Civic Intelligence

Lake Beresford Water Association In

EIN 59-1061300 • 501(c)12 • Deland, FL

Profile

Supplying water to coml and residential members

PO Box 527Deland, FL 32721-0527
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$47,001

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$813,402

Down $49,316 (-5.7%) from 2024

Liabilities

Up

$41,668

Up $8,373 (+25%) from 2024

Net Assets

Down

$771,734

Down $57,689 (-7.0%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$378,365

Up $11,798 (+3.2%) from 2024

Expenses

Up

$418,125

Up $101,327 (+32%) from 2024

Net Income

Down

-$39,760

Down $89,529 (-180%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $603,622Liabilities 2011: $32,714Net Assets 2011: $570,9082011Assets 2012: $597,271Liabilities 2012: $35,513Net Assets 2012: $561,7582012Assets 2013: $580,552Liabilities 2013: $25,967Net Assets 2013: $554,5852013Assets 2014: $568,700Liabilities 2014: $25,971Net Assets 2014: $542,7292014Assets 2015: $586,463Liabilities 2015: $27,257Net Assets 2015: $559,2062015Assets 2016: $606,634Liabilities 2016: $26,763Net Assets 2016: $579,8712016Assets 2017: $630,663Liabilities 2017: $27,545Net Assets 2017: $603,1182017Assets 2018: $694,824Liabilities 2018: $27,766Net Assets 2018: $667,0582018Assets 2019: $736,473Liabilities 2019: $51,947Net Assets 2019: $684,5262019Assets 2020: $746,023Liabilities 2020: $29,511Net Assets 2020: $716,5122020Assets 2021: $789,009Liabilities 2021: $31,442Net Assets 2021: $757,5672021Assets 2022: $820,654Liabilities 2022: $31,226Net Assets 2022: $789,4282022Assets 2023: $817,051Liabilities 2023: $31,050Net Assets 2023: $786,0012023Assets 2024: $862,718Liabilities 2024: $33,295Net Assets 2024: $829,4232024Assets 2025: $813,402Liabilities 2025: $41,668Net Assets 2025: $771,7342025

Highlighted filing

2025

Assets$813,402
Liabilities$41,668
Net Assets$771,734
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $187,925Expenses 2011: $182,496Net Income 2011: $5,4292011Revenue 2012: $162,786Expenses 2012: $165,691Net Income 2012: -$2,9052012Expenses 2013: $153,7152013Revenue 2014: $175,265Expenses 2014: $180,875Net Income 2014: -$5,6102014Revenue 2015: $176,206Expenses 2015: $153,484Net Income 2015: $22,7222015Revenue 2016: $198,429Expenses 2016: $171,516Net Income 2016: $26,9132016Revenue 2017: $203,738Expenses 2017: $174,246Net Income 2017: $29,4922017Revenue 2018: $252,610Expenses 2018: $182,426Net Income 2018: $70,1842018Revenue 2019: $281,775Expenses 2019: $258,144Net Income 2019: $23,6312019Revenue 2020: $291,343Expenses 2020: $253,088Net Income 2020: $38,2552020Revenue 2021: $298,847Expenses 2021: $251,559Net Income 2021: $47,2882021Revenue 2022: $311,638Expenses 2022: $273,733Net Income 2022: $37,9052022Revenue 2023: $329,636Expenses 2023: $326,817Net Income 2023: $2,8192023Revenue 2024: $366,567Expenses 2024: $316,798Net Income 2024: $49,7692024Revenue 2025: $378,365Expenses 2025: $418,125Net Income 2025: -$39,7602025

Highlighted filing

2025

Revenue$378,365
Expenses$418,125
Net Income-$39,760
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,402
Liabilities
$41,668
Net assets
$771,734
Revenue
$378,365
Expenses
$418,125
Net income
-$39,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.13$0.42$7.72$3.78$4.18$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.33$8.29$3.67$3.17$0.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.31$7.86$3.30$3.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.31$7.89$3.12$2.74$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.31$7.58$2.99$2.52$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.30$7.17$2.91$2.53$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.52$6.85$2.82$2.58$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.28$6.67$2.53$1.82$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.28$6.03$2.04$1.74$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.27$5.80$1.98$1.72$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.27$5.59$1.76$1.53$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.26$5.43$1.75$1.81$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.26$5.55$1.54
2012Summary only. Only limited summary data is available for this year.$5.97$0.36$5.62$1.63$1.66$0.03
2011Summary only. Only limited summary data is available for this year.$6.04$0.33$5.71$1.88$1.82$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$378,365
Mission and Program Overview

Mission

Supplying water to coml and residential members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$504,114$464,684▼ $39,430
Pd in Cap Srpls Land Bldg Eqp Fund$325,309$307,050▼ $18,259
Land, Buildings, and Equipment, Net$308,253$294,511▼ $13,742
Savings and Temporary Cash Investments$121,980$115,161▼ $6,819
Cash and Non-Interest-Bearing Accounts$73,243$68,981▼ $4,262
Inventories for Sale or Use$15,449$15,449→ $0
Accounts Receivable$18,484$12,250▼ $6,234
Total Assets$862,718$813,402▼ $49,316
Other Assets Total$325,309$307,050▼ $18,259
Liabilities
Other Liabilities$32,474$31,616▼ $858
Accounts Payable and Accrued Expenses$821$10,052▲ $9,231
Total Liabilities$33,295$41,668▲ $8,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$829,423$771,734▼ $57,689
Total Liabilities and Net Assets / Fund Balance$862,718$813,402▼ $49,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,161$734,344$897,505
Land$131,350-$131,350
Other Assets Org$307,050--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana JonesSecy/treasurPT$47,001$47,001

Board Members and Trustees

NameTitle
John WiltonPresident
-Director
Christopher WhiteDirector
Edward TonerDirector
Lucas FlynnDirector
Mark WhiteDirector
Keith KoshiolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,087
Investment Income
$7,893
Other Revenue
$5,385
Change in Net Assets
$-39,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,090
Salaries, Compensation, and Employee Benefits$195,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,304--$115,304
Current Officers, Directors, Trustees, and Key Employees$35,251$11,750-$47,001
Fees for Services Accounting$33,587$1,700-$35,287
Insurance$18,739--$18,739
Other Employee Benefits$16,562--$16,562
Depreciation Depletion$13,742--$13,742
Payroll Taxes$11,754$906-$12,660
Office Expenses$5,853$5,855-$11,708
Other Expenses$6,101--$6,101
Occupancy$2,801$2,801-$5,602
Information Technology$2,718$2,719-$5,437
All Other Expenses$4,687--$4,687
Pension Plan Contributions$3,508--$3,508
Advertising$263--$263
Conferences and Meetings-$183-$183
Total Functional Expenses$392,211$25,914$0$418,125
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
Meter Deposits$30,837
Simple Ira Liability$779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 7A

“Board members are elected”

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

“Treasurer reviews form 990 before signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at corporate office.”

Filing and Contact Details

Filer

Filer Name
Lake Beresford Water Association in
EIN
59-1061300
Phone
3867380066
Address
PO BOX 527, DELAND, FL 32721-0527

Signing Officer

Name
Diana Jones
Title
Secy/treasur
Phone
3867380066
Signed
2025-11-18

Organization Details

Principal Officer
John Wilton
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Dreggors Rigsby & Teal Pa
Address
1006 N WOODLAND BLVD, DELAND, FL 32720-2769
Preparer
Melissa J Trickey
Phone
3867349441
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 0 amortization of aid to construction -5,387 rounding 0 total -5,387”

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.

Path#Value
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IRS990/CashNonInterestBearingGrp/BOYAmt073243
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/Desc0SUPPLYING WATER TO RESIDENTIAL AND COMMERCIAL ASSOCIATION MEMBERS
IRS990/DescribedInSection501c3Ind0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECY/TREASUR
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0163161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0734344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0897505
IRS990ScheduleD/LandGrp/BookValueAmt0131350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA LIABILITY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307050
IRS990ScheduleD/TotalLiabilityAmt031616
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR INSPECTION AT CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0 AMORTIZATION OF AID TO CONSTRUCTION -5,387 ROUNDING 0 TOTAL -5,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt0813402
IRS990/TotalAssetsGrp/BOYAmt0862718
IRS990/TotalAssetsGrp/EOYAmt0813402
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033295
IRS990/TotalLiabilitiesEOYAmt041668
IRS990/TotalLiabilitiesGrp/BOYAmt033295
IRS990/TotalLiabilitiesGrp/EOYAmt041668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771734
IRS990/TotalProgramServiceRevenueAmt0365087
IRS990/TotalReportableCompFromOrgAmt047001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813402
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0FLOWING WELL RD
IRS990/USAddress/CityNm0DELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032720
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum03867380066
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE BERESFORD WATER ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0591061300
ReturnHeader/Filer/PhoneNum03867380066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 527
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327210527
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593623200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREGGORS RIGSBY & TEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 N WOODLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327202769
ReturnHeader/PreparerPersonGrp/PhoneNum03867349441
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA J TRICKEY
ReturnHeader/ReturnTs02025-11-20T15:07:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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