assets 2014: $754,498Liabilities 2014: $181,837Net Assets 2014: $572,6612014Assets 2015: $731,303Liabilities 2015: $155,738Net Assets 2015: $575,5652015Assets 2016: $689,134Liabilities 2016: $127,406Net Assets 2016: $561,7282016Assets 2017: $669,348Liabilities 2017: $61,960Net Assets 2017: $607,3882017Assets 2018: $1,156,138Liabilities 2018: $528,202Net Assets 2018: $627,9362018Assets 2019: $1,198,307Liabilities 2019: $523,308Net Assets 2019: $674,9992019Assets 2020: $1,248,330Liabilities 2020: $516,553Net Assets 2020: $731,7772020Assets 2021: $1,341,216Liabilities 2021: $585,173Net Assets 2021: $756,0432021Assets 2022: $1,387,330Liabilities 2022: $562,757Net Assets 2022: $824,5732022Assets 2023: $1,378,888Liabilities 2023: $550,317Net Assets 2023: $828,5712023Assets 2024: $1,344,925Liabilities 2024: $533,465Net Assets 2024: $811,4602024Assets 2025: $1,290,053Liabilities 2025: $524,509Net Assets 2025: $765,5442025

Highlighted filing

2025

Assets$1,290,053
Liabilities$524,509
Net Assets$765,544
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $260,2512010Revenue 2011: $284,572Expenses 2011: $266,643Net Income 2011: $17,9292011Revenue 2012: $301,853Expenses 2012: $256,103Net Income 2012: $45,7502012Revenue 2013: $315,140Expenses 2013: $293,351Net Income 2013: $21,7892013Revenue 2014: $304,153Expenses 2014: $272,813Net Income 2014: $31,3402014Revenue 2015: $297,618Expenses 2015: $294,714Net Income 2015: $2,9042015Revenue 2016: $303,351Expenses 2016: $317,188Net Income 2016: -$13,8372016Revenue 2017: $318,710Expenses 2017: $273,050Net Income 2017: $45,6602017Revenue 2018: $350,807Expenses 2018: $330,259Net Income 2018: $20,5482018Revenue 2019: $355,418Expenses 2019: $308,355Net Income 2019: $47,0632019Revenue 2020: $380,976Expenses 2020: $324,198Net Income 2020: $56,7782020Revenue 2021: $373,065Expenses 2021: $348,799Net Income 2021: $24,2662021Revenue 2022: $416,956Expenses 2022: $348,426Net Income 2022: $68,5302022Revenue 2023: $409,757Expenses 2023: $405,759Net Income 2023: $3,9982023Revenue 2024: $390,041Expenses 2024: $407,152Net Income 2024: -$17,1112024Revenue 2025: $408,182Expenses 2025: $454,098Net Income 2025: -$45,9162025

Highlighted filing

2025

Revenue$408,182
Expenses$454,098
Net Income-$45,916
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,053
Liabilities
$524,509
Net assets
$765,544
Revenue
$408,182
Expenses
$454,098
Net income
-$45,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.77$0.41$0.45$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.53$0.81$0.39$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.55$0.83$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.56$0.82$0.42$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.59$0.76$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.52$0.73$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.52$0.67$0.36$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.53$0.63$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.32$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$0.30$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.58$0.30$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$0.30$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.74$0.20$0.54$0.32$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.23$0.52$0.30$0.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.72$0.26$0.46$0.28$0.27$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 7, 2026
Return Version
2024v5.0
Gross Receipts
$434,260
Mission and Program Overview

Mission

Organization provides water services to residences and businesses in rural orlando, florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,839$720,114▲ $16,275
Cash and Non-Interest-Bearing Accounts$286,646$426,349▲ $139,703
Savings and Temporary Cash Investments$277,216$86,599▼ $190,617
Accounts Receivable$39,693$40,908▲ $1,215
Inventories for Sale or Use$12,000$12,000→ $0
Prepaid Expenses and Deferred Charges$24,481$3,033▼ $21,448
Investments in Publicly Traded Securities$1,050$1,050→ $0
Total Assets$1,344,925$1,290,053▼ $54,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,134$414,849▼ $20,285
Other Liabilities$93,001$95,320▲ $2,319
Accounts Payable and Accrued Expenses$5,330$14,340▲ $9,010
Total Liabilities$533,465$524,509▼ $8,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,460$765,544▼ $45,916
Total Net Assets Fund Balance$811,460$765,544▼ $45,916
Total Liabilities and Net Assets / Fund Balance$1,344,925$1,290,053▼ $54,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,276$1,215,879$1,415,155
Land$329,073-$329,073
Buildings$180,453$96,413$276,866
Equipment$11,312$183,275$194,587
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan DominySecretary/trFT$89,250$89,250
Scott PierceDirectorPT$5,772$5,772

Board Members and Trustees

NameTitle
Samuel HarkeyPresident
Jeff MichaelDirector
Keith CrenshawDirector
William PetrikDirector
Joy AlexanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,998
Investment Income
$11,262
Other Revenue
$-2,078
Change in Net Assets
$-45,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,182
Total Revenue per Audited Statements
$408,182
Total Revenue per Form 990
$408,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,491
Salaries, Compensation, and Employee Benefits$165,480
Grants and Similar Amounts Paid$127
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$95,022
Depreciation Depletion---$57,077
Other Salaries and Wages---$54,882
Fees for Services Other---$51,902
Occupancy---$19,928
Insurance---$19,027
Office Expenses---$18,602
Fees for Services Accounting---$17,573
Payroll Taxes---$11,683
All Other Expenses---$10,838
Other Expenses---$6,931
Interest---$4,287
Pension Plan Contributions---$3,893
Grants to Domestic Orgs---$127
Total Functional Expenses$0$0$0$454,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,098
Total Expenses per Audited Statements$454,098
Total Expenses per Form 990$454,098
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
Customer Deposits$95,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and secretary review form 990 for accuracy before filing. The process includes internal review and potential oversight by a board or committee. Any necessary revisions are made before final approval and electronic submission to the irs.”

Form 990, Page 6, Part VI, Line 15B

“The organization sets compensation for officers or key employees based on comparable market data, conducts reviews through the board or compensation committee, and ensures compliance with federal and state guidelines for reasonable compensation. It performs periodic evaluations, documents the decision-making process, and adheres to tax-exempt regulations to prevent excess benefit transactions.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Taft Water Association Inc
EIN
59-1052665
Phone
4078558712
Address
1129 PINE STREET, ORLANDO, FL 32824-8344

Signing Officer

Name
Alan Dominy
Title
Secretary/treasurer
Phone
4078558712
Signed
2026-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Dominy
Formed
1964
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
5

Preparer

Firm
Hoskins Quiros Patel & Loid CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Bhavinkumar Patel
Phone
4072773000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors 51,902 0 0”

Raw XML Appendix340 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY REVIEW FORM 990 FOR ACCURACY BEFORE FILING. THE PROCESS INCLUDES INTERNAL REVIEW AND POTENTIAL OVERSIGHT BY A BOARD OR COMMITTEE. ANY NECESSARY REVISIONS ARE MADE BEFORE FINAL APPROVAL AND ELECTRONIC SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SETS COMPENSATION FOR OFFICERS OR KEY EMPLOYEES BASED ON COMPARABLE MARKET DATA, CONDUCTS REVIEWS THROUGH THE BOARD OR COMPENSATION COMMITTEE, AND ENSURES COMPLIANCE WITH FEDERAL AND STATE GUIDELINES FOR REASONABLE COMPENSATION. IT PERFORMS PERIODIC EVALUATIONS, DOCUMENTS THE DECISION-MAKING PROCESS, AND ADHERES TO TAX-EXEMPT REGULATIONS TO PREVENT EXCESS BENEFIT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTORS 51,902 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408182
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN DOMINY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078558712
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAFT WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOMINY
ReturnHeader/Filer/BusinessNameControlTxt0TAFT
ReturnHeader/Filer/EIN0591052665
ReturnHeader/Filer/PhoneNum04078558712
ReturnHeader/Filer/USAddress/AddressLine1Txt01129 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
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ReturnHeader/Filer/USAddress/ZIPCd0328248344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263762434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSKINS QUIROS PATEL & LOID CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 LAKE BALDWIN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032814
ReturnHeader/PreparerPersonGrp/PhoneNum04072773000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BHAVINKUMAR PATEL
ReturnHeader/ReturnTs02026-03-09T08:35:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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