Civic Intelligence

Ozello Water Association Inc

990 • Fiscal year 2010 • EIN 59-1208603

Sep 01, 2009 to Aug 31, 2010 • Filed on Dec 27, 2010

Organization ProfileWWW.OZELLOWATER.COM
9769 West Ozello Trail34429
Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2010 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

$4,637,782

No earlier filing loaded for comparison.

Net Assets

$4,481,556

No earlier filing loaded for comparison.

Liabilities

$156,226

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$929,722

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,637,782Liabilities 2010: $156,226Net Assets 2010: $4,481,5562010Assets 2011: $4,668,957Liabilities 2011: $138,347Net Assets 2011: $4,530,6102011Assets 2012: $4,652,497Liabilities 2012: $121,882Net Assets 2012: $4,530,6152012Assets 2013: $4,684,650Liabilities 2013: $110,542Net Assets 2013: $4,574,1082013Assets 2014: $4,829,728Liabilities 2014: $123,629Net Assets 2014: $4,706,0992014Assets 2015: $5,007,619Liabilities 2015: $159,299Net Assets 2015: $4,848,3202015Assets 2016: $5,170,868Liabilities 2016: $165,803Net Assets 2016: $5,005,0652016Assets 2017: $5,241,081Liabilities 2017: $131,299Net Assets 2017: $5,109,7822017Assets 2018: $5,327,525Liabilities 2018: $164,581Net Assets 2018: $5,162,9442018Assets 2019: $5,383,361Liabilities 2019: $175,457Net Assets 2019: $5,207,9042019Assets 2020: $5,379,869Liabilities 2020: $169,172Net Assets 2020: $5,210,6972020Assets 2021: $5,323,992Liabilities 2021: $208,584Net Assets 2021: $5,115,4082021Assets 2022: $5,304,900Liabilities 2022: $202,804Net Assets 2022: $5,102,0962022Assets 2023: $5,248,624Liabilities 2023: $221,946Net Assets 2023: $5,026,6782023

Highlighted filing

2010

Assets$4,637,782
Liabilities$156,226
Net Assets$4,481,556
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $929,7222010Expenses 2011: $919,9502011Revenue 2012: $966,468Expenses 2012: $966,463Net Income 2012: $52012Revenue 2013: $992,280Expenses 2013: $949,504Net Income 2013: $42,7762013Revenue 2014: $1,101,647Expenses 2014: $969,656Net Income 2014: $131,9912014Revenue 2015: $1,189,066Expenses 2015: $1,047,477Net Income 2015: $141,5892015Revenue 2016: $1,201,024Expenses 2016: $1,044,518Net Income 2016: $156,5062016Revenue 2017: $1,208,148Expenses 2017: $1,103,431Net Income 2017: $104,7172017Revenue 2018: $1,265,465Expenses 2018: $1,212,303Net Income 2018: $53,1622018Revenue 2019: $1,210,168Expenses 2019: $1,165,211Net Income 2019: $44,9572019Revenue 2020: $1,287,333Expenses 2020: $1,284,540Net Income 2020: $2,7932020Revenue 2021: $1,299,420Expenses 2021: $1,399,031Net Income 2021: -$99,6112021Revenue 2022: $1,301,621Expenses 2022: $1,316,180Net Income 2022: -$14,5592022Revenue 2023: $1,400,521Expenses 2023: $1,476,304Net Income 2023: -$75,7832023

Highlighted filing

2010

Revenue-
Expenses$929,722
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Dec 27, 2010
Return Version
2009v1.7
Gross Receipts
$994,377
Mission and Program Overview

Mission

To provide water service to the unincorporated area of ozello, florida

Filing and Contact Details

Filer

EIN
59-1208603
Raw XML Appendix324 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/AccountsReceivable/BOY027243
IRS990/AccountsReceivable/EOY020154
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE WATER SERVICE TO UNINCORPORATED AREA OF OZELLO, FL
IRS990/Advertising/ManagementAndGeneral0359
IRS990/Advertising/Total0359
IRS990/AllOtherExpenses/ManagementAndGeneral05386
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IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/ProgramServices0181488
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IRS990/Form990PartVIISectionA/NamePerson4MICHAEL WHETSTONE
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossIncomeOtherSources045370
IRS990/GrossReceipts0994377
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ManagementAndGeneral01673
IRS990/InformationTechnology/Total01673
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01992579
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0PROVIDE WATER SERVICE TO UNINCORPORATED AREA OF OZELLO, FL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total026578
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherEmployeeBenefits/ProgramServices023358
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IRS990/OtherExpensesCurrentYear0616673
IRS990/OtherExpenses/Description0WATER PURCHASES
IRS990/OtherExpenses/Description1MATERIALS
IRS990/OtherExpenses/Description2VEHICLE EXPENSE
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/Description4TAXES & LICENSES
IRS990/OtherExpenses/ManagementAndGeneral07425
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0760632
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04596
IRS990/PayrollTaxes/ProgramServices016294
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IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0WATER SALES
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0949007
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/TotalRevenue0994377
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IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation3YES - THE GENERAL MANAGER AND THE SECRETARY/TREASURER AS WELL AS ALL EMPLOYEES OF THE ORGANIZATION ARE EVALUATED AND THE FINACE DIRECTOR USES THE EVALUATIONS TO RECOMMEND ANY COMPENSATION CHANGES TO BE DECIDED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109769 WEST OZELLO
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20TRAIL
IRS990/TheBooksAreInCareOf/AddressUS/City0CRYSTAL RIVER
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990/TheBooksAreInCareOf/NamePerson0MARJORIE CUNNINGHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber03527955331
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IRS990/TotalRevenue/TotalRevenueColumn0994377
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591208603
ReturnHeader/Filer/Name/BusinessNameLine10OZELLO WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0OZEL
ReturnHeader/Filer/Phone03527955331
ReturnHeader/Filer/USAddress/AddressLine109769 WEST OZELLO TRAIL
ReturnHeader/Filer/USAddress/City0CRYSTAL RIVER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034429
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02010-12-27
ReturnHeader/Officer/Name0MARGIE CUNNINGHAM
ReturnHeader/Officer/Phone03527955331
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02011-01-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLIVER & JOSEPH PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101140 STERLING RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INVERNESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034450
ReturnHeader/Preparer/Name0MARY BETH GARY
ReturnHeader/Preparer/Phone03527461400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-20T11:35:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,637,782
Liabilities
$156,226
Net assets
$4,481,556
Revenue
-
Expenses
$929,722
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.22$5.03$1.40$1.48$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.20$5.10$1.30$1.32$0.01
2021Summary only. Only limited summary data is available for this year.$5.32$0.21$5.12$1.30$1.40$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.17$5.21$1.29$1.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.18$5.21$1.21$1.17$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.16$5.16$1.27$1.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.13$5.11$1.21$1.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.17$5.01$1.20$1.04$0.16
2015Summary only. Only limited summary data is available for this year.$5.01$0.16$4.85$1.19$1.05$0.14
2014Summary only. Only limited summary data is available for this year.$4.83$0.12$4.71$1.10$0.97$0.13
2013Summary only. Only limited summary data is available for this year.$4.68$0.11$4.57$0.99$0.95$0.04
2012Summary only. Only limited summary data is available for this year.$4.65$0.12$4.53$0.97$0.97$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.14$4.53$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.16$4.48$0.93