Civic Intelligence

Farm Hill Utilities Inc

990 • Fiscal year 2019 • EIN 59-1167567

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

Organization ProfileN/A
120 Madrid RoadCantonment, FL 32533

(850) 968-2573

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

1.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

3.7%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,520,441

Down $40,543 (-1.6%) from 2018

Net Assets

Up

$796,482

Up $303,666 (+62%) from 2018

Liabilities

Down

$1,723,959

Down $344,209 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$1,317,599

Up $46,714 (+3.7%) from 2018

Expenses

Up

$1,013,933

Up $22,451 (+2.3%) from 2018

Net Income

Up

$303,666

Up $24,263 (+8.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2019

Assets$2,520,441
Liabilities$1,723,959
Net Assets$796,482
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,317,599
Expenses$1,013,933
Net Income$303,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,317,599
Mission and Program Overview

Mission

Rural community water services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,739,870$1,718,632▼ $21,238
Savings and Temporary Cash Investments$679,451$651,210▼ $28,241
Accounts Receivable$64,643$88,045▲ $23,402
Cash and Non-Interest-Bearing Accounts$61,570$50,664▼ $10,906
Prepaid Expenses and Deferred Charges$15,450$11,890▼ $3,560
Total Assets$2,560,984$2,520,441▼ $40,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,786,016$1,380,659▼ $405,357
Other Liabilities$271,909$321,561▲ $49,652
Accounts Payable and Accrued Expenses$10,243$21,739▲ $11,496
Total Liabilities$2,068,168$1,723,959▼ $344,209
Net Assets / Fund Balance
Temporarily Rstr Net Assets$348,858$649,839▲ $300,981
Unrestricted Net Assets$143,958$146,643▲ $2,685
Total Net Assets Fund Balance$492,816$796,482▲ $303,666
Total Liabilities and Net Assets / Fund Balance$2,560,984$2,520,441▼ $40,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,353,173$2,166,334$3,519,507
Equipment$169,517$134,946$304,463
Buildings$86,854$136,029$222,883
Land$109,088-$109,088
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Claude WileyPresident
Mike CovalBoard Member
Johnny PopeSecretary
Alex MooreTreasurer
Glenn WelfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,315,842
Investment Income
$1,757
Other Revenue
$0
Change in Net Assets
$303,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,599
Total Revenue per Audited Statements
$1,317,599
Total Revenue per Form 990
$1,317,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,769
Salaries, Compensation, and Employee Benefits$367,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,975$98,132-$327,107
Depreciation Depletion$176,002--$176,002
Insurance$62,613$62,613-$125,226
Interest$80,980--$80,980
Office Expenses$16,689$9,566-$26,255
Payroll Taxes$17,763$7,613-$25,376
All Other Expenses$11,341$6,102-$17,443
Pension Plan Contributions$10,277$4,404-$14,681
Fees for Services Accounting-$9,575-$9,575
Other Expenses$7,649$850-$8,499
Information Technology$1,121$2,615-$3,736
Fees for Services Legal-$630-$630
Fees for Services Other$285--$285
Total Functional Expenses$802,313$211,620$0$1,013,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,933
Total Expenses per Audited Statements$1,013,933
Total Expenses per Form 990$1,013,933
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$291,668
Accrued Vacation$14,119
Accrued Salaries$8,315
Interest Payable$3,826
Payroll Liabilities$3,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Claude Wiley
Title
President
Phone
8509682573
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Wiley
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, Page 2, Part III, Line 4D

“Support operations for the rural water services”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OPERATIONS FOR THE RURAL WATER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0649839
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02560984
IRS990/TotalAssetsEOYAmt02520441
IRS990/TotalAssetsGrp/BOYAmt02560984
IRS990/TotalAssetsGrp/EOYAmt02520441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802313
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02068168
IRS990/TotalLiabilitiesEOYAmt01723959
IRS990/TotalLiabilitiesGrp/BOYAmt02068168
IRS990/TotalLiabilitiesGrp/EOYAmt01723959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492816
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03071
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03071
IRS990/TotalProgramServiceRevenueAmt01315842
IRS990/TotalRevenueGrp/ExclusionAmt0953329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01317599
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02520441
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd032533
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509682573
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARM HILL UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0591167567
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 MADRID ROAD
ReturnHeader/Filer/USAddress/CityNm0CANTONMENT
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0964E8A7BD1F1133B632E59AE200FC682F5236A60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.93.70
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:51:08
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/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C DURST
ReturnHeader/ReturnTs02020-08-10T17:51:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,520,441
Liabilities
$1,723,959
Net assets
$796,482
Revenue
$1,317,599
Expenses
$1,013,933
Net income
$303,666
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