Civic Intelligence

Taft Water Association Inc Dominy

990 • Fiscal year 2021 • EIN 59-1052665

May 01, 2020 to Apr 30, 2021 • Filed on Mar 13, 2022

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

1.57x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$71,481

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

7.4%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-2.1%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,341,216

Up $92,886 (+7.4%) from 2020

Net Assets

Up

$756,043

Up $24,266 (+3.3%) from 2020

Liabilities

Up

$585,173

Up $68,620 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$373,065

Down $7,911 (-2.1%) from 2020

Expenses

Up

$348,799

Up $24,601 (+7.6%) from 2020

Net Income

Down

$24,266

Down $32,512 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$1,341,216
Liabilities$585,173
Net Assets$756,043
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$373,065
Expenses$348,799
Net Income$24,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 13, 2022
Return Version
2020v4.0
Gross Receipts
$403,912
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$894,890$874,865▼ $20,025
Cash and Non-Interest-Bearing Accounts$177,132$256,136▲ $79,004
Savings and Temporary Cash Investments$138,518$170,904▲ $32,386
Accounts Receivable$19,687$23,417▲ $3,730
Inventories for Sale or Use$11,500$11,500→ $0
Prepaid Expenses and Deferred Charges$6,553$3,344▼ $3,209
Investments in Publicly Traded Securities-$1,000-
Total Assets$1,248,330$1,341,216▲ $92,886
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,782$492,416▲ $53,634
Other Liabilities$75,784$89,636▲ $13,852
Accounts Payable and Accrued Expenses$1,987$3,121▲ $1,134
Total Liabilities$516,553$585,173▲ $68,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,777$756,043▲ $24,266
Total Net Assets Fund Balance$731,777$756,043▲ $24,266
Total Liabilities and Net Assets / Fund Balance$1,248,330$1,341,216▲ $92,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,135$1,055,626$1,320,761
Land$329,073-$329,073
Buildings$223,401$61,653$285,054
Equipment$57,256$127,831$185,087
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan DominySecretary/trFT$69,399$2,082$71,481

Board Members and Trustees

NameTitle
Samuel HarkeyPresident
Jeff MichaelDirector
Keith CrenshawDirector
Scott PierceDirector
William PetrikDirector
Joy AlexanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,854
Investment Income
$2,558
Other Revenue
$-8,347
Change in Net Assets
$24,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,136
Salaries, Compensation, and Employee Benefits$126,663
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$73,154--$73,154
Fees for Services Other$52,619--$52,619
Depreciation Depletion$47,300--$47,300
Other Salaries and Wages$41,366--$41,366
Insurance$18,368--$18,368
Fees for Services Accounting$16,900--$16,900
Occupancy$16,696--$16,696
Office Expenses$16,228--$16,228
Payroll Taxes$9,044--$9,044
Interest$7,380--$7,380
All Other Expenses$3,813--$3,813
Other Expenses$3,101--$3,101
Pension Plan Contributions$3,099--$3,099
Total Functional Expenses$348,799$0$0$348,799
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$89,636
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
2022-03-13
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
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 52,619 0 0”

Raw XML Appendix347 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/OtherCostOrOtherBasisAmt01320761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874865
IRS990ScheduleD/TotalLiabilityAmt089636
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 52,619 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01248330
IRS990/TotalAssetsEOYAmt01341216
IRS990/TotalAssetsGrp/BOYAmt01248330
IRS990/TotalAssetsGrp/EOYAmt01341216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348799
IRS990/TotalGrossUBIAmt0-8347
IRS990/TotalLiabilitiesBOYAmt0516553
IRS990/TotalLiabilitiesEOYAmt0585173
IRS990/TotalLiabilitiesGrp/BOYAmt0516553
IRS990/TotalLiabilitiesGrp/EOYAmt0585173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756043
IRS990/TotalOtherCompensationAmt02082
IRS990/TotalProgramServiceExpensesAmt0348799
IRS990/TotalProgramServiceRevenueAmt0378854
IRS990/TotalReportableCompFromOrgAmt069399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01341216
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/SignatureDt02022-03-13
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/PreparationDt02022-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL K HOSKINS
ReturnHeader/ReturnTs02022-03-14T10:23:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARKEY
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,216
Liabilities
$585,173
Net assets
$756,043
Revenue
$373,065
Expenses
$348,799
Net income
$24,266
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