Civic Intelligence

Taft Water Association Inc Dominy

990 • Fiscal year 2015 • EIN 59-1052665

May 01, 2014 to Apr 30, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A
1129 Pine StreetOrlando, FL 32824-8344

(407) 855-8712

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.52x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$25,506

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$731,303

Down $23,195 (-3.1%) from 2014

Net Assets

Up

$575,565

Up $2,904 (+0.5%) from 2014

Liabilities

Down

$155,738

Down $26,099 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$297,618

Down $6,535 (-2.1%) from 2014

Expenses

Up

$294,714

Up $21,901 (+8.0%) from 2014

Net Income

Down

$2,904

Down $28,436 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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 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

2015

Assets$731,303
Liabilities$155,738
Net Assets$575,565
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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: $17,9292011Revenue 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

2015

Revenue$297,618
Expenses$294,714
Net Income$2,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$297,618
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,127$366,370▼ $8,757
Land, Buildings, and Equipment, Net$216,376$196,016▼ $20,360
Savings and Temporary Cash Investments$136,129$136,641▲ $512
Accounts Receivable$14,389$15,141▲ $752
Inventories for Sale or Use$6,400$6,050▼ $350
Intangible Assets$2,992$2,022▼ $970
Investments in Publicly Traded Securities$50$50→ $0
Total Assets$754,498$731,303▼ $23,195
Other Assets Total$3,035$9,013▲ $5,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,666$98,792▼ $24,874
Other Liabilities$54,518$55,245▲ $727
Accounts Payable and Accrued Expenses$3,653$1,701▼ $1,952
Total Liabilities$181,837$155,738▼ $26,099
Net Assets / Fund Balance
Unrestricted Net Assets$572,661$575,565▲ $2,904
Total Net Assets Fund Balance$572,661$575,565▲ $2,904
Total Liabilities and Net Assets / Fund Balance$754,498$731,303▼ $23,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,219$880,013$1,068,232
Equipment$4,988$88,217$93,205
Buildings$306$25,619$25,925
Other Land Buildings$503$24,377$24,880
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan DominySecretaryPT$25,506$25,506

Board Members and Trustees

NameTitle
Keith DominyPresident
David JarrettDirector
Jack Dominy SrDirector
Scott BrownDirector
Samuel HarkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,475
Investment Income
$1,143
Other Revenue
$0
Change in Net Assets
$2,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,618
Total Revenue per Audited Statements
$297,618
Total Revenue per Form 990
$297,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,616
Salaries, Compensation, and Employee Benefits$75,498
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,339--$72,339
Other Salaries and Wages$67,370--$67,370
Depreciation Depletion$30,187--$30,187
Occupancy$17,782--$17,782
Fees for Services Accounting$16,129--$16,129
Office Expenses$15,598--$15,598
Insurance$12,144--$12,144
All Other Expenses$6,353--$6,353
Payroll Taxes$6,109--$6,109
Interest$5,944--$5,944
Other Expenses$4,438--$4,438
Pension Plan Contributions$2,019--$2,019
Grants to Domestic Orgs$600--$600
Advertising$223--$223
Total Functional Expenses$294,714$0$0$294,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,714
Total Expenses per Audited Statements$294,714
Total Expenses per Form 990$294,714
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$55,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 2

“Keith dominy alan dominy president secretary uncle/nephew”

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

“The president and secretary review the 990 before it is filed.”

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

“Wage amounts are discussed annually during a board meeting and they are voted on. Alan dominy does an annual review of brenda dominy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Keith Dominy
Title
President
Phone
4078558712
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Dominy
Formed
1964
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Hoskins Quiros Osborne Labeaume CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Russell K Hoskins
Phone
4072773000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors 72,339 0 0”

Raw XML Appendix341 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/ExplanationTxt0KEITH DOMINY ALAN DOMINY PRESIDENT SECRETARY UNCLE/NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SECRETARY REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE AMOUNTS ARE DISCUSSED ANNUALLY DURING A BOARD MEETING AND THEY ARE VOTED ON. ALAN DOMINY DOES AN ANNUAL REVIEW OF BRENDA DOMINY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS 72,339 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesBOYAmt0181837
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IRS990/USAddress/ZIPCd032824
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH DOMINY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078558712
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAFT WATER ASSOCIATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSKINS QUIROS OSBORNE LABEAUME CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 LAKE BALDWIN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum04072773000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL K HOSKINS
ReturnHeader/ReturnTs02016-01-23T09:31:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,303
Liabilities
$155,738
Net assets
$575,565
Revenue
$297,618
Expenses
$294,714
Net income
$2,904
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