Civic Intelligence

Taft Water Association Inc Dominy

990 • Fiscal year 2019 • EIN 59-1052665

May 01, 2018 to Apr 30, 2019 • Filed on Feb 19, 2020

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

71st percentile

0.44x

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

1.47x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$64,212

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

3.6%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

1.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,198,307

Up $42,169 (+3.6%) from 2018

Net Assets

Up

$674,999

Up $47,063 (+7.5%) from 2018

Liabilities

Down

$523,308

Down $4,894 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$355,418

Up $4,611 (+1.3%) from 2018

Expenses

Down

$308,355

Down $21,904 (-6.6%) from 2018

Net Income

Up

$47,063

Up $26,515 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$1,198,307
Liabilities$523,308
Net Assets$674,999
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$355,418
Expenses$308,355
Net Income$47,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.2
Gross Receipts
$400,830
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$900,945$869,898▼ $31,047
Cash and Non-Interest-Bearing Accounts$128,600$152,696▲ $24,096
Savings and Temporary Cash Investments$94,556$136,156▲ $41,600
Accounts Receivable$20,943$24,666▲ $3,723
Inventories for Sale or Use$4,500$11,500▲ $7,000
Prepaid Expenses and Deferred Charges$6,544$3,341▼ $3,203
Investments in Publicly Traded Securities$50$50→ $0
Total Assets$1,156,138$1,198,307▲ $42,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,655$450,154▼ $10,501
Other Liabilities$65,560$71,170▲ $5,610
Accounts Payable and Accrued Expenses$1,987$1,984▼ $3
Total Liabilities$528,202$523,308▼ $4,894
Net Assets / Fund Balance
Unrestricted Net Assets$627,936$674,999▲ $47,063
Total Net Assets Fund Balance$627,936$674,999▲ $47,063
Total Liabilities and Net Assets / Fund Balance$1,156,138$1,198,307▲ $42,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$295,412$988,652$1,284,064
Land$329,073-$329,073
Buildings$242,246$42,808$285,054
Equipment$3,167$114,402$117,569
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan DominySecretaryFT$62,342$1,870$64,212

Board Members and Trustees

NameTitle
Jeff MichaelPresident
Samuel HarkeyPresident
Bill PetrikDirector
Joy AlexanderDirector
Scott PierceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,699
Investment Income
$1,131
Other Revenue
$-20,412
Change in Net Assets
$47,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,418
Revenue Not Reported on Form 990
$3,852
Total Revenue per Audited Statements
$359,270
Total Revenue per Form 990
$355,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,483
Salaries, Compensation, and Employee Benefits$100,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,058--$62,058
Fees for Services Other$46,298--$46,298
Depreciation Depletion$34,499--$34,499
Other Salaries and Wages$29,268--$29,268
Occupancy$18,280--$18,280
Fees for Services Accounting$17,566--$17,566
Office Expenses$16,184--$16,184
Interest$11,636--$11,636
Insurance$10,388--$10,388
All Other Expenses$8,816--$8,816
Payroll Taxes$7,245--$7,245
Other Expenses$4,594--$4,594
Pension Plan Contributions$2,301--$2,301
Total Functional Expenses$308,355$0$0$308,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,207
Expenses per Audited Statements$308,355
Total Expenses per Form 990$308,355
Expenses Not Reported on Form 990$3,852
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$71,170
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 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
Samuel Harkey
Title
President
Phone
4078558712
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Harkey
Formed
1964
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
3

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 46,298 0 0”

Form 990, Part XI, Line 9

“Collection of bad debt 3,852 collection of bad debt -3,852”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Collection of bad debt 3,852”

Schedule D, Page 4, Part XII, Line 2D

“Collection of bad debt 3,852”

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.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01284064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt03852
IRS990ScheduleD/RevenueNotReportedAmt03852
IRS990ScheduleD/RevenueSubtotalAmt0355418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION OF BAD DEBT 3,852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTION OF BAD DEBT 3,852
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869898
IRS990ScheduleD/TotalExpensesPerForm990Amt0308355
IRS990ScheduleD/TotalLiabilityAmt071170
IRS990ScheduleD/TotalRevenuePerForm990Amt0355418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGE AMOUNTS ARE DISCUSSED ANNUALLY DURING A BOARD MEETING AND THEY ARE VOTED ON. ALAN DOMINY DOES AN ANNUAL REVIEW OF BRENDA DOMINY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTORS 46,298 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLLECTION OF BAD DEBT 3,852 COLLECTION OF BAD DEBT -3,852
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01156138
IRS990/TotalAssetsEOYAmt01198307
IRS990/TotalAssetsGrp/BOYAmt01156138
IRS990/TotalAssetsGrp/EOYAmt01198307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308355
IRS990/TotalGrossUBIAmt0-20412
IRS990/TotalLiabilitiesBOYAmt0528202
IRS990/TotalLiabilitiesEOYAmt0523308
IRS990/TotalLiabilitiesGrp/BOYAmt0528202
IRS990/TotalLiabilitiesGrp/EOYAmt0523308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674999
IRS990/TotalOtherCompensationAmt01870
IRS990/TotalProgramServiceExpensesAmt0308355
IRS990/TotalProgramServiceRevenueAmt0374699
IRS990/TotalReportableCompFromOrgAmt062342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-20412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01156138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198307
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0674999
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL HARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078558712
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:12:52
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/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL K HOSKINS
ReturnHeader/ReturnTs02020-02-21T10:12:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,307
Liabilities
$523,308
Net assets
$674,999
Revenue
$355,418
Expenses
$308,355
Net income
$47,063
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