Civic Intelligence

Inlet Beach Water System Inc

990 • Fiscal year 2011 • EIN 59-1222680

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 15, 2011

Organization ProfileINLETBEACHWATER.COM
149 Carson Lane32413-7318
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$3,386,210

No earlier filing loaded for comparison.

Net Assets

$3,147,336

No earlier filing loaded for comparison.

Liabilities

$238,874

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$332,895

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,386,210Liabilities 2011: $238,874Net Assets 2011: $3,147,3362011Assets 2012: $3,325,884Liabilities 2012: $227,050Net Assets 2012: $3,098,8342012Assets 2013: $3,292,216Liabilities 2013: $235,035Net Assets 2013: $3,057,1812013Assets 2014: $4,103,626Liabilities 2014: $351,871Net Assets 2014: $3,751,7552014Assets 2015: $4,293,425Liabilities 2015: $231,834Net Assets 2015: $4,061,5912015Assets 2016: $4,878,484Liabilities 2016: $259,455Net Assets 2016: $4,619,0292016Assets 2017: $5,213,462Liabilities 2017: $234,281Net Assets 2017: $4,979,1812017Assets 2018: $5,523,519Liabilities 2018: $645,696Net Assets 2018: $4,877,8232018Assets 2019: $5,699,838Liabilities 2019: $642,439Net Assets 2019: $5,057,3992019Assets 2020: $6,328,969Liabilities 2020: $713,150Net Assets 2020: $5,615,8192020Assets 2021: $6,959,654Liabilities 2021: $708,102Net Assets 2021: $6,251,5522021Assets 2022: $7,144,736Liabilities 2022: $525,003Net Assets 2022: $6,619,7332022Assets 2023: $7,235,347Liabilities 2023: $578,977Net Assets 2023: $6,656,3702023

Highlighted filing

2011

Assets$3,386,210
Liabilities$238,874
Net Assets$3,147,336
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $332,8952011Revenue 2012: $291,024Expenses 2012: $339,526Net Income 2012: -$48,5022012Expenses 2013: $369,0212013Revenue 2014: $1,548,580Expenses 2014: $854,006Net Income 2014: $694,5742014Revenue 2015: $816,369Expenses 2015: $506,533Net Income 2015: $309,8362015Revenue 2016: $1,310,145Expenses 2016: $752,707Net Income 2016: $557,4382016Revenue 2017: $1,046,001Expenses 2017: $685,849Net Income 2017: $360,1522017Revenue 2018: $964,098Expenses 2018: $824,568Net Income 2018: $139,5302018Revenue 2019: $1,065,642Expenses 2019: $886,066Net Income 2019: $179,5762019Revenue 2020: $1,386,021Expenses 2020: $827,601Net Income 2020: $558,4202020Revenue 2021: $1,545,150Expenses 2021: $909,417Net Income 2021: $635,7332021Revenue 2022: $1,963,066Expenses 2022: $1,436,346Net Income 2022: $526,7202022Revenue 2023: $1,595,977Expenses 2023: $1,559,340Net Income 2023: $36,6372023

Highlighted filing

2011

Revenue-
Expenses$332,895
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$290,124
Mission and Program Overview

Mission

Provide water & sewer service to rural households

Filing and Contact Details

Filer

EIN
59-1222680
Raw XML Appendix323 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY016858
IRS990/AccountsPayableAccruedExpenses/EOY05765
IRS990/AccountsReceivable/BOY019676
IRS990/AccountsReceivable/EOY022083
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE WATER & SEWER SERVICE TO RURAL HOUSEHOLDS
IRS990/AddressPrincipalOfficerUS/AddressLine10149 CARSON LANE
IRS990/AddressPrincipalOfficerUS/City0PANAMA CITY BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032413
IRS990/AllOtherExpenses/Total030143
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0143002
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IRS990/CompensationFromOtherSources00
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total096429
IRS990/DescribedIn501C300
IRS990/Description0PROVIDE WATER SERVICE TO APPROXIMATELY 504 RURAL HOUSEHOLDS. PROVIDE SEWER SERVICE TO APPROXIMATELY 121 RURAL HOUSEHOLDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
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IRS990/Form990PartVIISectionA/NamePerson0JIM KELLY
IRS990/Form990PartVIISectionA/NamePerson1PATRICK B JONESMD
IRS990/Form990PartVIISectionA/NamePerson2MIKE WOODRUFF
IRS990/Form990PartVIISectionA/NamePerson3JOHN BYRD
IRS990/Form990PartVIISectionA/NamePerson4MARC NOLEN
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IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0223725
IRS990/GrossIncomeOtherSources066399
IRS990/GrossReceipts0290124
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/Total011519
IRS990/InventoriesForSaleOrUse/BOY018864
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IRS990/InvestmentIncomeCurrentYear011353
IRS990/InvestmentIncomePriorYear022278
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome011353
IRS990/InvestmentIncome/TotalRevenueColumn011353
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0815917
IRS990/LandBuildingsEquipmentBasis03511279
IRS990/LandBuildingsEquipmentBasisNet/BOY02562021
IRS990/LandBuildingsEquipmentBasisNet/EOY02695362
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE WATER & SEWER SERVICE TO RURAL HOUSEHOLDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0390358
IRS990/MortNotesPyblSecuredInvestProp/EOY093109
IRS990/NameOfPrincipalOfficerPerson0JIM KELLY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY03190107
IRS990/NetAssetsOrFundBalancesEOY03147336
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0239921
IRS990/OtherExpensesCurrentYear0216261
IRS990/OtherExpenses/Description0SEWER & WATER UTILITY F
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2PROFESSIONAL FEES - CHE
IRS990/OtherExpenses/Description3ELECTRICITY
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/Total028910
IRS990/OtherExpenses/Total115213
IRS990/OtherExpenses/Total212000
IRS990/OtherExpenses/Total38457
IRS990/OtherExpenses/Total48318
IRS990/OtherLiabilities/BOY0140000
IRS990/OtherLiabilities/EOY0140000
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/Total0106734
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0250600
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0250600
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total09900
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenueCY0278771
IRS990/ProgramServiceRevenue/Description0WATER & SEWER SALES
IRS990/ProgramServiceRevenue/Description1INSTALLATION FEES
IRS990/ProgramServiceRevenuePriorYear0284815
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0246581
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome132190
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IRS990/RevenuesLessExpensesCY0-42771
IRS990/RevenuesLessExpensesPriorYear0-38910
IRS990/SalariesEtcCurrentYear0116634
IRS990/SalariesEtcPriorYear0106082
IRS990/SavingsAndTempCashInvestments/BOY0993760
IRS990/SavingsAndTempCashInvestments/EOY0358064
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02332
IRS990ScheduleD/Buildings/Depreciation01668
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04000
IRS990ScheduleD/Equipment/BookValue045689
IRS990ScheduleD/Equipment/Depreciation0218776
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IRS990ScheduleD/ExcessOrDeficitForYear0-42771
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IRS990ScheduleD/OtherLandBuildings/BookValue02630341
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO DEVELOPERS
IRS990ScheduleD/TotalExpenses0332895
IRS990ScheduleD/TotalOfAmounts0140000
IRS990ScheduleD/TotalOfBookValueLandBuildings02695362
IRS990ScheduleD/TotalRevenue0290124
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A UTILITY COMPANY AND THE UTILITY USERS ARE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMEBERS OF THE CORPORATION ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2COMPLETED TAX RETURN IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS REVIEWS/EVALUATES ALL EMPLOYEES AND APPROVES RATES OF PAY AS RECORDED IN THE BOARD OF DIRECTORS' MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS CAN BE REQUESTED AT THE COMPANY'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR FOR THE REVIEWED FINANCIAL STATEMENTS OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032413
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRESSIA TOUSIGNANT
IRS990/TheBooksAreInCareOf/TelephoneNumber08502314498
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IRS990/WebSite0N/A
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IRS990/YearFormation01967
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591222680
ReturnHeader/Filer/Name/BusinessNameLine10INLET BEACH WATER SYSTEM INC
ReturnHeader/Filer/NameControl0INLE
ReturnHeader/Filer/Phone08502314498
ReturnHeader/Filer/USAddress/AddressLine10149 CARSON LANE
ReturnHeader/Filer/USAddress/City0PANAMA CITY BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0324137318
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0JIM KELLY
ReturnHeader/Officer/Phone08502314498
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PANAMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0324021100
ReturnHeader/Preparer/Name0CURTIS L CHASTAIN CPA
ReturnHeader/Preparer/Phone08507699491
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-15T10:50:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,386,210
Liabilities
$238,874
Net assets
$3,147,336
Revenue
-
Expenses
$332,895
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.58$6.66$1.60$1.56$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.53$6.62$1.96$1.44$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.71$6.25$1.55$0.91$0.64
2020Summary only. Only limited summary data is available for this year.$6.33$0.71$5.62$1.39$0.83$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.64$5.06$1.07$0.89$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.65$4.88$0.96$0.82$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.23$4.98$1.05$0.69$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.26$4.62$1.31$0.75$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.23$4.06$0.82$0.51$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.35$3.75$1.55$0.85$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.24$3.06$0.37
2012Summary only. Only limited summary data is available for this year.$3.33$0.23$3.10$0.29$0.34$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.24$3.15$0.33