Civic Intelligence

Pace Water System Inc

990 • Fiscal year 2023 • EIN 59-1098296

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

Organization ProfileWWW.PACEWATER.ORG
4401 Woodbine RoadPace, FL 32571

(850) 994-5129

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

2nd percentile

0.05x

Higher debt load relative to assets than 2% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.34x

Higher debt load relative to revenue than 5% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Net Margin

99th percentile

47%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

3rd percentile

$168,211

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Asset Growth

94th percentile

16%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

20%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$131,811,127

Up $18,093,869 (+16%) from 2022

Net Assets

Up

$125,844,716

Up $15,296,767 (+14%) from 2022

Liabilities

Up

$5,966,411

Up $2,797,102 (+88%) from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$17,321,635

Up $2,899,787 (+20%) from 2022

Expenses

Up

$9,142,048

Up $1,129,470 (+14%) from 2022

Net Income

Up

$8,179,587

Up $1,770,317 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $47,090,097Liabilities 2010: $1,134,156Net Assets 2010: $45,955,9412010Assets 2011: $48,274,164Liabilities 2011: $1,167,569Net Assets 2011: $47,106,5952011Assets 2012: $49,404,173Liabilities 2012: $1,299,009Net Assets 2012: $48,105,1642012Assets 2013: $51,296,842Liabilities 2013: $1,682,772Net Assets 2013: $49,614,0702013Assets 2014: $52,284,144Liabilities 2014: $1,355,405Net Assets 2014: $50,928,7392014Assets 2015: $54,625,374Liabilities 2015: $1,455,849Net Assets 2015: $53,169,5252015Assets 2016: $56,728,586Liabilities 2016: $1,563,732Net Assets 2016: $55,164,8542016Assets 2017: $58,503,463Liabilities 2017: $1,683,896Net Assets 2017: $56,819,5672017Assets 2018: $60,152,345Liabilities 2018: $1,870,688Net Assets 2018: $58,281,6572018Assets 2019: $62,728,324Liabilities 2019: $1,994,102Net Assets 2019: $60,734,2222019Assets 2020: $92,808,024Liabilities 2020: $2,209,513Net Assets 2020: $90,598,5112020Assets 2021: $100,740,740Liabilities 2021: $2,872,794Net Assets 2021: $97,867,9462021Assets 2022: $113,717,258Liabilities 2022: $3,169,309Net Assets 2022: $110,547,9492022Assets 2023: $131,811,127Liabilities 2023: $5,966,411Net Assets 2023: $125,844,7162023Assets 2024: $145,459,162Liabilities 2024: $5,424,323Net Assets 2024: $140,034,8392024

Highlighted filing

2023

Assets$131,811,127
Liabilities$5,966,411
Net Assets$125,844,716
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $1,802,3812010Revenue 2011: $4,255,868Expenses 2011: $3,119,778Net Income 2011: $1,136,0902011Expenses 2012: $3,108,8422012Revenue 2013: $4,732,495Expenses 2013: $3,274,462Net Income 2013: $1,458,0332013Revenue 2014: $4,883,362Expenses 2014: $3,580,377Net Income 2014: $1,302,9852014Revenue 2015: $5,241,703Expenses 2015: $3,713,314Net Income 2015: $1,528,3892015Revenue 2016: $5,280,672Expenses 2016: $3,972,041Net Income 2016: $1,308,6312016Revenue 2017: $5,314,629Expenses 2017: $4,162,111Net Income 2017: $1,152,5182017Revenue 2018: $5,505,887Expenses 2018: $4,503,141Net Income 2018: $1,002,7462018Revenue 2019: $5,049,374Expenses 2019: $4,696,386Net Income 2019: $352,9882019Revenue 2020: $12,076,265Expenses 2020: $9,114,608Net Income 2020: $2,961,6572020Revenue 2021: $12,498,088Expenses 2021: $10,206,622Net Income 2021: $2,291,4662021Revenue 2022: $14,421,848Expenses 2022: $8,012,578Net Income 2022: $6,409,2702022Revenue 2023: $17,321,635Expenses 2023: $9,142,048Net Income 2023: $8,179,5872023Revenue 2024: $18,136,156Expenses 2024: $11,435,344Net Income 2024: $6,700,8122024

Highlighted filing

2023

Revenue$17,321,635
Expenses$9,142,048
Net Income$8,179,587
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.0
Gross Receipts
$17,604,322
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,574,822$65,754,409▲ $8,179,587
Land, Buildings, and Equipment, Net$57,633,379$62,669,169▲ $5,035,790
Pd in Cap Srpls Land Bldg Eqp Fund$52,929,084$60,044,082▲ $7,114,998
Savings and Temporary Cash Investments$11,356,320$21,056,707▲ $9,700,387
Accounts Receivable$1,574,950$2,367,486▲ $792,536
Inventories for Sale or Use$898,657$1,575,245▲ $676,588
Cash and Non-Interest-Bearing Accounts$13,007,894$1,058,242▼ $11,949,652
Prepaid Expenses and Deferred Charges$144,893$185,924▲ $41,031
Other Notes and Loans Receivable, Net$143,551$134,310▼ $9,241
Cap Stk Tr Prin Current Funds$44,043$46,225▲ $2,182
Total Assets$113,717,258$131,811,127▲ $18,093,869
Other Assets Total$28,957,614$42,764,044▲ $13,806,430
Liabilities
Accounts Payable and Accrued Expenses$1,159,971$3,823,800▲ $2,663,829
Escrow Account Liability$2,009,338$2,142,611▲ $133,273
Total Liabilities$3,169,309$5,966,411▲ $2,797,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,547,949$125,844,716▲ $15,296,767
Total Liabilities and Net Assets / Fund Balance$113,717,258$131,811,127▲ $18,093,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,451,417$34,034,648$93,486,065
Land$1,937,106-$1,937,106
Buildings$1,280,646-$1,280,646
Other Assets Org$3,990--
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damon BoutwellGeneral ManaFT$168,211-$168,211
Damon BoutwellGeneral Manager-$165,761$2,450$168,211
Doug DangeloControllerFT$102,977-$102,977

Board Members and Trustees

NameTitle
Paul HinsonPresident
Crawford OdomDirector
Howard HarrisDirector
Mary HowellSecretary
Danny WarrickTreasurer
Bill CarneyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pensacola Concrete & ConstructionConstructionPO BOX 2787, Pensacola, FL 32513$1,381,607
Utility Service CoMaintenance4326 GULF BREEZE PKWY, Gulf Breeze, FL 32563$1,251,178
B&w UtilitiesConstruction1610 SUCCESS DR, Cantonment, FL 32533$952,644
Roberson Underground UtilityConstruction9790 ROBERSON WAY, Milton, FL 32570$321,048
Coldwater ConstructionConstruction5236 MORGAN RIDGE RD, Milton, FL 32570$205,509
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,288,568
Investment Income
$33,067
Other Revenue
$0
Change in Net Assets
$8,179,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,349,434
Salaries, Compensation, and Employee Benefits$3,792,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,271,747
All Other Expenses---$1,668,432
Insurance---$1,071,002
Other Expenses---$325,868
Current Officers, Directors, Trustees, and Key Employees---$271,188
Other Employee Benefits---$249,679
Office Expenses---$86,177
Travel---$61,114
Fees for Services Legal---$57,480
Fees for Services Other---$49,029
Advertising---$24,458
Interest---$1,472
Depreciation Depletion---$-298,939
Total Functional Expenses$0$0$0$9,142,048
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All water customers are members of the system. When a customer joins the system, they pay a 2.50 membership fee.”

Form 990, Page 6, Part VI, Line 7A

“Each member has voting rights.”

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

“The books are audited by an independent cpa and reviewed by the board of directors prior to the return being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“To comply with the conflict of interest policy, a periodic review is done by the board of directors and legal counsel.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review and approve general manager's contract including compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy, and the financial statements of the pace water system, inc. And are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pace Water System Inc
EIN
59-1098296
Phone
8509945129
Address
4401 WOODBINE ROAD, PACE, FL 32571

Signing Officer

Name
Damon Boutwell
Title
General Manager
Phone
8509945129
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Boutwell
Formed
1964
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
70

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HIGHWAY 90, MILTON, FL 32571
Preparer
Joshua C Durst
Phone
8509955000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 24E

“Disposal 226,075 0 0 vehicle expense 220,824 0 0 billing services 189,485 0 0 supplies 179,585 0 0 bank charges 165,049 0 0 other contractual service 133,920 0 0 engineering 120,931 0 0 telephone 120,751 0 0 education and training 83,522 0 0 testing and fees 82,011 0 0 bad debts 50,028 0 0 special events 46,169 0 0 taxes and licenses 43,656 0 0 misc. Expense 6,426 0 0 total 1,668,432 0 0”

Form 990, Part XI, Line 9

“Increase in membership certificates 2,182 tap fees 7,107,745 developer contributions 3,534,634 amortization of ciac -3,527,381 total 7,117,180”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The system holds customer deposits in a reserve account. These deposits are considered a liability because the deposits are returned to customers when they leave the system.”

Raw XML AppendixShowing 400 of 443 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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IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0282687
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt017273087
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A SYSTEM FOR THE SUPPLY AND DISTRIBUTION OF WATER, SEWER, AND REUSE WITHIN ITS FRANCHISE AREA GRANTED BY SANTA ROSA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110547949
IRS990/NetAssetsOrFundBalancesEOYAmt0125844716
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-257687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-257687
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt086177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028957614
IRS990/OtherAssetsTotalGrp/EOYAmt042764044
IRS990/OtherChangesInNetAssetsAmt07117180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249679
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPORT AND MAIN
IRS990/OtherExpensesGrp/TotalAmt01014278
IRS990/OtherExpensesGrp/TotalAmt1951742
IRS990/OtherExpensesGrp/TotalAmt2337321
IRS990/OtherExpensesGrp/TotalAmt3325868
IRS990/OtherSalariesAndWagesGrp/TotalAmt03271747
IRS990/OtherSourcesGrossIncomeAmt048548
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0143551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0134310
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt052929084
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt060044082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185924
IRS990/PrincipalOfficerNm0DAMON BOUTWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1SEWER AND REUSE SALES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4MISC. SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09165926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17603390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09165926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17603390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470477
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPERATE AND MAINTAIN A SYSTEM FOR THE SUPPLY AND DISTRIBUTION OF WATER, SEWER, AND REUSE WITHIN ITS FRANCHISE AREA GRANTED BY SANTA ROSA COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt071811
IRS990/PYOtherExpensesAmt04813725
IRS990/PYProgramServiceRevenueAmt014350037
IRS990/PYRevenuesLessExpensesAmt06409270
IRS990/PYSalariesCompEmpBnftPaidAmt03198853
IRS990/PYTotalExpensesAmt08012578
IRS990/PYTotalRevenueAmt014421848
IRS990/ReconcilationRevenueExpnssAmt08179587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057574822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065754409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011356320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021056707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01280646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280646
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01937106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01937106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033210740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19549314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO PPFA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059451417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034034648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093486065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM HOLDS CUSTOMER DEPOSITS IN A RESERVE ACCOUNT. THESE DEPOSITS ARE CONSIDERED A LIABILITY BECAUSE THE DEPOSITS ARE RETURNED TO CUSTOMERS WHEN THEY LEAVE THE SYSTEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062669169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042764044
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAMON BOUTWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168211
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE AND MAINTAIN A SYSTEM FOR THE SUPPLY AND DISTRIBUTION OF WATER, SEWER, AND REUSE WITHIN ITS FRANCHISE AREA GRANTED BY SANTA ROSA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL WATER CUSTOMERS ARE MEMBERS OF THE SYSTEM. WHEN A CUSTOMER JOINS THE SYSTEM, THEY PAY A 2.50 MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOOKS ARE AUDITED BY AN INDEPENDENT CPA AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, A PERIODIC REVIEW IS DONE BY THE BOARD OF DIRECTORS AND LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEW AND APPROVE GENERAL MANAGER'S CONTRACT INCLUDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS OF THE PACE WATER SYSTEM, INC. AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISPOSAL 226,075 0 0 VEHICLE EXPENSE 220,824 0 0 BILLING SERVICES 189,485 0 0 SUPPLIES 179,585 0 0 BANK CHARGES 165,049 0 0 OTHER CONTRACTUAL SERVICE 133,920 0 0 ENGINEERING 120,931 0 0 TELEPHONE 120,751 0 0 EDUCATION AND TRAINING 83,522 0 0 TESTING AND FEES 82,011 0 0 BAD DEBTS 50,028 0 0 SPECIAL EVENTS 46,169 0 0 TAXES AND LICENSES 43,656 0 0 MISC. EXPENSE 6,426 0 0 TOTAL 1,668,432 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCREASE IN MEMBERSHIP CERTIFICATES 2,182 TAP FEES 7,107,745 DEVELOPER CONTRIBUTIONS 3,534,634 AMORTIZATION OF CIAC -3,527,381 TOTAL 7,117,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACE PROPERTY FINANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0AUTHORITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521695310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TAX-EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04401 WOODBINE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032571
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09873190
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INCREASE IN ADVANCE PPFA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PACE PROPERTY FINANCE AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113717258
IRS990/TotalAssetsEOYAmt0131811127
IRS990/TotalAssetsGrp/BOYAmt0113717258
IRS990/TotalAssetsGrp/EOYAmt0131811127
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09142048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03169309
IRS990/TotalLiabilitiesEOYAmt05966411
IRS990/TotalLiabilitiesGrp/BOYAmt03169309
IRS990/TotalLiabilitiesGrp/EOYAmt05966411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110547949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125844716
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021200
IRS990/TotalProgramServiceRevenueAmt017288568
IRS990/TotalReportableCompFromOrgAmt0271188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017321635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017321635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113717258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131811127

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,811,127
Liabilities
$5,966,411
Net assets
$125,844,716
Revenue
$17,321,635
Expenses
$9,142,048
Net income
$8,179,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$145$5.42$140$18.1$11.4$6.70
2023Detailed filing. Detailed filing data is available for this year.$132$5.97$126$17.3$9.14$8.18
2022Detailed filing. Detailed filing data is available for this year.$114$3.17$111$14.4$8.01$6.41
2021Detailed filing. Detailed filing data is available for this year.$101$2.87$97.9$12.5$10.2$2.29
2020Detailed filing. Detailed filing data is available for this year.$92.8$2.21$90.6$12.1$9.11$2.96
2019Detailed filing. Detailed filing data is available for this year.$62.7$1.99$60.7$5.05$4.70$0.35
2018Summary only. Only limited summary data is available for this year.$60.2$1.87$58.3$5.51$4.50$1.00
2017Detailed filing. Detailed filing data is available for this year.$58.5$1.68$56.8$5.31$4.16$1.15
2016Detailed filing. Detailed filing data is available for this year.$56.7$1.56$55.2$5.28$3.97$1.31
2015Detailed filing. Detailed filing data is available for this year.$54.6$1.46$53.2$5.24$3.71$1.53
2014Detailed filing. Detailed filing data is available for this year.$52.3$1.36$50.9$4.88$3.58$1.30
2013Detailed filing. Detailed filing data is available for this year.$51.3$1.68$49.6$4.73$3.27$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$1.30$48.1$3.11
2011Summary only. Only limited summary data is available for this year.$48.3$1.17$47.1$4.26$3.12$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$1.13$46.0$1.80