Civic Intelligence

Greater Pine Island Water

EIN 59-1115303 • 501(c)12 • Bokeelia, FL

View Organization Page

Profile

The association is a member-owned utility company serving the population of greater pine island in lee county, florida.

5281 Pine Island RdBokeelia, FL 33922

www.pineislandwater.com

Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.11x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-3.8%

Higher net margin than 14% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$202,976

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-8.6%

Faster revenue growth than 15% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$21,698,530

Up $90,012 (+0.4%) from 2023

Liabilities

Down

$496,642

Down $231,359 (-32%) from 2023

Net Assets

Up

$21,201,888

Up $321,371 (+1.5%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin14th percentile

Revenue

Down

$4,530,517

Down $426,680 (-8.6%) from 2023

Expenses

Up

$4,704,194

Up $198,065 (+4.4%) from 2023

Net Income

Down

-$173,677

Down $624,745 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $17,001,254Liabilities 2010: $4,419,629Net Assets 2010: $12,581,6252010Assets 2011: $16,654,700Liabilities 2011: $4,114,116Net Assets 2011: $12,540,5842011Assets 2012: $16,647,664Liabilities 2012: $3,935,093Net Assets 2012: $12,712,5712012Assets 2013: $16,507,284Liabilities 2013: $3,566,311Net Assets 2013: $12,940,9732013Assets 2014: $16,531,272Liabilities 2014: $3,194,386Net Assets 2014: $13,336,8862014Assets 2015: $16,889,575Liabilities 2015: $2,812,468Net Assets 2015: $14,077,1072015Assets 2016: $17,316,748Liabilities 2016: $2,552,823Net Assets 2016: $14,763,9252016Assets 2017: $17,951,248Liabilities 2017: $2,324,132Net Assets 2017: $15,627,1162017Assets 2018: $18,846,484Liabilities 2018: $2,168,381Net Assets 2018: $16,678,1032018Assets 2019: $19,920,680Liabilities 2019: $2,081,686Net Assets 2019: $17,838,9942019Assets 2020: $20,776,293Liabilities 2020: $1,652,661Net Assets 2020: $19,123,6322020Assets 2021: $22,001,864Liabilities 2021: $1,506,666Net Assets 2021: $20,495,1982021Assets 2022: $21,378,041Liabilities 2022: $1,525,618Net Assets 2022: $19,852,4232022Assets 2023: $21,608,518Liabilities 2023: $728,001Net Assets 2023: $20,880,5172023Assets 2024: $21,698,530Liabilities 2024: $496,642Net Assets 2024: $21,201,8882024

Highlighted filing

2024

Assets$21,698,530
Liabilities$496,642
Net Assets$21,201,888
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,242,1402010Expenses 2011: $3,288,1832011Expenses 2012: $3,224,2392012Revenue 2013: $3,196,809Expenses 2013: $3,274,681Net Income 2013: -$77,8722013Revenue 2014: $3,396,851Expenses 2014: $3,320,357Net Income 2014: $76,4942014Revenue 2015: $3,488,857Expenses 2015: $3,184,003Net Income 2015: $304,8542015Revenue 2016: $3,675,634Expenses 2016: $3,370,549Net Income 2016: $305,0852016Revenue 2017: $3,722,700Expenses 2017: $3,300,755Net Income 2017: $421,9452017Revenue 2018: $3,994,377Expenses 2018: $3,436,279Net Income 2018: $558,0982018Revenue 2019: $4,193,491Expenses 2019: $3,466,358Net Income 2019: $727,1332019Revenue 2020: $4,148,657Expenses 2020: $3,377,010Net Income 2020: $771,6472020Revenue 2021: $4,257,303Expenses 2021: $3,637,391Net Income 2021: $619,9122021Revenue 2022: $3,230,155Expenses 2022: $4,645,868Net Income 2022: -$1,415,7132022Revenue 2023: $4,957,197Expenses 2023: $4,506,129Net Income 2023: $451,0682023Revenue 2024: $4,530,517Expenses 2024: $4,704,194Net Income 2024: -$173,6772024

Highlighted filing

2024

Revenue$4,530,517
Expenses$4,704,194
Net Income-$173,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,698,530
Liabilities
$496,642
Net assets
$21,201,888
Revenue
$4,530,517
Expenses
$4,704,194
Net income
-$173,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.50$21.2$4.53$4.70$0.17
2023Summary only. Only limited summary data is available for this year.$21.6$0.73$20.9$4.96$4.51$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$1.53$19.9$3.23$4.65$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$1.51$20.5$4.26$3.64$0.62
2020Summary only. Only limited summary data is available for this year.$20.8$1.65$19.1$4.15$3.38$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$2.08$17.8$4.19$3.47$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.17$16.7$3.99$3.44$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$2.32$15.6$3.72$3.30$0.42
2016Summary only. Only limited summary data is available for this year.$17.3$2.55$14.8$3.68$3.37$0.31
2015Detailed filing. Detailed filing data is available for this year.$16.9$2.81$14.1$3.49$3.18$0.30
2014Summary only. Only limited summary data is available for this year.$16.5$3.19$13.3$3.40$3.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$16.5$3.57$12.9$3.20$3.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.94$12.7$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$4.11$12.5$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.42$12.6$3.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$4,530,517
Mission and Program Overview

Mission

To provide quality water at a reasonable price, to maintain and improve water pressure to all homes, to provide fire hydrants, and reduce the current iso ratng.

To construct, maintain, and operate a water sustem for the supplying of water for domestic, commercial, agricultural, industrial, and other purposes to its members and to engage in any activity related thereto, including but not limited to the acquisition of water by appropriation, drilling, pumping, and/or purchase, and the purchase, laying, institution, operation, maintenance and repair of wells, pumping equipment, water mains, pipelines, valves, meters, and all other equipment necessary to the construction, maintenance, and operation of a water system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$16,513,479$17,008,527▲ $495,048
Land, Buildings, and Equipment, Net$16,925,443$16,436,163▼ $489,280
Savings and Temporary Cash Investments$3,974,810$4,304,349▲ $329,539
Rtn Earn Endowment Incm Other Fnds$4,367,038$4,193,361▼ $173,677
Inventories for Sale or Use$205,573$369,129▲ $163,556
Accounts Receivable$177,593$269,947▲ $92,354
Prepaid Expenses and Deferred Charges$158,086$155,245▼ $2,841
Investments in Publicly Traded Securities$143,529$123,856▼ $19,673
Cash and Non-Interest-Bearing Accounts$3,606$25,716▲ $22,110
Intangible Assets$16,782$11,029▼ $5,753
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$21,608,518$21,698,530▲ $90,012
Other Assets Total$3,096$3,096→ $0
Liabilities
Accounts Payable and Accrued Expenses$295,240$367,200▲ $71,960
Deferred Revenue$45,422$65,910▲ $20,488
Other Liabilities$35,964$38,028▲ $2,064
Mortgage Notes Payable Secured by Investment Property$351,375$25,504▼ $325,871
Total Liabilities$728,001$496,642▼ $231,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,880,517$21,201,888▲ $321,371
Total Liabilities and Net Assets / Fund Balance$21,608,518$21,698,530▲ $90,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,330,087$13,702,831$25,032,918
Buildings$2,157,917$5,761,261$7,919,178
Land$2,418,546-$2,418,546
Equipment$529,613$519,805$1,049,418
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mikes MaillakakisGeneral ManagerFT$153,100$49,876$202,976
Chris GeorgeDeputy General ManagerFT$120,660$17,668$138,328

Board Members and Trustees

NameTitle
John CammickPresident
Bill DeileVice President
Dennis DekkerDirector
Ila ValcarcelDirector
Mike DreikornDirector
Paul BrownDirector
Tom FergusonDirector
Frank PotterSecretary
Paul RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,243,628
Investment Income
$167,315
Other Revenue
$119,574
Change in Net Assets
$-173,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,530,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,530,517
Total Revenue per Form 990
$4,530,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,523,622
Salaries, Compensation, and Employee Benefits$2,180,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,407,887
Depreciation Depletion---$1,068,745
Occupancy---$336,205
Current Officers, Directors, Trustees, and Key Employees---$263,031
Insurance---$233,210
Other Employee Benefits---$224,327
Pension Plan Contributions---$166,823
Fees for Services Other---$149,096
Payroll Taxes---$118,504
Office Expenses---$90,824
Other Expenses---$54,361
All Other Expenses---$45,807
Fees for Services Accounting---$21,625
Fees for Services Legal---$12,385
Interest---$7,773
Total Functional Expenses$0$0$0$4,704,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,704,194
Total Expenses per Audited Statements$4,704,194
Total Expenses per Form 990$4,704,194
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Injection Well Liability$38,028
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association was founded with 495 members, membership is currently in excess of 7,000”

Form 990, Part VI, Section A, Line 7A

“Membership elects two directors to serve as representatives for each of the three areas comprising the greater pine island area along with three individual directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved at a board of director meeting prior to authorization and filing of the information return.”

Form 990, Part VI, Section B, Line 12

“Board of director meeting discussions”

Form 990, Part VI, Section B, Line 15

“Personnel committees are composed of appointed board of director members to review and determine compensation recommendations. Committee recommendations are provided to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available on the association's website, all other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Pine Island Water Association
EIN
59-1115303
Phone
2392831071
Address
5281 PINE ISLAND RD, BOKEELIA, FL 33922

Signing Officer

Name
John Cammick
Title
President
Phone
2392831071
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cammick
Formed
1964
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Firm
Suplee Shea Cramer & Miller Pa
Address
800 SOUTH OSPREY AVENUE, SARASOTA, FL 34236-7834
Preparer
Thomas R Cramer
Phone
9413663600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“NEW MEMBER FEES 495,048.”

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0295240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0367200
IRS990/AccountsReceivableGrp/BOYAmt0177593
IRS990/AccountsReceivableGrp/EOYAmt0269947
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSTRUCT, MAINTAIN, AND OPERATE A WATER SUSTEM FOR THE SUPPLYING OF WATER FOR DOMESTIC, COMMERCIAL, AGRICULTURAL, INDUSTRIAL, AND OTHER PURPOSES TO ITS MEMBERS AND TO ENGAGE IN ANY ACTIVITY RELATED THERETO, INCLUDING BUT NOT LIMITED TO THE ACQUISITION OF WATER BY APPROPRIATION, DRILLING, PUMPING, AND/OR PURCHASE, AND THE PURCHASE, LAYING, INSTITUTION, OPERATION, MAINTENANCE AND REPAIR OF WELLS, PUMPING EQUIPMENT, WATER MAINS, PIPELINES, VALVES, METERS, AND ALL OTHER EQUIPMENT NECESSARY TO THE CONSTRUCTION, MAINTENANCE, AND OPERATION OF A WATER SYSTEM.
IRS990/AllOtherExpensesGrp/TotalAmt045807
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PhoneNum02392831071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05281 PINE ISLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOKEELIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033922
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt03606
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt02523622
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IRS990/CYProgramServiceRevenueAmt04243628
IRS990/CYRevenuesLessExpensesAmt0-173677
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IRS990/CYTotalExpensesAmt04704194
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04530517
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045422
IRS990/DeferredRevenueGrp/EOYAmt065910
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01068745
IRS990/Desc0THE ASSOCIATION PROVIDES WATER SERVICES TO OVER 7,000 MEMBERS IN THE GREATER PINE ISLAND AREA.
IRS990/DescribedInSection501c3Ind00
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesOtherGrp/TotalAmt0149096
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CAMMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL DEILE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS DEKKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE DREIKORN
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IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKES MAILLAKAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS GEORGE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04530517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0233210
IRS990/IntangibleAssetsGrp/BOYAmt016782
IRS990/IntangibleAssetsGrp/EOYAmt011029
IRS990/InterestGrp/TotalAmt07773
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0205573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0369129
IRS990/InvestmentIncomeGrp/ExclusionAmt0167315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123856
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019983897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016925443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016436163
IRS990/LandBldgEquipCostOrOtherBssAmt036420060
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt04169714
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY WATER AT A REASONABLE PRICE, TO MAINTAIN AND IMPROVE WATER PRESSURE TO ALL HOMES, TO PROVIDE FIRE HYDRANTS, AND REDUCE THE CURRENT ISO RATNG.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0351375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025504
IRS990/NetAssetsOrFundBalancesBOYAmt020880517
IRS990/NetAssetsOrFundBalancesEOYAmt021201888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0336205
IRS990/OfficeExpensesGrp/TotalAmt090824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03096
IRS990/OtherAssetsTotalGrp/EOYAmt03096
IRS990/OtherChangesInNetAssetsAmt0495048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224327
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HURRICANE RELATED ACTIV
IRS990/OtherExpensesGrp/TotalAmt0247185
IRS990/OtherExpensesGrp/TotalAmt1148829
IRS990/OtherExpensesGrp/TotalAmt2107577
IRS990/OtherExpensesGrp/TotalAmt354361
IRS990/OtherLiabilitiesGrp/BOYAmt035964
IRS990/OtherLiabilitiesGrp/EOYAmt038028
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119574
IRS990/OtherRevenueTotalAmt0119574
IRS990/OtherSalariesAndWagesGrp/TotalAmt01407887
IRS990/OtherSourcesGrossIncomeAmt0360803
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0118504
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0166823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155245
IRS990/PrincipalOfficerNm0JOHN CAMMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04169714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04169714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354130
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142005
IRS990/PYOtherExpensesAmt02457032
IRS990/PYOtherRevenueAmt094118
IRS990/PYProgramServiceRevenueAmt04366944
IRS990/PYRevenuesLessExpensesAmt0451068
IRS990/PYSalariesCompEmpBnftPaidAmt02049097
IRS990/PYTotalExpensesAmt04506129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04957197
IRS990/ReconcilationRevenueExpnssAmt0-173677
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04367038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04193361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03974810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04304349
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02157917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05761261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07919178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0529613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01049418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04704194
IRS990ScheduleD/LandGrp/BookValueAmt02418546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02418546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011330087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013702831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025032918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INJECTION WELL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04530517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016436163
IRS990ScheduleD/TotalExpensesPerForm990Amt04704194
IRS990ScheduleD/TotalLiabilityAmt038028
IRS990ScheduleD/TotalRevenuePerForm990Amt04530517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04530517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04704194
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKES MAILLAKAKIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION WAS FOUNDED WITH 495 MEMBERS, MEMBERSHIP IS CURRENTLY IN EXCESS OF 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS TWO DIRECTORS TO SERVE AS REPRESENTATIVES FOR EACH OF THE THREE AREAS COMPRISING THE GREATER PINE ISLAND AREA ALONG WITH THREE INDIVIDUAL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED AT A BOARD OF DIRECTOR MEETING PRIOR TO AUTHORIZATION AND FILING OF THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTOR MEETING DISCUSSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEES ARE COMPOSED OF APPOINTED BOARD OF DIRECTOR MEMBERS TO REVIEW AND DETERMINE COMPENSATION RECOMMENDATIONS. COMMITTEE RECOMMENDATIONS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE, ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW MEMBER FEES 495,048.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021608518
IRS990/TotalAssetsEOYAmt021698530
IRS990/TotalAssetsGrp/BOYAmt021608518
IRS990/TotalAssetsGrp/EOYAmt021698530
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt04704194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728001
IRS990/TotalLiabilitiesEOYAmt0496642
IRS990/TotalLiabilitiesGrp/BOYAmt0728001
IRS990/TotalLiabilitiesGrp/EOYAmt0496642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020880517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021201888
IRS990/TotalOtherCompensationAmt052139
IRS990/TotalProgramServiceRevenueAmt04243628
IRS990/TotalReportableCompFromOrgAmt0289165
IRS990/TotalRevenueGrp/ExclusionAmt0167315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04363202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04530517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021608518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021698530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05281 PINE ISLAND RD
IRS990/USAddress/CityNm0BOKEELIA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033922
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PINEISLANDWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CAMMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392831071
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER PINE ISLAND WATER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0591115303
ReturnHeader/Filer/PhoneNum02392831071
ReturnHeader/Filer/USAddress/AddressLine1Txt05281 PINE ISLAND RD
ReturnHeader/Filer/USAddress/CityNm0BOKEELIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

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