Civic Intelligence

Charlotte Harbor Water Association Inc

EIN 59-1155605 • 501(c)12 • Harbor Heights, FL

View Organization Page

Profile

To provide safe, clean, sparkling water to all of our residents.

2515 Highlands RoadHarbor Heights, FL 33983

www.charlotteharborwater.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.46x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$196,995

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

98th percentile

39%

Faster asset growth than 98% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

33%

Faster revenue growth than 93% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$31,166,727

Up $8,670,963 (+39%) from 2023

Liabilities

Up

$14,257,050

Up $6,543,463 (+85%) from 2023

Net Assets

Up

$16,909,677

Up $2,127,500 (+14%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Up

$3,735,138

Up $919,700 (+33%) from 2023

Expenses

Up

$2,470,320

Up $151,862 (+6.6%) from 2023

Net Income

Up

$1,264,818

Up $767,838 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,721,517Liabilities 2011: $356,602Net Assets 2011: $3,364,9152011Assets 2012: $3,697,778Liabilities 2012: $331,285Net Assets 2012: $3,366,4932012Assets 2013: $3,694,663Liabilities 2013: $310,025Net Assets 2013: $3,384,6382013Assets 2014: $3,673,388Liabilities 2014: $280,090Net Assets 2014: $3,393,2982014Assets 2015: $3,802,821Liabilities 2015: $251,251Net Assets 2015: $3,551,5702015Assets 2016: $3,946,038Liabilities 2016: $220,624Net Assets 2016: $3,725,4142016Assets 2017: $4,121,955Liabilities 2017: $251,794Net Assets 2017: $3,870,1612017Assets 2018: $4,187,030Liabilities 2018: $467,053Net Assets 2018: $3,719,9772018Assets 2019: $4,620,083Liabilities 2019: $807,081Net Assets 2019: $3,813,0022019Assets 2020: $7,010,294Liabilities 2020: $2,565,892Net Assets 2020: $4,444,4022020Assets 2021: $13,139,549Liabilities 2021: $7,983,239Net Assets 2021: $5,156,3102021Assets 2022: $21,679,641Liabilities 2022: $8,945,033Net Assets 2022: $12,734,6082022Assets 2023: $22,495,764Liabilities 2023: $7,713,587Net Assets 2023: $14,782,1772023Assets 2024: $31,166,727Liabilities 2024: $14,257,050Net Assets 2024: $16,909,6772024

Highlighted filing

2024

Assets$31,166,727
Liabilities$14,257,050
Net Assets$16,909,677
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $943,915Expenses 2011: $1,005,534Net Income 2011: -$61,6192011Revenue 2012: $979,515Expenses 2012: $982,886Net Income 2012: -$3,3712012Revenue 2013: $976,677Expenses 2013: $973,136Net Income 2013: $3,5412013Revenue 2014: $978,458Expenses 2014: $991,908Net Income 2014: -$13,4502014Revenue 2015: $1,100,635Expenses 2015: $957,833Net Income 2015: $142,8022015Revenue 2016: $1,174,435Expenses 2016: $1,033,860Net Income 2016: $140,5752016Revenue 2017: $1,251,882Expenses 2017: $1,154,222Net Income 2017: $97,6602017Revenue 2018: $1,210,839Expenses 2018: $1,438,596Net Income 2018: -$227,7572018Revenue 2019: $1,494,108Expenses 2019: $1,423,333Net Income 2019: $70,7752019Revenue 2020: $1,928,909Expenses 2020: $1,403,006Net Income 2020: $525,9032020Revenue 2021: $2,046,597Expenses 2021: $1,589,809Net Income 2021: $456,7882021Revenue 2022: $2,079,912Expenses 2022: $2,069,435Net Income 2022: $10,4772022Revenue 2023: $2,815,438Expenses 2023: $2,318,458Net Income 2023: $496,9802023Revenue 2024: $3,735,138Expenses 2024: $2,470,320Net Income 2024: $1,264,8182024

Highlighted filing

2024

Revenue$3,735,138
Expenses$2,470,320
Net Income$1,264,818
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
$31,166,727
Liabilities
$14,257,050
Net assets
$16,909,677
Revenue
$3,735,138
Expenses
$2,470,320
Net income
$1,264,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$14.3$16.9$3.74$2.47$1.26
2023Detailed filing. Detailed filing data is available for this year.$22.5$7.71$14.8$2.82$2.32$0.50
2022Detailed filing. Detailed filing data is available for this year.$21.7$8.95$12.7$2.08$2.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$13.1$7.98$5.16$2.05$1.59$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.01$2.57$4.44$1.93$1.40$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.81$3.81$1.49$1.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.47$3.72$1.21$1.44$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.25$3.87$1.25$1.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.22$3.73$1.17$1.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.25$3.55$1.10$0.96$0.14
2014Summary only. Only limited summary data is available for this year.$3.67$0.28$3.39$0.98$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$3.69$0.31$3.38$0.98$0.97$0.00
2012Summary only. Only limited summary data is available for this year.$3.70$0.33$3.37$0.98$0.98$0.00
2011Summary only. Only limited summary data is available for this year.$3.72$0.36$3.36$0.94$1.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$3,749,915
Mission and Program Overview

Mission

To provide safe, clean, sparkling water to all of our residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,765,115$24,004,299▲ $8,239,184
Pd in Cap Srpls Land Bldg Eqp Fund$8,520,427$8,844,983▲ $324,556
Rtn Earn Endowment Incm Other Fnds$6,261,750$8,064,694▲ $1,802,944
Investments Other Securities$5,838,604$5,788,515▼ $50,089
Accounts Receivable$354,919$531,974▲ $177,055
Inventories for Sale or Use$135,524$325,890▲ $190,366
Savings and Temporary Cash Investments$243,921$243,032▼ $889
Cash and Non-Interest-Bearing Accounts$121,310$156,409▲ $35,099
Prepaid Expenses and Deferred Charges$19,636$76,723▲ $57,087
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,495,764$31,166,727▲ $8,670,963
Other Assets Total$16,735$39,885▲ $23,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,005,367$11,955,495▲ $4,950,128
Accounts Payable and Accrued Expenses$454,068$2,040,944▲ $1,586,876
Other Liabilities$254,152$260,611▲ $6,459
Total Liabilities$7,713,587$14,257,050▲ $6,543,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,782,177$16,909,677▲ $2,127,500
Total Liabilities and Net Assets / Fund Balance$22,495,764$31,166,727▲ $8,670,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,458,110$3,134,455$26,592,565
Buildings$184,216$292,457$476,673
Equipment$156,490$289,294$445,784
Land$186,055-$186,055
Leasehold Improvements$19,428$7,841$27,269
Other Securities$5,788,515--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott a BakerSuperintendentFT$148,000$48,995$196,995

Board Members and Trustees

NameTitle
Steven KoulisVice President
Harold Rose IiDirector
Stephen VieiraDirector
James BowraSecretary
Leroy PhillipsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tlc Diversified LLCConstruction2719 17TH ST EAST, Palmetto, FL 34221$5,529,871
Tetra Tech INCEngineering201 E PINE ST, Orlando, FL 32801$1,198,870
Andrew SiteworkConstruction2511 PALM AVE, Fort Myers, FL 33966$277,178
ConidarisRepair And Maintenance15645 PINE RIDGE ROAD, Fort Myers, FL 33908$159,431
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,454,785
Investment Income
$279,261
Other Revenue
$1,092
Change in Net Assets
$1,264,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,735,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$538,126
Total Revenue per Audited Statements
$4,273,264
Total Revenue per Form 990
$3,735,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,694
Salaries, Compensation, and Employee Benefits$995,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$568,471--$568,471
Other Salaries and Wages$567,211--$567,211
Other Employee Benefits$177,688--$177,688
Current Officers, Directors, Trustees, and Key Employees$149,000--$149,000
All Other Expenses$125,332--$125,332
Interest$121,045--$121,045
Fees for Services Other$92,861--$92,861
Office Expenses$72,081--$72,081
Fees for Services Legal$64,643--$64,643
Insurance$61,300--$61,300
Payroll Taxes$53,471--$53,471
Pension Plan Contributions$48,256--$48,256
Other Expenses$22,758--$22,758
Fees for Services Accounting$15,439--$15,439
Total Functional Expenses$2,470,320$0$0$2,470,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,470,320
Total Expenses per Audited Statements$2,470,320
Total Expenses per Form 990$2,470,320
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
Customer Security Deposits$250,531
Lease Liabilities$10,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 B, Line 11B

“The board of directors reviews and approves the form 990 prior to filing and submitting to the irs.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the compensation for the top official on an annual basis.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Charlotte Harbor Water Association Inc
EIN
59-1155605
Phone
9416252288
Address
2515 HIGHLANDS ROAD, HARBOR HEIGHTS, FL 33983

Signing Officer

Name
Steven Koulis
Title
Vice President
Phone
9416252288
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Koulis
Formed
1964
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
9
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 324,556. Contribution of capital from usda 538,126.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contribution of capital from usda 538,126.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, CLEAN, SPARKLING WATER TO ALL OF OUR RESIDENTS.
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IRS990/InterestGrp/TotalAmt0121045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0135524
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0325890
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0276038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05838604
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05788515
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03724047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015765115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024004299
IRS990/LandBldgEquipCostOrOtherBssAmt027728346
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014777
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt03454785
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, CLEAN, SPARKLING WATER TO ALL OF OUR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07005367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011955495
IRS990/NetAssetsOrFundBalancesBOYAmt014782177
IRS990/NetAssetsOrFundBalancesEOYAmt016909677
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt072081
IRS990/OfficeExpensesGrp/TotalAmt072081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016735
IRS990/OtherAssetsTotalGrp/EOYAmt039885
IRS990/OtherChangesInNetAssetsAmt0862682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177688
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0170242
IRS990/OtherExpensesGrp/ProgramServicesAmt1116727
IRS990/OtherExpensesGrp/ProgramServicesAmt243795
IRS990/OtherExpensesGrp/ProgramServicesAmt322758
IRS990/OtherExpensesGrp/TotalAmt0170242
IRS990/OtherExpensesGrp/TotalAmt1116727
IRS990/OtherExpensesGrp/TotalAmt243795
IRS990/OtherExpensesGrp/TotalAmt322758
IRS990/OtherLiabilitiesGrp/BOYAmt0254152
IRS990/OtherLiabilitiesGrp/EOYAmt0260611
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01092
IRS990/OtherRevenueTotalAmt01092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567211
IRS990/OtherSourcesGrossIncomeAmt0280353
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053471
IRS990/PayrollTaxesGrp/TotalAmt053471
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08520427
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08844983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048256
IRS990/PensionPlanContributionsGrp/TotalAmt048256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076723
IRS990/PrincipalOfficerNm0STEVEN KOULIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03454785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03454785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118102
IRS990/PYOtherExpensesAmt01429292
IRS990/PYOtherRevenueAmt01654
IRS990/PYProgramServiceRevenueAmt02695682
IRS990/PYRevenuesLessExpensesAmt0496980
IRS990/PYSalariesCompEmpBnftPaidAmt0889166
IRS990/PYTotalExpensesAmt02318458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02815438
IRS990/ReconcilationRevenueExpnssAmt01264818
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06261750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08064694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476673
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02470320
IRS990ScheduleD/LandGrp/BookValueAmt0186055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023458110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03134455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026592565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0538126
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05788515
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0538126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03735138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION OF CAPITAL FROM USDA 538,126.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024004299
IRS990ScheduleD/TotalBookValueSecuritiesAmt05788515
IRS990ScheduleD/TotalExpensesPerForm990Amt02470320
IRS990ScheduleD/TotalLiabilityAmt0260611
IRS990ScheduleD/TotalRevenuePerForm990Amt03735138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04273264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02470320
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT A BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING AND SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE TOP OFFICIAL ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW MEMBER FEES 324,556. CONTRIBUTION OF CAPITAL FROM USDA 538,126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022495764
IRS990/TotalAssetsEOYAmt031166727
IRS990/TotalAssetsGrp/BOYAmt022495764
IRS990/TotalAssetsGrp/EOYAmt031166727
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02470320
IRS990/TotalFunctionalExpensesGrp/TotalAmt02470320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07713587
IRS990/TotalLiabilitiesEOYAmt014257050
IRS990/TotalLiabilitiesGrp/BOYAmt07713587
IRS990/TotalLiabilitiesGrp/EOYAmt014257050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014782177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016909677
IRS990/TotalOtherCompensationAmt047995
IRS990/TotalProgramServiceExpensesAmt02470320
IRS990/TotalProgramServiceRevenueAmt03454785
IRS990/TotalReportableCompFromOrgAmt0149000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03735138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03735138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022495764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031166727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02515 HIGHLANDS ROAD
IRS990/USAddress/CityNm0HARBOR HEIGHTS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033983
IRS990/VotingMembersGoverningBodyCnt05

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