Civic Intelligence

Taft Water Association Inc Dominy

990 • Fiscal year 2012 • EIN 59-1052665

May 01, 2011 to Apr 30, 2012 • Filed on Dec 03, 2012

1129 Pine Street32824-8344
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$748,957

Flat from 2012

Net Assets

Flat

$519,532

Flat from 2012

Liabilities

Flat

$229,425

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$256,103

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$748,957
Liabilities$229,425
Net Assets$519,532

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $260,2512010Revenue 2011: $284,572Expenses 2011: $266,643Net Income 2011: $17,9292011Expenses 2012: $256,1032012Revenue 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

2012

Revenue-
Expenses$256,103
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Gross Receipts
$301,853
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
59-1052665
Raw XML Appendix363 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015849
IRS990/AccountsPayableAccruedExpenses/EOY07325
IRS990/AccountsReceivable/BOY020684
IRS990/AccountsReceivable/EOY016954
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZATION PROVIDES WATER SERVICES TO RESIDENCES AND BUSINESSES IN RURAL ORLANDO, FLORIDA AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine101129 PINE STREET
IRS990/AddressPrincipalOfficerUS/City0ORLANDO
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032824
IRS990/AllOtherExpenses/ProgramServices05047
IRS990/AllOtherExpenses/Total05047
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0301600
IRS990/CashNonInterestBearing/EOY0345695
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices028950
IRS990/DepreciationDepletion/Total028950
IRS990/DescribedIn501C30false
IRS990/Description0ORGANIZATION PROVIDES WATER SERVICE TO AROUND 1,325 RURAL AREA BUSINESSES AND RESIDENCES IN ORLANDO, FLORIDA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0256103
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ProgramServices013888
IRS990/FeesForServicesAccounting/Total013888
IRS990/FeesForServicesOther/ProgramServices067920
IRS990/FeesForServicesOther/Total067920
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek013.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ALAN DOMINY
IRS990/Form990PartVIISectionA/NamePerson1DAVID MOHLER
IRS990/Form990PartVIISectionA/NamePerson2KEITH DOMINY
IRS990/Form990PartVIISectionA/NamePerson3SAMUEL HARKEY
IRS990/Form990PartVIISectionA/NamePerson4JACK DOMINY
IRS990/Form990PartVIISectionA/NamePerson5WAYNE MONDAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization011133
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0301853
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices09736
IRS990/Insurance/Total09736
IRS990/Interest/ProgramServices08758
IRS990/Interest/Total08758
IRS990/InventoriesForSaleOrUse/BOY04380
IRS990/InventoriesForSaleOrUse/EOY06850
IRS990/InvestmentIncomeCurrentYear02195
IRS990/InvestmentIncomePriorYear02375
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02195
IRS990/InvestmentIncome/TotalRevenueColumn02195
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY050
IRS990/InvestmentsPubTradedSecurities/EOY050
IRS990/LandBldgEquipmentAccumDeprec0935271
IRS990/LandBuildingsEquipmentBasis01171879
IRS990/LandBuildingsEquipmentBasisNet/BOY0263202
IRS990/LandBuildingsEquipmentBasisNet/EOY0236608
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZATION PROVIDES WATER SERVICES TO RESIDENCES AND BUSINESSES IN RURAL ORLANDO, FLORIDA AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0189754
IRS990/MortNotesPyblSecuredInvestProp/EOY0169664
IRS990/NameOfPrincipalOfficerPerson0DAVID MOHLER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0473782
IRS990/NetAssetsOrFundBalancesEOY0519532
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016170
IRS990/Occupancy/Total016170
IRS990/OfficeExpenses/ProgramServices013419
IRS990/OfficeExpenses/Total013419
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY08606
IRS990/OtherAssetsTotal/EOY08194
IRS990/OtherExpensePriorYear0212656
IRS990/OtherExpensesCurrentYear0199718
IRS990/OtherExpenses/Description0SUPPLIES & CHEMICALS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3WATER TESTING
IRS990/OtherExpenses/ProgramServices017077
IRS990/OtherExpenses/ProgramServices110235
IRS990/OtherExpenses/ProgramServices24300
IRS990/OtherExpenses/ProgramServices34218
IRS990/OtherExpenses/Total017077
IRS990/OtherExpenses/Total110235
IRS990/OtherExpenses/Total24300
IRS990/OtherExpenses/Total34218
IRS990/OtherLiabilities/BOY052536
IRS990/OtherLiabilities/EOY052436
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices052059
IRS990/OtherSalariesAndWages/Total052059
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04326
IRS990/PayrollTaxes/Total04326
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenue/BusinessCode2221000
IRS990/ProgramServiceRevenueCY0299658
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1SERVICE CHARGES AND FEES
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenue/Description3BAD DEBT RECOVERY
IRS990/ProgramServiceRevenuePriorYear0294789
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0264085
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome129101
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3152
IRS990/ProgramServiceRevenue/TotalRevenueColumn0264085
IRS990/ProgramServiceRevenue/TotalRevenueColumn129101
IRS990/ProgramServiceRevenue/TotalRevenueColumn26320
IRS990/ProgramServiceRevenue/TotalRevenueColumn3152
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses045750
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0299658
IRS990/RevenuesLessExpensesCY045750
IRS990/RevenuesLessExpensesPriorYear030632
IRS990/SalariesEtcCurrentYear056385
IRS990/SalariesEtcPriorYear053876
IRS990/SavingsAndTempCashInvestments/BOY0133399
IRS990/SavingsAndTempCashInvestments/EOY0134606
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01315
IRS990ScheduleD/Buildings/Depreciation024610
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis025925
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue04302
IRS990ScheduleD/Equipment/Depreciation088844
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis093146
IRS990ScheduleD/ExcessOrDeficitForYear045750
IRS990ScheduleD/ExcessOrDeficitPerFS045750
IRS990ScheduleD/ExpensesNotRptdF9900-152
IRS990ScheduleD/ExpensesSubtotal0256103
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME NETTED WITH EXPENSES ON THE AUDITED FINANCIAL STMTS -152 INCOME NETTED WITH EXPENSES ON THE AUDITED FINANCIAL STMTS 152
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCOME NETTED WITH EXPENSES ON THE AUDITED FINANCIAL STMTS 152
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCOME NETTED WITH EXPENSES ON THE AUDITED FINANCIAL STMTS -152
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue02000
IRS990ScheduleD/Land/OtherCostOrOtherBasis02000
IRS990ScheduleD/LeaseholdImprovements/BookValue0228172
IRS990ScheduleD/LeaseholdImprovements/Depreciation0799004
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01027176
IRS990ScheduleD/OtherExpensesIncluded0-152
IRS990ScheduleD/OtherLandBuildings/BookValue0819
IRS990ScheduleD/OtherLandBuildings/Depreciation022813
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023632
IRS990ScheduleD/OtherLiabilities/Amount052436
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded0152
IRS990ScheduleD/RevenueNotRptdOnFinStmt0152
IRS990ScheduleD/RevenueSubtotal0301701
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0256103
IRS990ScheduleD/TotalExpensesPerForm9900256103
IRS990ScheduleD/TotalOfAmounts052436
IRS990ScheduleD/TotalOfBookValueLandBuildings0236608
IRS990ScheduleD/TotalRevenue0301853
IRS990ScheduleD/TotalRevenuePerForm9900301853
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0255951
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0301701
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0KEITH DOMINY ALAN DOMINY VICE PRESIDE SECRETARY UNCLE/NEPHEW
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND SECRETARY REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2WAGE AMOUNTS ARE DISCUSSED ANNUALLY DURING A BOARD MEETING AND THEY ARE VOTED ON. ALAN DOMINY DOES AN ANNUAL REVIEW OF BRENDA DOMINY.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101129 PINE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032824
IRS990/TheBooksAreInCareOf/NamePerson0ALAN DOMINY
IRS990/TheBooksAreInCareOf/TelephoneNumber04078558712
IRS990/TotalAssets/BOY0731921
IRS990/TotalAssetsBOY0731921
IRS990/TotalAssets/EOY0748957
IRS990/TotalAssetsEOY0748957
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0256103
IRS990/TotalExpensesPriorYear0266532
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0256103
IRS990/TotalFunctionalExpenses/Total0256103
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0258139
IRS990/TotalLiabilitiesBOY0258139
IRS990/TotalLiabilities/EOY0229425
IRS990/TotalLiabilitiesEOY0229425
IRS990/TotalLiabNetAssetsFundBalances/BOY0731921
IRS990/TotalLiabNetAssetsFundBalances/EOY0748957
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0473782
IRS990/TotalNetAssetsFundBalances/EOY0519532
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0256103
IRS990/TotalProgramServiceRevenue0299658
IRS990/TotalReportableCompFromOrg011133
IRS990/TotalRevenueCurrentYear0301853
IRS990/TotalRevenuePriorYear0297164
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0301853
IRS990/TotalRevenue/TotalRevenueColumn0301853
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0473782
IRS990/UnrestrictedNetAssets/EOY0519532
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01964
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591052665
ReturnHeader/Filer/Name/BusinessNameLine10TAFT WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0TAFT
ReturnHeader/Filer/Phone04078558712
ReturnHeader/Filer/USAddress/AddressLine101129 PINE STREET
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0328248344
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0DAVID MOHLER
ReturnHeader/Officer/Phone04078558712
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOSKINS QUIROS OSBORNE LABEAUME CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10926 LAKE BALDWIN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032814
ReturnHeader/Preparer/Name0RUSSELL K HOSKINS
ReturnHeader/Preparer/Phone04072773000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-11T12:11:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.23$0.52$0.26
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