Civic Intelligence

Central Water Works Inc

990 • Fiscal year 2024 • EIN 59-1155145

Nov 01, 2023 to Oct 31, 2024 • Filed on Jan 30, 2025

Organization ProfileWWW.CENTRALWATERWORKS.COM
1101 Byrneville RdCentury, FL 32535

(850) 256-3849

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

2.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

7.8%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,502,569

Up $49,375 (+1.4%) from 2023

Net Assets

Up

$1,417,272

Up $67,277 (+5.0%) from 2023

Liabilities

Down

$2,085,297

Down $17,902 (-0.9%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$863,216

Up $191,425 (+28%) from 2023

Expenses

Down

$795,939

Down $17,266 (-2.1%) from 2023

Net Income

Up

$67,277

Up $208,691 (+148%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,287,905Liabilities 2011: $1,693,824Net Assets 2011: $1,594,0812011Assets 2012: $3,163,371Liabilities 2012: $1,657,694Net Assets 2012: $1,505,6772012Assets 2013: $2,982,345Liabilities 2013: $1,614,599Net Assets 2013: $1,367,7462013Assets 2014: $2,914,484Liabilities 2014: $1,606,034Net Assets 2014: $1,308,4502014Assets 2015: $2,804,186Liabilities 2015: $1,577,282Net Assets 2015: $1,226,9042015Assets 2016: $2,710,705Liabilities 2016: $1,543,424Net Assets 2016: $1,167,2812016Assets 2017: $2,641,628Liabilities 2017: $1,479,087Net Assets 2017: $1,162,5412017Assets 2018: $3,737,288Liabilities 2018: $2,353,923Net Assets 2018: $1,383,3652018Assets 2019: $3,785,574Liabilities 2019: $2,286,909Net Assets 2019: $1,498,6652019Assets 2020: $3,797,588Liabilities 2020: $2,279,894Net Assets 2020: $1,517,6942020Assets 2021: $3,694,388Liabilities 2021: $2,220,279Net Assets 2021: $1,474,1092021Assets 2022: $3,664,175Liabilities 2022: $2,172,766Net Assets 2022: $1,491,4092022Assets 2023: $3,453,194Liabilities 2023: $2,103,199Net Assets 2023: $1,349,9952023Assets 2024: $3,502,569Liabilities 2024: $2,085,297Net Assets 2024: $1,417,2722024Assets 2025: $3,554,349Liabilities 2025: $1,965,084Net Assets 2025: $1,589,2652025

Highlighted filing

2024

Assets$3,502,569
Liabilities$2,085,297
Net Assets$1,417,272
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $472,845Expenses 2011: $561,087Net Income 2011: -$88,2422011Revenue 2012: $460,498Expenses 2012: $548,902Net Income 2012: -$88,4042012Revenue 2013: $405,615Expenses 2013: $538,502Net Income 2013: -$132,8872013Revenue 2014: $480,287Expenses 2014: $539,583Net Income 2014: -$59,2962014Revenue 2015: $486,667Expenses 2015: $568,213Net Income 2015: -$81,5462015Revenue 2016: $492,163Expenses 2016: $551,786Net Income 2016: -$59,6232016Revenue 2017: $531,141Expenses 2017: $535,881Net Income 2017: -$4,7402017Revenue 2018: $841,667Expenses 2018: $620,843Net Income 2018: $220,8242018Revenue 2019: $756,620Expenses 2019: $641,606Net Income 2019: $115,0142019Revenue 2020: $652,649Expenses 2020: $634,449Net Income 2020: $18,2002020Revenue 2021: $623,135Expenses 2021: $666,720Net Income 2021: -$43,5852021Revenue 2022: $741,423Expenses 2022: $724,124Net Income 2022: $17,2992022Revenue 2023: $671,791Expenses 2023: $813,205Net Income 2023: -$141,4142023Revenue 2024: $863,216Expenses 2024: $795,939Net Income 2024: $67,2772024Revenue 2025: $1,033,544Expenses 2025: $861,551Net Income 2025: $171,9932025

Highlighted filing

2024

Revenue$863,216
Expenses$795,939
Net Income$67,277
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$863,216
Mission and Program Overview

Mission

To provide water to rural areas in and around escambia county, fl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,935,590$3,048,036▲ $112,446
Savings and Temporary Cash Investments$303,707$200,000▼ $103,707
Cash and Non-Interest-Bearing Accounts$56,055$92,367▲ $36,312
Inventories for Sale or Use$86,233$83,292▼ $2,941
Accounts Receivable$67,625$74,887▲ $7,262
Prepaid Expenses and Deferred Charges$3,984$3,987▲ $3
Total Assets$3,453,194$3,502,569▲ $49,375
Liabilities
Unsecured Notes Loans Payable$1,992,730$1,967,167▼ $25,563
Other Liabilities$106,434$113,225▲ $6,791
Accounts Payable and Accrued Expenses$4,035$4,905▲ $870
Total Liabilities$2,103,199$2,085,297▼ $17,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,349,995$1,417,272▲ $67,277
Total Net Assets Fund Balance$1,349,995$1,417,272▲ $67,277
Total Liabilities and Net Assets / Fund Balance$3,453,194$3,502,569▲ $49,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,985,629$3,646,298$6,631,927
Land$59,357-$59,357
Buildings$1,948$257$2,205
Equipment$1,102$247$1,349
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Gary WelchPresident
Cody RobersonBoard Member
Jeffrey SteadhamBoard Member
Kevin MerchantBoard Member
Terry LevinsBoard Member
Joseph BrownVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$848,809
Investment Income
$14,407
Other Revenue
$0
Change in Net Assets
$67,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,216
Total Revenue per Audited Statements
$863,216
Total Revenue per Form 990
$863,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,952
Salaries, Compensation, and Employee Benefits$255,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,877$116,878-$233,755
Depreciation Depletion$179,464--$179,464
Interest$84,566--$84,566
Occupancy$57,958$10,228-$68,186
Insurance-$31,819-$31,819
Payroll Taxes$8,908$8,909-$17,817
Other Expenses$16,168--$16,168
Office Expenses-$14,644-$14,644
Fees for Services Accounting-$7,755-$7,755
All Other Expenses$7,131--$7,131
Other Employee Benefits$2,207$2,208-$4,415
Travel-$822-$822
Total Functional Expenses$602,676$193,263$0$795,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,939
Total Expenses per Audited Statements$795,939
Total Expenses per Form 990$795,939
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
Other Liabilities$113,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 11B

“A copy of the organization's form 990 was reviewed by all board members before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Water Works Inc
EIN
59-1155145
Phone
8502563849
Address
1101 BYRNEVILLE RD, CENTURY, FL 32535

Signing Officer

Name
Gary Welch
Title
President
Phone
8502563849
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Welch
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Avizo Group Inc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Rachel Young
Phone
2519282443
Raw XML Appendix318 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/TotalFunctionalExpensesGrp/TotalAmt0795939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02103199
IRS990/TotalLiabilitiesEOYAmt02085297
IRS990/TotalLiabilitiesGrp/BOYAmt02103199
IRS990/TotalLiabilitiesGrp/EOYAmt02085297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01349995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01417272
IRS990/TotalProgramServiceRevenueAmt0848809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0863216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03453194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03502569
IRS990/TravelGrp/ManagementAndGeneralAmt0822
IRS990/TravelGrp/TotalAmt0822
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01992730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01967167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3463
IRS990/USAddress/CityNm0MCDAVID
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032568
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CENTRALWATERWORKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502563849
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL WATER WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0591155145
ReturnHeader/Filer/PhoneNum08502563849
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 BYRNEVILLE RD
ReturnHeader/Filer/USAddress/CityNm0CENTURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVIZO GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL YOUNG
ReturnHeader/ReturnTs02025-02-18T17:02:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,502,569
Liabilities
$2,085,297
Net assets
$1,417,272
Revenue
$863,216
Expenses
$795,939
Net income
$67,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$1.97$1.59$1.03$0.86$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.50$2.09$1.42$0.86$0.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$2.10$1.35$0.67$0.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.66$2.17$1.49$0.74$0.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.69$2.22$1.47$0.62$0.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.80$2.28$1.52$0.65$0.63$0.02
2019Summary only. Only limited summary data is available for this year.$3.79$2.29$1.50$0.76$0.64$0.12
2018Summary only. Only limited summary data is available for this year.$3.74$2.35$1.38$0.84$0.62$0.22
2017Summary only. Only limited summary data is available for this year.$2.64$1.48$1.16$0.53$0.54$0.00
2016Summary only. Only limited summary data is available for this year.$2.71$1.54$1.17$0.49$0.55$0.06
2015Summary only. Only limited summary data is available for this year.$2.80$1.58$1.23$0.49$0.57$0.08
2014Summary only. Only limited summary data is available for this year.$2.91$1.61$1.31$0.48$0.54$0.06
2013Summary only. Only limited summary data is available for this year.$2.98$1.61$1.37$0.41$0.54$0.13
2012Summary only. Only limited summary data is available for this year.$3.16$1.66$1.51$0.46$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$3.29$1.69$1.59$0.47$0.56$0.09