Civic Intelligence

Taft Water Association Inc Dominy

990 • Fiscal year 2020 • EIN 59-1052665

May 01, 2019 to Apr 30, 2020 • Filed on Mar 04, 2021

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

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

1.36x

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$63,838

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

4.2%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,248,330

Up $50,023 (+4.2%) from 2019

Net Assets

Up

$731,777

Up $56,778 (+8.4%) from 2019

Liabilities

Down

$516,553

Down $6,755 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$380,976

Up $25,558 (+7.2%) from 2019

Expenses

Up

$324,198

Up $15,843 (+5.1%) from 2019

Net Income

Up

$56,778

Up $9,715 (+21%) from 2019

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

2020

Assets$1,248,330
Liabilities$516,553
Net Assets$731,777
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$380,976
Expenses$324,198
Net Income$56,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.0
Gross Receipts
$419,980
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$869,898$894,890▲ $24,992
Cash and Non-Interest-Bearing Accounts$152,696$177,132▲ $24,436
Savings and Temporary Cash Investments$136,156$138,518▲ $2,362
Accounts Receivable$24,666$19,687▼ $4,979
Inventories for Sale or Use$11,500$11,500→ $0
Prepaid Expenses and Deferred Charges$3,341$6,553▲ $3,212
Investments in Publicly Traded Securities$50$50→ $0
Total Assets$1,198,307$1,248,330▲ $50,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,154$438,782▼ $11,372
Other Liabilities$71,170$75,784▲ $4,614
Accounts Payable and Accrued Expenses$1,984$1,987▲ $3
Total Liabilities$523,308$516,553▼ $6,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,999$731,777▲ $56,778
Total Net Assets Fund Balance$674,999$731,777▲ $56,778
Total Liabilities and Net Assets / Fund Balance$1,198,307$1,248,330▲ $50,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$262,461$1,021,603$1,284,064
Land$329,073-$329,073
Buildings$232,823$52,231$285,054
Equipment$70,533$114,554$185,087
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan DominySecretaryFT$61,979$1,859$63,838

Board Members and Trustees

NameTitle
Samuel HarkeyPresident
Jack Dominy SrDirector
Jeff MichaelDirector
Joy AlexanderDirector
Scott PierceDirector
William PetrikDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,490
Investment Income
$2,640
Other Revenue
$-16,154
Change in Net Assets
$56,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,688
Salaries, Compensation, and Employee Benefits$115,510
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$63,802--$63,802
Other Salaries and Wages$40,623--$40,623
Depreciation Depletion$37,539--$37,539
Fees for Services Other$36,220--$36,220
Fees for Services Accounting$17,920--$17,920
Occupancy$17,681--$17,681
Office Expenses$16,932--$16,932
Insurance$16,417--$16,417
Interest$12,246--$12,246
All Other Expenses$8,374--$8,374
Payroll Taxes$8,337--$8,337
Other Expenses$5,464--$5,464
Pension Plan Contributions$2,748--$2,748
Advertising$242--$242
Total Functional Expenses$324,198$0$0$324,198
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$75,784
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 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
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Harkey
Formed
1964
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
4

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 36,220 0 0”

Raw XML Appendix346 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/Amt075784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894890
IRS990ScheduleD/TotalLiabilityAmt075784
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 36,220 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01198307
IRS990/TotalAssetsEOYAmt01248330
IRS990/TotalAssetsGrp/BOYAmt01198307
IRS990/TotalAssetsGrp/EOYAmt01248330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324198
IRS990/TotalGrossUBIAmt0-16154
IRS990/TotalLiabilitiesBOYAmt0523308
IRS990/TotalLiabilitiesEOYAmt0516553
IRS990/TotalLiabilitiesGrp/BOYAmt0523308
IRS990/TotalLiabilitiesGrp/EOYAmt0516553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731777
IRS990/TotalOtherCompensationAmt01859
IRS990/TotalProgramServiceExpensesAmt0324198
IRS990/TotalProgramServiceRevenueAmt0394490
IRS990/TotalReportableCompFromOrgAmt061979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-16154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01198307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01248330
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL HARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078558712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
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/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL K HOSKINS
ReturnHeader/ReturnTs02021-03-10T10:01:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,330
Liabilities
$516,553
Net assets
$731,777
Revenue
$380,976
Expenses
$324,198
Net income
$56,778
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