Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,644,286
Up $46,142 (+2.9%) from 2011
Net Assets
Up$1,310,678
Up $44,655 (+3.5%) from 2011
Liabilities
Up$333,608
Up $1,487 (+0.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$265,038
Up $20,176 (+8.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide potable water to members
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 | 6732 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8788 |
| IRS990/AccountsReceivable/BOY | 0 | 17794 |
| IRS990/AccountsReceivable/EOY | 0 | 13935 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE BELOW |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS C ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAKER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32536 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3763 |
| IRS990/AllOtherExpenses/Total | 0 | 3783 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 401731 |
| IRS990/CashNonInterestBearing/EOY | 0 | 442368 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41033 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41033 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 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 | 3200 |
| IRS990/DeferredRevenue/EOY | 0 | 3200 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53775 |
| IRS990/DepreciationDepletion/Total | 0 | 53775 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE POTABLE TO ABOUT 900 CUSTOMERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 265018 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| 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/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FEAGAN HAYSLIP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHAD WILKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ISAAC SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK HOWZE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EMANUEL SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WAND PATTERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 41033 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 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/GrossReceipts | 0 | 309693 |
| IRS990/GrossRents/Real | 0 | 14400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 8021 |
| IRS990/Insurance/Total | 0 | 8021 |
| IRS990/Interest/ProgramServices | 0 | 15845 |
| IRS990/Interest/Total | 0 | 15845 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2071 |
| IRS990/InvestmentIncomePriorYear | 0 | 2124 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2071 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 953027 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2137395 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1174834 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1184368 |
| IRS990/LoanToOfficerOrDQP | 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 | true |
| IRS990/MissionDescription | 0 | SEE BELOW |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 306274 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 298675 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WANDA PATTERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1266023 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1310678 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14400 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 421 |
| IRS990/OtherAssetsTotal/EOY | 0 | 421 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 155366 |
| IRS990/OtherExpensesCurrentYear | 0 | 163045 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/ProgramServices | 0 | 23717 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28927 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11537 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11440 |
| IRS990/OtherExpenses/Total | 0 | 23717 |
| IRS990/OtherExpenses/Total | 1 | 28927 |
| IRS990/OtherExpenses/Total | 2 | 11537 |
| IRS990/OtherExpenses/Total | 3 | 11440 |
| IRS990/OtherLiabilities/BOY | 0 | 15915 |
| IRS990/OtherLiabilities/EOY | 0 | 22945 |
| IRS990/OtherRevenueCurrentYear | 0 | 14400 |
| IRS990/OtherRevenuePriorYear | 0 | 14400 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 50715 |
| IRS990/OtherSalariesAndWages/Total | 0 | 50715 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7780 |
| IRS990/PayrollTaxes/Total | 0 | 7780 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2465 |
| IRS990/PensionPlanContributions/Total | 0 | 2465 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 300000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 300000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3364 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3194 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 293222 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES/ TAP FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 309871 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 291943 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 291943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 774 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 44655 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14400 |
| 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/RevenuesLessExpensesCY | 0 | 44655 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 81533 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 101993 |
| IRS990/SalariesEtcPriorYear | 0 | 89496 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12784 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9707 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 22491 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1852 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 82476 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 84328 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 8856 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8856 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1160876 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 860844 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2021720 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22945 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22945 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1184368 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS ARE CUSTOMERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED AND SIGNED BY BOARD PRESIDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Line 6 MEMBERS ARE CUSTOMERS Form 990 Part VI Line 11B REVIEWED AND SIGNED BY BOARD PRESIDENT Form 990 Part VI Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 23399 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 23399 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 98 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BAKER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32531 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BAKER WATER SYSTEM INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8505375121 |
| IRS990/TotalAssets/BOY | 0 | 1598144 |
| IRS990/TotalAssetsBOY | 0 | 1598144 |
| IRS990/TotalAssets/EOY | 0 | 1644286 |
| IRS990/TotalAssetsEOY | 0 | 1644286 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 265038 |
| IRS990/TotalExpensesPriorYear | 0 | 244862 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 265018 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 265038 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 332121 |
| IRS990/TotalLiabilitiesBOY | 0 | 332121 |
| IRS990/TotalLiabilities/EOY | 0 | 333608 |
| IRS990/TotalLiabilitiesEOY | 0 | 333608 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1598144 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1644286 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1266023 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1310678 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 265018 |
| IRS990/TotalProgramServiceRevenue | 0 | 293222 |
| IRS990/TotalReportableCompFromOrg | 0 | 41033 |
| IRS990/TotalRevenueCurrentYear | 0 | 309693 |
| IRS990/TotalRevenuePriorYear | 0 | 326395 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 293222 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 309693 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 942624 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 987279 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1960 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 591264410 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BAKER WATER SYSTEM |
| ReturnHeader/Filer/NameControl | 0 | BAKE |
| ReturnHeader/Filer/Phone | 0 | 8505375121 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 98 |
| ReturnHeader/Filer/USAddress/City | 0 | BAKER |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32531 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | WANDA PATTERSON |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALLEN YAGOW CARR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 638 N FERDON BLVD 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CRESTVIEW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32536 |
| ReturnHeader/Preparer/Name | 0 | FRANK W CARR |
| ReturnHeader/Preparer/Phone | 0 | 8506824033 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T18:58:53-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.