Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-1167567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,163,195
Down $38,940 (-1.8%) from 2010
Net Assets
Up$337,388
Up $13,858 (+4.3%) from 2010
Liabilities
Down$1,825,807
Down $52,798 (-2.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$858,022
Up $17,921 (+2.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Rural community water services
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9147 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3593 |
| IRS990/AccountsReceivable/BOY | 0 | 96391 |
| IRS990/AccountsReceivable/EOY | 0 | 61266 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RURAL COMMUNITY WATER SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 212 E PLAZA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANTONMENT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32533 |
| IRS990/Advertising/ProgramServices | 0 | 480 |
| IRS990/Advertising/Total | 0 | 480 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39925 |
| IRS990/AllOtherExpenses/Total | 0 | 39925 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1125 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1800 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 37800 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 119626 |
| IRS990/DepreciationDepletion/Total | 0 | 119626 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | RURAL COMMUNITY WATER SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 858024 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3443 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3443 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL STEADHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEAN HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLAUDE WILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARL TOWNSEND |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 858551 |
| IRS990/GrossIncomeOtherSources | 0 | 13329 |
| IRS990/GrossReceipts | 0 | 871880 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 144604 |
| IRS990/Insurance/Total | 0 | 144604 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 84800 |
| IRS990/Interest/Total | 0 | 84800 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 273 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 273 |
| IRS990/InvestmentIncomePriorYear | 0 | 410 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 273 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1572701 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3424179 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1971104 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1851478 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | RURAL COMMUNITY WATER SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1721004 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1688844 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL STEADHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 323530 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 337388 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11721 |
| IRS990/OfficeExpenses/Total | 0 | 11721 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3448 |
| IRS990/OtherAssetsTotal/EOY | 0 | 185 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3600 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3600 |
| IRS990/OtherExpensePriorYear | 0 | 575053 |
| IRS990/OtherExpensesCurrentYear | 0 | 608752 |
| IRS990/OtherExpenses/Description | 0 | utilities |
| IRS990/OtherExpenses/Description | 1 | repairs & maintenance |
| IRS990/OtherExpenses/Description | 2 | operating expenses & supplies |
| IRS990/OtherExpenses/Description | 3 | chemicals |
| IRS990/OtherExpenses/Description | 4 | auto & truck expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 63014 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41185 |
| IRS990/OtherExpenses/ProgramServices | 2 | 63956 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12562 |
| IRS990/OtherExpenses/ProgramServices | 4 | 22950 |
| IRS990/OtherExpenses/Total | 0 | 63014 |
| IRS990/OtherExpenses/Total | 1 | 41185 |
| IRS990/OtherExpenses/Total | 2 | 63956 |
| IRS990/OtherExpenses/Total | 3 | 12562 |
| IRS990/OtherExpenses/Total | 4 | 22950 |
| IRS990/OtherLiabilities/BOY | 0 | 110654 |
| IRS990/OtherLiabilities/EOY | 0 | 133370 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 227910 |
| IRS990/OtherSalariesAndWages/Total | 0 | 227910 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17760 |
| IRS990/PayrollTaxes/Total | 0 | 17760 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 871607 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | NEW METER SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC: REFUNDS, REBATES |
| IRS990/ProgramServiceRevenue/Description | 3 | METER READINGS |
| IRS990/ProgramServiceRevenue/Description | 4 | LIME SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 848747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 773506 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 85045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7436 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4673 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 773506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 85045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4673 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13858 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 323530 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 337388 |
| IRS990/RevenuesLessExpensesCY | 0 | 13858 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9056 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 249270 |
| IRS990/SalariesEtcPriorYear | 0 | 265048 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 130067 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 248466 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 125939 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 89246 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 215185 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22768 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 116206 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 138974 |
| IRS990ScheduleD/Land/BookValue | 0 | 38597 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 38597 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1664174 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1367249 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3031423 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 128590 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4768 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | payroll liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | member meter deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | interest payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 133370 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1851478 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 REVIEWED BY PRESIDENT AND OFFICE MANAGER BEFORE ELECTRONIC FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS ARE CUSTOMERS OF THE WATER SYSTEM |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 120 MADRID ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CANTONMENT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32533 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHELLE STEADMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8509682573 |
| IRS990/TotalAssets/BOY | 0 | 2202135 |
| IRS990/TotalAssetsBOY | 0 | 2202135 |
| IRS990/TotalAssets/EOY | 0 | 2163195 |
| IRS990/TotalAssetsEOY | 0 | 2163195 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 858022 |
| IRS990/TotalExpensesPriorYear | 0 | 840101 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 858022 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 858022 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1878605 |
| IRS990/TotalLiabilitiesBOY | 0 | 1878605 |
| IRS990/TotalLiabilities/EOY | 0 | 1825807 |
| IRS990/TotalLiabilitiesEOY | 0 | 1825807 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2202135 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2163195 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 323530 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 337388 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 858024 |
| IRS990/TotalProgramServiceRevenue | 0 | 871607 |
| IRS990/TotalRevenueCurrentYear | 0 | 871880 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 273 |
| IRS990/TotalRevenuePriorYear | 0 | 849157 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 871607 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 871880 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 486 |
| IRS990/Travel/Total | 0 | 486 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1965 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 591167567 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FARM HILL UTILITIES INC |
| ReturnHeader/Filer/NameControl | 0 | FARM |
| ReturnHeader/Filer/Phone | 0 | 8509682573 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 61 |
| ReturnHeader/Filer/USAddress/City | 0 | CANTONMENT |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32533 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-09 |
| ReturnHeader/Officer/Name | 0 | MICHAEL STEADHAM |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Allen Yagow & Carr |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 638 Ferdon Blvd Suite 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Crestview |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32536 |
| ReturnHeader/Preparer/Name | 0 | BILLY LEE GILLIAM |
| ReturnHeader/Preparer/Phone | 0 | 8506824033 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-08-09T13:25:14-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.