Civic Intelligence

Farm Hill Utilities Inc

EIN 59-1167567 • 501(c)12 • Cantonment, FL

Profile

Rural community water services

120 Madrid RoadCantonment, FL 32533

farmhillutilities.net

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

1.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

13%

Faster asset growth than 85% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,667,934

Up $963,736 (+20%) from 2023

Liabilities

Up

$1,701,100

Up $32,427 (+1.9%) from 2023

Net Assets

Up

$3,966,834

Up $931,309 (+31%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$1,724,177

Up $180,409 (+12%) from 2023

Expenses

Up

$1,282,521

Up $144,512 (+13%) from 2023

Net Income

Up

$441,656

Up $35,897 (+8.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,202,135Liabilities 2010: $1,878,605Net Assets 2010: $323,5302010Assets 2011: $2,163,195Liabilities 2011: $1,825,807Net Assets 2011: $337,3882011Assets 2015: $2,075,528Liabilities 2015: $1,867,903Net Assets 2015: $207,6252015Assets 2016: $2,451,613Liabilities 2016: $2,249,275Net Assets 2016: $202,3382016Assets 2017: $2,487,046Liabilities 2017: $2,186,988Net Assets 2017: $300,0582017Assets 2018: $2,560,984Liabilities 2018: $2,068,168Net Assets 2018: $492,8162018Assets 2019: $2,520,441Liabilities 2019: $1,723,959Net Assets 2019: $796,4822019Assets 2020: $3,126,808Liabilities 2020: $1,800,566Net Assets 2020: $1,326,2422020Assets 2021: $3,618,471Liabilities 2021: $1,702,984Net Assets 2021: $1,915,4872021Assets 2022: $4,160,746Liabilities 2022: $1,677,729Net Assets 2022: $2,483,0172022Assets 2023: $4,704,198Liabilities 2023: $1,668,673Net Assets 2023: $3,035,5252023Assets 2024: $5,667,934Liabilities 2024: $1,701,100Net Assets 2024: $3,966,8342024

Highlighted filing

2024

Assets$5,667,934
Liabilities$1,701,100
Net Assets$3,966,834
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $840,1012010Expenses 2011: $858,0222011Revenue 2015: $862,830Expenses 2015: $845,106Net Income 2015: $17,7242015Revenue 2016: $944,792Expenses 2016: $950,079Net Income 2016: -$5,2872016Revenue 2017: $1,030,919Expenses 2017: $951,031Net Income 2017: $79,8882017Revenue 2018: $1,270,885Expenses 2018: $991,482Net Income 2018: $279,4032018Revenue 2019: $1,317,599Expenses 2019: $1,013,933Net Income 2019: $303,6662019Revenue 2020: $1,233,129Expenses 2020: $937,845Net Income 2020: $295,2842020Revenue 2021: $1,317,940Expenses 2021: $913,033Net Income 2021: $404,9072021Revenue 2022: $1,475,776Expenses 2022: $1,031,645Net Income 2022: $444,1312022Revenue 2023: $1,543,768Expenses 2023: $1,138,009Net Income 2023: $405,7592023Revenue 2024: $1,724,177Expenses 2024: $1,282,521Net Income 2024: $441,6562024

Highlighted filing

2024

Revenue$1,724,177
Expenses$1,282,521
Net Income$441,656
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,667,934
Liabilities
$1,701,100
Net assets
$3,966,834
Revenue
$1,724,177
Expenses
$1,282,521
Net income
$441,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$1.70$3.97$1.72$1.28$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.70$1.67$3.04$1.54$1.14$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.16$1.68$2.48$1.48$1.03$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.62$1.70$1.92$1.32$0.91$0.40
2020Summary only. Only limited summary data is available for this year.$3.13$1.80$1.33$1.23$0.94$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.72$0.80$1.32$1.01$0.30
2018Summary only. Only limited summary data is available for this year.$2.56$2.07$0.49$1.27$0.99$0.28
2017Summary only. Only limited summary data is available for this year.$2.49$2.19$0.30$1.03$0.95$0.08
2016Summary only. Only limited summary data is available for this year.$2.45$2.25$0.20$0.94$0.95$0.01
2015Summary only. Only limited summary data is available for this year.$2.08$1.87$0.21$0.86$0.85$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.83$0.34$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.88$0.32$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,745,522
Mission and Program Overview

Mission

Rural community water services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,386,668$2,254,377▼ $132,291
Rtn Earn Endowment Incm Other Fnds$1,733,294$2,174,950▲ $441,656
Land, Buildings, and Equipment, Net$1,911,328$2,066,917▲ $155,589
Pd in Cap Srpls Land Bldg Eqp Fund$1,260,936$1,747,199▲ $486,263
Cash and Non-Interest-Bearing Accounts$151,295$151,378▲ $83
Accounts Receivable$108,214$146,947▲ $38,733
Cap Stk Tr Prin Current Funds$41,295$44,685▲ $3,390
Prepaid Expenses and Deferred Charges$11,785$31,096▲ $19,311
Total Assets$4,704,198$5,667,934▲ $963,736
Other Assets Total$134,908$1,017,219▲ $882,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,163,226$1,101,418▼ $61,808
Other Liabilities$441,225$492,181▲ $50,956
Accounts Payable and Accrued Expenses$64,222$107,501▲ $43,279
Total Liabilities$1,668,673$1,701,100▲ $32,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,035,525$3,966,834▲ $931,309
Total Liabilities and Net Assets / Fund Balance$4,704,198$5,667,934▲ $963,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,367,909$2,918,501$4,286,410
Equipment$369,262$252,773$622,035
Buildings$267,136$192,810$459,946
Land$62,610-$62,610
Other Assets Org$185--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kerry Glen WelfordPresident
Douglas MartinMember
Jerry JonesSecretary
Mike CovalTreasurer
Stephen NeshemVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,670,324
Investment Income
$51,053
Other Revenue
$2,800
Change in Net Assets
$441,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,177
Total Revenue per Audited Statements
$1,724,177
Total Revenue per Form 990
$1,724,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,780
Salaries, Compensation, and Employee Benefits$609,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$541,581
Insurance---$199,030
Occupancy---$91,850
Payroll Taxes---$40,547
Office Expenses---$34,200
Interest---$33,785
Pension Plan Contributions---$27,613
All Other Expenses---$27,322
Fees for Services Other---$21,077
Other Expenses---$11,917
Information Technology---$11,584
Depreciation Depletion---$10,994
Total Functional Expenses$0$0$0$1,282,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,521
Total Expenses per Audited Statements$1,282,521
Total Expenses per Form 990$1,282,521
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
Member Meter Deposits$492,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“The board of directors review form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“All policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Farm Hill Utilities Inc
EIN
59-1167567
Phone
8509682573
Address
120 MADRID ROAD, CANTONMENT, FL 32533

Signing Officer

Name
Kerry Glen Welford
Title
President
Phone
8509682573
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Glen Welford
Formed
1965
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
7

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, Part XI, Line 9

“New membership certificates 3,390 ciac, net 486,263 total 489,653”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01724177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02066917
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01017219
IRS990ScheduleD/TotalExpensesPerForm990Amt01282521
IRS990ScheduleD/TotalLiabilityAmt0492181
IRS990ScheduleD/TotalRevenuePerForm990Amt01724177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01724177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW MEMBERSHIP CERTIFICATES 3,390 CIAC, NET 486,263 TOTAL 489,653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04704198
IRS990/TotalAssetsEOYAmt05667934
IRS990/TotalAssetsGrp/BOYAmt04704198
IRS990/TotalAssetsGrp/EOYAmt05667934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01668673
IRS990/TotalLiabilitiesEOYAmt01701100
IRS990/TotalLiabilitiesGrp/BOYAmt01668673
IRS990/TotalLiabilitiesGrp/EOYAmt01701100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03035525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03966834
IRS990/TotalProgramServiceRevenueAmt01670324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01724177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01724177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04704198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05667934
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 MADRID
IRS990/USAddress/CityNm0CANTONMENT
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032533
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FARMHILLUTILITIES.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY GLEN WELFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509682573
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARM HILL UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0591167567
ReturnHeader/Filer/PhoneNum08509682573
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 MADRID ROAD
ReturnHeader/Filer/USAddress/CityNm0CANTONMENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450529207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURST JORDAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04459-B HIGHWAY 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08509955000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C DURST
ReturnHeader/ReturnTs02025-04-23T10:59:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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