Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$47,090,097
No earlier filing loaded for comparison.
Net Assets
$45,955,941
No earlier filing loaded for comparison.
Liabilities
$1,134,156
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,802,381
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate and maintain a system for the supply and distribution of water, sewer, and reuse within its franchise area granted by santa rosa county.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 142532 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 171765 |
| IRS990/AccountsReceivable/BOY | 0 | 838681 |
| IRS990/AccountsReceivable/EOY | 0 | 877801 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE WATER SUPPLY |
| IRS990/Advertising/ProgramServices | 0 | 3658 |
| IRS990/Advertising/Total | 0 | 3658 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -966914 |
| IRS990/AllOtherExpenses/Total | 0 | -966914 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 32510 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 32618 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1934045 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2789171 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 471028 |
| IRS990/DepreciationDepletion/Total | 0 | 471028 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE WATER SUPPLY TO APPROXIMATELY 11000 MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 1802381 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11750 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9881 |
| IRS990/FeesForServicesLegal/Total | 0 | 9881 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 85438 |
| IRS990/FeesForServicesOther/Total | 0 | 85438 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARVIN FOWLER SR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL HINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SONDRA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THERESA L JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TED DOTSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 105883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 2829956 |
| IRS990/GrossIncomeOtherSources | 0 | 16798 |
| IRS990/GrossReceipts | 0 | 2846754 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 17989 |
| IRS990/InformationTechnology/Total | 0 | 17989 |
| IRS990/Insurance/ProgramServices | 0 | 124193 |
| IRS990/Insurance/Total | 0 | 124193 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 139246 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 114739 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16798 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16798 |
| IRS990/InvestmentIncomePriorYear | 0 | 22100 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16798 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7665195 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35375742 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26955378 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27710547 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE WATER SUPPLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 44629728 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 45955941 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10668 |
| IRS990/OfficeExpenses/Total | 0 | 10668 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14834898 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14754160 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 334779 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 334779 |
| IRS990/OtherExpensePriorYear | 0 | 113652 |
| IRS990/OtherExpensesCurrentYear | 0 | 200044 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CHEMICALS |
| IRS990/OtherExpenses/Description | 4 | COMMUNICATIONS EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 228565 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75793 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60734 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33849 |
| IRS990/OtherExpenses/ProgramServices | 4 | 30875 |
| IRS990/OtherExpenses/Total | 0 | 228565 |
| IRS990/OtherExpenses/Total | 1 | 75793 |
| IRS990/OtherExpenses/Total | 2 | 60734 |
| IRS990/OtherExpenses/Total | 3 | 33849 |
| IRS990/OtherExpenses/Total | 4 | 30875 |
| IRS990/OtherLiabilities/BOY | 0 | 664030 |
| IRS990/OtherLiabilities/EOY | 0 | 962391 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 8800 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1057403 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1057403 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 25806300 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 26088033 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 121096 |
| IRS990/PayrollTaxes/Total | 0 | 121096 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 89059 |
| IRS990/PensionPlanContributions/Total | 0 | 89059 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 230986 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 77109 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2829956 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | LATE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SERVICE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 4 | TAP-IN FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2801287 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2325495 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 222716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 116586 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 121959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 43200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2325495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 222716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 116586 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 121959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 43200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 281840 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1044373 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 18790918 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 19835290 |
| IRS990/Revenue | 0 | 2829956 |
| IRS990/RevenuesLessExpensesCY | 0 | 1044373 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1140647 |
| IRS990/SalariesEtcCurrentYear | 0 | 1602337 |
| IRS990/SalariesEtcPriorYear | 0 | 1577888 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 503056 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 766570 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 3193089 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3193089 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3619 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3977 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 14746564 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ADVANCE TO PPFA |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24517458 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7665195 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 32182653 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 712892 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 578 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 59863 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 118798 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 70260 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTER-DEPARTMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED SICK LEAVE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | RETAINAGE PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 14754160 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 962391 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27710547 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL MEETINGS OF THE BOARD OF DIRECTORS ARE RECORDED AND THE MINUTES ARE AVAILABLE FOR INSPECTION UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOOKS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERIODIC REVIEW BY THE BOARD OF DIRECTORS AND LEGAL COUNSEL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TAP FEES BOOKED AS CONTRIBUTED CAPITAL AND MEMBERSHIP FEES LESS REDEMPTIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Committee meeting documentation (Part VI, line 8b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4650 BESSINGER LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PACE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32571 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TED DOTSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8509945129 |
| IRS990/TotalAssets/BOY | 0 | 45436290 |
| IRS990/TotalAssetsBOY | 0 | 45436290 |
| IRS990/TotalAssets/EOY | 0 | 47090097 |
| IRS990/TotalAssetsEOY | 0 | 47090097 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1802381 |
| IRS990/TotalExpensesPriorYear | 0 | 1691540 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1802381 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1802381 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 806562 |
| IRS990/TotalLiabilitiesBOY | 0 | 806562 |
| IRS990/TotalLiabilities/EOY | 0 | 1134156 |
| IRS990/TotalLiabilitiesEOY | 0 | 1134156 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 45436290 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 47090097 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 44629728 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 45955941 |
| IRS990/TotalOtherCompensation | 0 | 3800 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1802381 |
| IRS990/TotalProgramServiceRevenue | 0 | 2829956 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 105883 |
| IRS990/TotalRevenueCurrentYear | 0 | 2846754 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 16798 |
| IRS990/TotalRevenuePriorYear | 0 | 2832187 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2829956 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2846754 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 2537 |
| IRS990/Travel/Total | 0 | 2537 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 591098296 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PACE WATER SYSTEM INC |
| ReturnHeader/Filer/NameControl | 0 | PACE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2407 |
| ReturnHeader/Filer/USAddress/City | 0 | MILTON |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32571 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-15 |
| ReturnHeader/Officer/Name | 0 | TED DOTSON |
| ReturnHeader/Officer/Phone | 0 | 8509945129 |
| ReturnHeader/Officer/Title | 0 | GENERAL MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-06-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EUBANKS AND ROUSE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4375 WOODBINE ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32571 |
| ReturnHeader/Preparer/Name | 0 | EDWARD M ROUSE CPA |
| ReturnHeader/Preparer/Phone | 0 | 8509954050 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-06-16T18:28:59-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.