Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Gasparilla Island Water Association Inc
EIN 59-1204602 • 501(c)12 • Boca Grande, FL
Profile
To construct, maintain, and operate a water system for the supplying of water for domestic, commerical, agricultural, industrial, and other purposes to its members and to construct, maintain, and operate a sewage disposal system for the use and benefit of its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.41x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$45,180,904
Up $1,893,924 (+4.4%) from 2024
Liabilities
Down$18,519,380
Down $539,341 (-2.8%) from 2024
Net Assets
Up$26,661,524
Up $2,433,265 (+10%) from 2024
Revenue
Up$9,016,444
Up $489,223 (+5.7%) from 2024
Expenses
Up$6,755,558
Up $676,311 (+11%) from 2024
Net Income
Down$2,260,886
Down $187,088 (-7.6%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $45,180,904
- Liabilities
- $18,519,380
- Net assets
- $26,661,524
- Revenue
- $9,016,444
- Expenses
- $6,755,558
- Net income
- $2,260,886
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Jan 21, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $9,028,506
Mission and Program Overview
Mission
To construct, maintain, and operate a water system for the supplying of water for domestic, commerical, agricultural, industrial, and other purposes to its members and to construct, maintain, and operate a sewage disposal system for the use and benefit of its members.
To construct, maintain, and operate a water system for the supplying of water for domestic, commercial, agricultural, industrial, and other purposes to its members and to construct, maintain, and operate a sewage disposal system for the use and benefit of its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,056,529 | $33,855,636 | ▲ $799,107 |
| Rtn Earn Endowment Incm Other Fnds | $16,623,082 | $18,883,968 | ▲ $2,260,886 |
| Savings and Temporary Cash Investments | $8,842,444 | $9,873,470 | ▲ $1,031,026 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $7,605,177 | $7,777,556 | ▲ $172,379 |
| Accounts Receivable | $634,584 | $743,194 | ▲ $108,610 |
| Prepaid Expenses and Deferred Charges | $460,834 | $444,564 | ▼ $16,270 |
| Cash and Non-Interest-Bearing Accounts | $145,994 | $143,781 | ▼ $2,213 |
| Inventories for Sale or Use | $144,157 | $117,821 | ▼ $26,336 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $43,286,980 | $45,180,904 | ▲ $1,893,924 |
| Other Assets Total | $2,438 | $2,438 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,618,069 | $17,947,164 | ▼ $670,905 |
| Accounts Payable and Accrued Expenses | $440,652 | $572,216 | ▲ $131,564 |
| Total Liabilities | $19,058,721 | $18,519,380 | ▼ $539,341 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,228,259 | $26,661,524 | ▲ $2,433,265 |
| Total Liabilities and Net Assets / Fund Balance | $43,286,980 | $45,180,904 | ▲ $1,893,924 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,017,764 | $23,614,368 | $56,632,132 |
| Equipment | $380,824 | $581,945 | $962,769 |
| Land | $445,623 | - | $445,623 |
| Buildings | $11,425 | $3,317 | $14,742 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald L Bolton | Utility Director | FT | $123,785 | $91,295 | $215,080 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerry Edgerton | President |
| William Caldwell | Vice-president |
| Andrew Fox | Director |
| Ashley Scott | Director |
| Christa Sculley | Director |
| Dennis Johnston | Director |
| Mark Campisano | Director |
| Michelle Patenaude | Secretary |
| Phillip Elbert | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cardinal Contractors | Construction | 18484 E PETROLEUM DRIVE, Baton Rouge, LA 70879 | $450,000 |
| Dejong Excavating Contractors | Utility Consulting | 203 S JACKSON ROAD, Venice, FL 34292-4179 | $217,516 |
| Engineered Coating Solutions | Coating/painting | 888 BOULEVARD OF THE ARTS SUITE 19, Sarasota, FL 34236 | $154,890 |
| Jacobs Engineering Groupinc | Engineering | PO BOX 845422, Dallas, TX 75284-5422 | $132,955 |
| Bowman Consulting Group Ltd | Engineering | PO BOX 748548, Atlanta, GA 30374-8548 | $106,984 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $288,840
- Program Service Revenue
- $8,232,840
- Investment Income
- $444,655
- Other Revenue
- $50,109
- Change in Net Assets
- $2,260,886
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,028,506
- Revenue Not Reported on Financial Statements
- $-12,062
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-12,062
- Total Revenue per Audited Statements
- $9,028,506
- Total Revenue per Form 990
- $9,016,444
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,641,189 |
| Salaries, Compensation, and Employee Benefits | $2,114,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $1,357,880 |
| Other Salaries and Wages | - | - | - | $1,328,955 |
| Interest | - | - | - | $651,985 |
| Occupancy | - | - | - | $476,053 |
| Other Employee Benefits | - | - | - | $316,814 |
| Insurance | - | - | - | $305,845 |
| All Other Expenses | - | - | - | $255,366 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $200,477 |
| Fees for Services Other | - | - | - | $181,832 |
| Pension Plan Contributions | - | - | - | $143,916 |
| Payroll Taxes | - | - | - | $124,207 |
| Other Expenses | - | - | - | $95,419 |
| Fees for Services Accounting | - | - | - | $21,202 |
| Fees for Services Legal | - | - | - | $3,082 |
| Total Functional Expenses | $0 | $0 | $0 | $6,755,558 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,767,620 |
| Expenses per Audited Statements | $6,755,558 |
| Total Expenses per Form 990 | $6,755,558 |
| Expenses Not Reported on Form 990 | $12,062 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
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
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The holders of membership certificates of this corporation are its members. Any person having reasonable accessibility to the source of and who is in need of services provided by the water system or other services provided by the corporation and who receives the approval of the board of directors may be admitted to membership upon subscribing for or otherwise acquiring a membership certificate and by signing such agreements for the purchase of water as may be provided and required by the corporation; provided that no person otherwise eligible shall be permitted to subscribe for or acquire a membership of the corporation if the capacity of the corporation's water system is exhausted by the needs of its existing members. Each connection for the services rendered by the corporation shall entitle the subscriber to one membership certificate. At any meeting of the members of the corporation, each member shall be entitled to one vote only, regardless of the number of certificates held, provided the member is in good standing for all certificates held.”
Form 990, Part VI, Section A, Line 7A
“Directors of this corporation shall be elected at the annual meeting of the members by a majority vote of the membership present in person or by proxy.”
Form 990, Part VI, Section A, Line 7B
“At any meeting of the members of the corporation, each member shall be entitled to one vote only, regardless of the number of certificates of membership held, provided the member is in good standing for all certificates held. A majority vote of the members shall be required for any of the following matters: a. A request for expansion of the area to be served by the association, b. A change in the rate structure or charges, other than increases in connection fees, c. Proposed amendments either to the articles of incorporation or the by-laws of the corporation, d. Contracts for goods and services to be entered into by the association other than those required for normal operation of the water and sewer system or its repair and maintenance, but not to inlcude contracts for the extension of services to individual users in a larger area when such extension of services has already been approved bu the membership.”
Form 990, Part VI, Section B, Line 11B
“The board of directors reviews and approves the form 990 at a monthly board meeting before the form is signed and submitted to the irs.”
Form 990, Part VI, Section B, Line 12C
“Discussions at the meetings of the board of directors”
Form 990, Part VI, Section B, Line 15B
“The board of directors reveiws and approves the compensation for ronald bolton, utility director, on an annual basis. They compare the data to comparable compensation for similarily qualified persons in functionally comparable positions at similarily situated organizations.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Gasparilla Island Water Association Inc
- EIN
- 59-1204602
- Phone
- 9419642423
- Address
- POST OFFICE BOX 326, BOCA GRANDE, FL 33921
Signing Officer
- Name
- Jerry Edgerton
- Title
- President
- Phone
- 9419642423
- Signed
- 2026-01-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerry Edgerton
- Formed
- 1966
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 20
- 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:
“Capitalized contributions received from members 230,527. Amortization of developers' contributions -58,148.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on asset disposal -12,062.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal of assets 12,062.”
Part VI, Line 1E
“Other cost: utility plant in service $48,318,780 construction in progress $ 8,313,352 total other cost: $56,632,132 other accumulated depreciation: utility plant in service $23,614,368 total other accumulated depreciation: $23,614,368”
Raw XML AppendixShowing 400 of 458 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 440652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 572216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 634584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 743194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSTRUCT, MAINTAIN, AND OPERATE A WATER SYSTEM FOR THE SUPPLYING OF WATER FOR DOMESTIC, COMMERCIAL, AGRICULTURAL, INDUSTRIAL, AND OTHER PURPOSES TO ITS MEMBERS AND TO CONSTRUCT, MAINTAIN, AND OPERATE A SEWAGE DISPOSAL SYSTEM FOR THE USE AND BENEFIT OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 255366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONALD L BOLTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9419642423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 326 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA GRANDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33921 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200477 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 450000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 217516 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 154890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 132955 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 106984 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 203 S JACKSON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 888 BOULEVARD OF THE ARTS SUITE 19 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 845422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 748548 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VENICE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SARASOTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 752845422 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENGINEERING |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 444655 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9016444 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1357880 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES WATER AND SEWER SERVICES TO APPROXIMATELY 1,788 USERS ON GASPARILLA ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181832 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM CALDWELL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE PATENAUDE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK CAMPISANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD L BOLTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | UTILITY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12062 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 288840 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9028506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 305845 |
| IRS990/InterestGrp/TotalAmt | 0 | 651985 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 144157 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 117821 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 456717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 456717 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24199630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33056529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33855636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58055266 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12062 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 8232840 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONSTRUCT, MAINTAIN, AND OPERATE A WATER SYSTEM FOR THE SUPPLYING OF WATER FOR DOMESTIC, COMMERICAL, AGRICULTURAL, INDUSTRIAL, AND OTHER PURPOSES TO ITS MEMBERS AND TO CONSTRUCT, MAINTAIN, AND OPERATE A SEWAGE DISPOSAL SYSTEM FOR THE USE AND BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18618069 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17947164 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24228259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26661524 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12062 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 476053 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2438 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2438 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 172379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 316814 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 889840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 266210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95419 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FIRE HYDRANT MAINTENAN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39476 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10033 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 50109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1328955 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 783604 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124207 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 7605177 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 7777556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 143916 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 460834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 444564 |
| IRS990/PrincipalOfficerNm | 0 | JERRY EDGERTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER AND SEWER SERVIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8232840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8232840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 240094 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 458461 |
| IRS990/PYOtherExpensesAmt | 0 | 3967299 |
| IRS990/PYOtherRevenueAmt | 0 | 62879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7765787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2447974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2111948 |
| IRS990/PYTotalExpensesAmt | 0 | 6079247 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8527221 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2260886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16623082 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18883968 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8842444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9873470 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11425 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3317 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14742 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 380824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 581945 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 962769 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12062 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6755558 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 445623 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 445623 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33017764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23614368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56632132 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -12062 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -12062 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9028506 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON ASSET DISPOSAL -12,062. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS 12,062. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER COST: UTILITY PLANT IN SERVICE $48,318,780 CONSTRUCTION IN PROGRESS $ 8,313,352 TOTAL OTHER COST: $56,632,132 OTHER ACCUMULATED DEPRECIATION: UTILITY PLANT IN SERVICE $23,614,368 TOTAL OTHER ACCUMULATED DEPRECIATION: $23,614,368 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, LINE 1E |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33855636 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6755558 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9016444 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9028506 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6767620 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 123785 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 61500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21815 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7980 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RONALD L BOLTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | UTILITY DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 215080 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOLDERS OF MEMBERSHIP CERTIFICATES OF THIS CORPORATION ARE ITS MEMBERS. ANY PERSON HAVING REASONABLE ACCESSIBILITY TO THE SOURCE OF AND WHO IS IN NEED OF SERVICES PROVIDED BY THE WATER SYSTEM OR OTHER SERVICES PROVIDED BY THE CORPORATION AND WHO RECEIVES THE APPROVAL OF THE BOARD OF DIRECTORS MAY BE ADMITTED TO MEMBERSHIP UPON SUBSCRIBING FOR OR OTHERWISE ACQUIRING A MEMBERSHIP CERTIFICATE AND BY SIGNING SUCH AGREEMENTS FOR THE PURCHASE OF WATER AS MAY BE PROVIDED AND REQUIRED BY THE CORPORATION; PROVIDED THAT NO PERSON OTHERWISE ELIGIBLE SHALL BE PERMITTED TO SUBSCRIBE FOR OR ACQUIRE A MEMBERSHIP OF THE CORPORATION IF THE CAPACITY OF THE CORPORATION'S WATER SYSTEM IS EXHAUSTED BY THE NEEDS OF ITS EXISTING MEMBERS. EACH CONNECTION FOR THE SERVICES RENDERED BY THE CORPORATION SHALL ENTITLE THE SUBSCRIBER TO ONE MEMBERSHIP CERTIFICATE. AT ANY MEETING OF THE MEMBERS OF THE CORPORATION, EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ONLY, REGARDLESS OF THE NUMBER OF CERTIFICATES HELD, PROVIDED THE MEMBER IS IN GOOD STANDING FOR ALL CERTIFICATES HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS OF THIS CORPORATION SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS BY A MAJORITY VOTE OF THE MEMBERSHIP PRESENT IN PERSON OR BY PROXY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT ANY MEETING OF THE MEMBERS OF THE CORPORATION, EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ONLY, REGARDLESS OF THE NUMBER OF CERTIFICATES OF MEMBERSHIP HELD, PROVIDED THE MEMBER IS IN GOOD STANDING FOR ALL CERTIFICATES HELD. A MAJORITY VOTE OF THE MEMBERS SHALL BE REQUIRED FOR ANY OF THE FOLLOWING MATTERS: A. A REQUEST FOR EXPANSION OF THE AREA TO BE SERVED BY THE ASSOCIATION, B. A CHANGE IN THE RATE STRUCTURE OR CHARGES, OTHER THAN INCREASES IN CONNECTION FEES, C. PROPOSED AMENDMENTS EITHER TO THE ARTICLES OF INCORPORATION OR THE BY-LAWS OF THE CORPORATION, D. CONTRACTS FOR GOODS AND SERVICES TO BE ENTERED INTO BY THE ASSOCIATION OTHER THAN THOSE REQUIRED FOR NORMAL OPERATION OF THE WATER AND SEWER SYSTEM OR ITS REPAIR AND MAINTENANCE, BUT NOT TO INLCUDE CONTRACTS FOR THE EXTENSION OF SERVICES TO INDIVIDUAL USERS IN A LARGER AREA WHEN SUCH EXTENSION OF SERVICES HAS ALREADY BEEN APPROVED BU THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AT A MONTHLY BOARD MEETING BEFORE THE FORM IS SIGNED AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCUSSIONS AT THE MEETINGS OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVEIWS AND APPROVES THE COMPENSATION FOR RONALD BOLTON, UTILITY DIRECTOR, ON AN ANNUAL BASIS. THEY COMPARE THE DATA TO COMPARABLE COMPENSATION FOR SIMILARILY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARILY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CAPITALIZED CONTRIBUTIONS RECEIVED FROM MEMBERS 230,527. AMORTIZATION OF DEVELOPERS' CONTRIBUTIONS -58,148. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 43286980 |
| IRS990/TotalAssetsEOYAmt | 0 | 45180904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43286980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45180904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 288840 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
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