Civic Intelligence

Taft Water Association Inc Dominy

990 • Fiscal year 2016 • EIN 59-1052665

May 01, 2015 to Apr 30, 2016 • Filed on Dec 13, 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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.42x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$29,632

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$689,134

Down $42,169 (-5.8%) from 2015

Net Assets

Down

$561,728

Down $13,837 (-2.4%) from 2015

Liabilities

Down

$127,406

Down $28,332 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$303,351

Up $5,733 (+1.9%) from 2015

Expenses

Up

$317,188

Up $22,474 (+7.6%) from 2015

Net Income

Down

-$13,837

Down $16,741 (-576%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$689,134
Liabilities$127,406
Net Assets$561,728
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$303,351
Expenses$317,188
Net Income-$13,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 13, 2016
Return Version
2015v3.0
Gross Receipts
$303,351
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$366,370$359,225▼ $7,145
Land, Buildings, and Equipment, Net$196,016$169,616▼ $26,400
Savings and Temporary Cash Investments$136,641$137,125▲ $484
Accounts Receivable$15,141$14,274▼ $867
Inventories for Sale or Use$6,050$4,450▼ $1,600
Intangible Assets$2,022$1,051▼ $971
Investments in Publicly Traded Securities$50$50→ $0
Total Assets$731,303$689,134▼ $42,169
Other Assets Total$9,013$3,343▼ $5,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,792$70,402▼ $28,390
Other Liabilities$55,245$55,205▼ $40
Accounts Payable and Accrued Expenses$1,701$1,799▲ $98
Total Liabilities$155,738$127,406▼ $28,332
Net Assets / Fund Balance
Unrestricted Net Assets$575,565$561,728▼ $13,837
Total Net Assets Fund Balance$575,565$561,728▼ $13,837
Total Liabilities and Net Assets / Fund Balance$731,303$689,134▼ $42,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,582$904,650$1,068,232
Equipment$3,739$89,466$93,205
Buildings-$25,925$25,925
Other Land Buildings$295$24,585$24,880
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Alan DominySecretary$29,632$29,632

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,273
Investment Income
$1,078
Other Revenue
$0
Change in Net Assets
$-13,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,351
Total Revenue per Audited Statements
$303,351
Total Revenue per Form 990
$303,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,051
Salaries, Compensation, and Employee Benefits$85,537
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,266--$81,266
Other Salaries and Wages$41,505--$41,505
Current Officers, Directors, Trustees, and Key Employees$35,221--$35,221
Depreciation Depletion$27,371--$27,371
Fees for Services Accounting$17,027--$17,027
Occupancy$15,223--$15,223
Office Expenses$15,011--$15,011
Insurance$10,922--$10,922
All Other Expenses$8,118--$8,118
Payroll Taxes$6,509--$6,509
Interest$5,344--$5,344
Other Expenses$3,652--$3,652
Pension Plan Contributions$2,302--$2,302
Advertising$661--$661
Grants to Domestic Orgs$600--$600
Total Functional Expenses$317,188$0$0$317,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,188
Total Expenses per Audited Statements$317,188
Total Expenses per Form 990$317,188
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$55,205
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
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Dominy
Formed
1964
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
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 81,266 0 0”

Raw XML Appendix345 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/BOYAmt01701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01799
IRS990/AccountsReceivableGrp/BOYAmt015141
IRS990/AccountsReceivableGrp/EOYAmt014274
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES WATER SERVICES TO RESIDENCES AND BUSINESSES IN RURAL ORLANDO, FLORIDA AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0661
IRS990/AdvertisingGrp/TotalAmt0661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08118
IRS990/AllOtherExpensesGrp/TotalAmt08118
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALAN DOMINY
IRS990/BooksInCareOfDetail/PhoneNum04078558712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01129 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032824
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0366370
IRS990/CashNonInterestBearingGrp/EOYAmt0359225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035221
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035221
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt01078
IRS990/CYOtherExpensesAmt0231051
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0302273
IRS990/CYRevenuesLessExpensesAmt0-13837
IRS990/CYSalariesCompEmpBnftPaidAmt085537
IRS990/CYTotalExpensesAmt0317188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303351
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027371
IRS990/DepreciationDepletionGrp/TotalAmt027371
IRS990/Desc0ORGANIZATION PROVIDES WATER SERVICE TO AROUND 1,296 RURAL AREA BUSINESSES AND RESIDENCES IN ORLANDO, FLORIDA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0317188
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017027
IRS990/FeesForServicesAccountingGrp/TotalAmt017027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081266
IRS990/FeesForServicesOtherGrp/TotalAmt081266
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.50
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH DOMINY
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL HARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN DOMINY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK DOMINY SR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE VALENTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229632
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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010922
IRS990/InsuranceGrp/TotalAmt010922
IRS990/IntangibleAssetsGrp/BOYAmt02022
IRS990/IntangibleAssetsGrp/EOYAmt01051
IRS990/InterestGrp/ProgramServicesAmt05344
IRS990/InterestGrp/TotalAmt05344
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04450
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01044626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169616
IRS990/LandBldgEquipCostOrOtherBssAmt01214242
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES WATER SERVICES TO RESIDENCES AND BUSINESSES IN RURAL ORLANDO, FLORIDA AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070402
IRS990/NetAssetsOrFundBalancesBOYAmt0575565
IRS990/NetAssetsOrFundBalancesEOYAmt0561728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015223
IRS990/OccupancyGrp/TotalAmt015223
IRS990/OfficeExpensesGrp/ProgramServicesAmt015011
IRS990/OfficeExpensesGrp/TotalAmt015011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09013
IRS990/OtherAssetsTotalGrp/EOYAmt03343
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & CHEMICALS
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt022004
IRS990/OtherExpensesGrp/ProgramServicesAmt120446
IRS990/OtherExpensesGrp/ProgramServicesAmt24006
IRS990/OtherExpensesGrp/ProgramServicesAmt33652
IRS990/OtherExpensesGrp/TotalAmt022004
IRS990/OtherExpensesGrp/TotalAmt120446
IRS990/OtherExpensesGrp/TotalAmt24006
IRS990/OtherExpensesGrp/TotalAmt33652
IRS990/OtherLiabilitiesGrp/BOYAmt055245
IRS990/OtherLiabilitiesGrp/EOYAmt055205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041505
IRS990/OtherSalariesAndWagesGrp/TotalAmt041505
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06509
IRS990/PayrollTaxesGrp/TotalAmt06509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02302
IRS990/PensionPlanContributionsGrp/TotalAmt02302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH DOMINY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt01143
IRS990/PYOtherExpensesAmt0218616
IRS990/PYProgramServiceRevenueAmt0296475
IRS990/PYRevenuesLessExpensesAmt02904
IRS990/PYSalariesCompEmpBnftPaidAmt075498
IRS990/PYTotalExpensesAmt0294714
IRS990/PYTotalRevenueAmt0297618
IRS990/ReconcilationRevenueExpnssAmt0-13837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025925
IRS990ScheduleD/EquipmentGrp/BookValueAmt03739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093205
IRS990ScheduleD/ExpensesSubtotalAmt0317188
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0904650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01068232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0303351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169616
IRS990ScheduleD/TotalExpensesPerForm990Amt0317188
IRS990ScheduleD/TotalLiabilityAmt055205
IRS990ScheduleD/TotalRevenuePerForm990Amt0303351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 81,266 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731303
IRS990/TotalAssetsEOYAmt0689134
IRS990/TotalAssetsGrp/BOYAmt0731303
IRS990/TotalAssetsGrp/EOYAmt0689134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155738
IRS990/TotalLiabilitiesEOYAmt0127406
IRS990/TotalLiabilitiesGrp/BOYAmt0155738
IRS990/TotalLiabilitiesGrp/EOYAmt0127406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561728
IRS990/TotalProgramServiceExpensesAmt0317188
IRS990/TotalProgramServiceRevenueAmt0302273
IRS990/TotalReportableCompFromOrgAmt029632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689134
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0575565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0561728
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH DOMINY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078558712
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAFT WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAFT
ReturnHeader/Filer/EIN0591052665
ReturnHeader/Filer/PhoneNum04078558712
ReturnHeader/Filer/USAddress/AddressLine1Txt01129 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328248344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263762434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSKINS QUIROS OSBORNE LABEAUME 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/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL K HOSKINS
ReturnHeader/ReturnTs02017-01-06T11:08:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,134
Liabilities
$127,406
Net assets
$561,728
Revenue
$303,351
Expenses
$317,188
Net income
-$13,837
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