Civic Intelligence

Baker Water System Inc

990 • Fiscal year 2015 • EIN 59-1264410

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 14, 2016

Organization ProfileN/A
5783 Monroe St PO Box 98Baker, FL 32531

(850) 537-5121

Siviq Scores

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

Liabilities / Assets

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.89x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$42,012

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

0.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

11%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,659,444

Up $14,642 (+0.9%) from 2014

Net Assets

Up

$1,347,931

Up $20,394 (+1.5%) from 2014

Liabilities

Down

$311,513

Down $5,752 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$349,573

Up $33,517 (+11%) from 2014

Expenses

Up

$329,179

Up $37,897 (+13%) from 2014

Net Income

Down

$20,394

Down $4,380 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,598,144Liabilities 2011: $332,121Net Assets 2011: $1,266,0232011Assets 2012: $1,644,286Liabilities 2012: $333,608Net Assets 2012: $1,310,6782012Assets 2013: $1,624,096Liabilities 2013: $321,333Net Assets 2013: $1,302,7632013Assets 2014: $1,644,802Liabilities 2014: $317,265Net Assets 2014: $1,327,5372014Assets 2015: $1,659,444Liabilities 2015: $311,513Net Assets 2015: $1,347,9312015Assets 2016: $1,685,014Liabilities 2016: $306,790Net Assets 2016: $1,378,2242016Assets 2017: $1,702,611Liabilities 2017: $308,109Net Assets 2017: $1,394,5022017Assets 2018: $1,686,166Liabilities 2018: $276,273Net Assets 2018: $1,409,8932018Assets 2019: $1,670,973Liabilities 2019: $256,665Net Assets 2019: $1,414,3082019Assets 2020: $1,695,962Liabilities 2020: $250,434Net Assets 2020: $1,445,5282020Assets 2021: $1,795,504Liabilities 2021: $233,683Net Assets 2021: $1,561,8212021Assets 2022: $1,751,985Liabilities 2022: $230,953Net Assets 2022: $1,521,0322022Assets 2023: $1,850,266Liabilities 2023: $313,306Net Assets 2023: $1,536,9602023Assets 2024: $2,078,261Liabilities 2024: $277,736Net Assets 2024: $1,800,5252024Assets 2025: $2,290,366Liabilities 2025: $232,276Net Assets 2025: $2,058,0902025

Highlighted filing

2015

Assets$1,659,444
Liabilities$311,513
Net Assets$1,347,931
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $326,395Expenses 2011: $244,862Net Income 2011: $81,5332011Expenses 2012: $265,0382012Revenue 2013: $315,048Expenses 2013: $285,905Net Income 2013: $29,1432013Revenue 2014: $316,056Expenses 2014: $291,282Net Income 2014: $24,7742014Revenue 2015: $349,573Expenses 2015: $329,179Net Income 2015: $20,3942015Revenue 2016: $367,879Expenses 2016: $337,586Net Income 2016: $30,2932016Revenue 2017: $348,329Expenses 2017: $332,051Net Income 2017: $16,2782017Revenue 2018: $392,765Expenses 2018: $377,374Net Income 2018: $15,3912018Revenue 2019: $428,654Expenses 2019: $424,239Net Income 2019: $4,4152019Revenue 2020: $450,007Expenses 2020: $403,972Net Income 2020: $46,0352020Revenue 2021: $529,799Expenses 2021: $413,506Net Income 2021: $116,2932021Revenue 2022: $580,377Expenses 2022: $621,166Net Income 2022: -$40,7892022Revenue 2023: $554,714Expenses 2023: $538,786Net Income 2023: $15,9282023Revenue 2024: $706,761Expenses 2024: $443,196Net Income 2024: $263,5652024Revenue 2025: $754,678Expenses 2025: $497,113Net Income 2025: $257,5652025

Highlighted filing

2015

Revenue$349,573
Expenses$329,179
Net Income$20,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$349,573
Mission and Program Overview

Mission

To provide potable water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,288$1,214,179▲ $22,891
Cash and Non-Interest-Bearing Accounts$410,066$411,700▲ $1,634
Accounts Receivable$23,754$30,100▲ $6,346
Inventories for Sale or Use$16,080--
Prepaid Expenses and Deferred Charges$3,194$3,205▲ $11
Total Assets$1,644,802$1,659,444▲ $14,642
Other Assets Total$420$260▼ $160
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,797$262,442▼ $9,355
Other Liabilities$26,526$31,810▲ $5,284
Deferred Revenue$10,152$11,397▲ $1,245
Accounts Payable and Accrued Expenses$8,790$5,864▼ $2,926
Total Liabilities$317,265$311,513▼ $5,752
Net Assets / Fund Balance
Unrestricted Net Assets$1,277,612$1,292,721▲ $15,109
Temporarily Rstr Net Assets$49,925$55,210▲ $5,285
Total Net Assets Fund Balance$1,327,537$1,347,931▲ $20,394
Total Liabilities and Net Assets / Fund Balance$1,644,802$1,659,444▲ $14,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,157,537$1,059,668$2,217,205
Equipment$22,077$69,910$91,987
Buildings$25,709$14,386$40,095
Land$8,856-$8,856
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda PattersonSecretaryFT$42,012$42,012

Board Members and Trustees

NameTitle
Feagin HayslipChairman
Chad WilkinsonDirector
Dale WalkerDirector
Dan WalkerDirector
Donald GriffinDirector
Emanuel SimonDirector
Isaac SimonDirector
Mark HowzeDirector
Mike PaulDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,545
Investment Income
$1,138
Other Revenue
$19,890
Change in Net Assets
$20,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,573
Total Revenue per Audited Statements
$349,573
Total Revenue per Form 990
$349,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,421
Salaries, Compensation, and Employee Benefits$130,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,772$0$0$116,772
Depreciation Depletion$68,290$0$0$68,290
Interest$13,855$0$0$13,855
Other Expenses$11,500$0$0$11,500
Payroll Taxes$11,059$0$0$11,059
Office Expenses$8,808$0$0$8,808
Insurance$8,638$0$0$8,638
Fees for Services Accounting$7,600$0$0$7,600
Pension Plan Contributions$2,927$0$0$2,927
Total Functional Expenses$329,179$0$0$329,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,179
Expenses per Audited Statements$329,176
Total Expenses per Form 990$329,176
Expenses Not Reported on Form 990$3
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$31,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Baker Water System
EIN
59-1264410
Phone
8505375121
Address
5783 Monroe St PO Box 98, Baker, FL 32531

Signing Officer

Name
Wanda Patterson
Title
Treasurer
Phone
8505375121
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Patterson
Formed
1960
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Joseph a Jones CPA
Address
6075 BUD MOULTON RD, CRESTVIEW, FL 32536-9082
Preparer
Joseph a Jones CPA
Phone
8506828950
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are customers of the water system”

Pt VI, Line 11B

“The Form 990 is reviewed by the signing officer.”

Pt VI, Line 19

“No documents are available to the public.”

Raw XML Appendix389 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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IRS990/PYOtherExpensesAmt0176281
IRS990/PYOtherRevenueAmt018950
IRS990/PYProgramServiceRevenueAmt0296735
IRS990/PYRevenuesLessExpensesAmt025134
IRS990/PYSalariesCompEmpBnftPaidAmt0115001
IRS990/PYTotalExpensesAmt0291282
IRS990/PYTotalRevenueAmt0316416
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt020394
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040095
IRS990ScheduleD/DonatedServicesUseFcltsAmt03
IRS990ScheduleD/EquipmentGrp/BookValueAmt022077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091987
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0329176
IRS990ScheduleD/LandGrp/BookValueAmt08856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01157537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01059668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02217205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/RevenueSubtotalAmt0349573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214179
IRS990ScheduleD/TotalExpensesPerForm990Amt0329176
IRS990ScheduleD/TotalLiabilityAmt031810
IRS990ScheduleD/TotalRevenuePerForm990Amt0349573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are customers of the water system
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the signing officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055210
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01644802
IRS990/TotalAssetsEOYAmt01659444
IRS990/TotalAssetsGrp/BOYAmt01644802
IRS990/TotalAssetsGrp/EOYAmt01659444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317265
IRS990/TotalLiabilitiesEOYAmt0311513
IRS990/TotalLiabilitiesGrp/BOYAmt0317265
IRS990/TotalLiabilitiesGrp/EOYAmt0311513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347931
IRS990/TotalProgramServiceExpensesAmt0329179
IRS990/TotalProgramServiceRevenueAmt0328545
IRS990/TotalReportableCompFromOrgAmt042012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349573
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01644802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01659444
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01277612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01292721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 98
IRS990/USAddress/CityNm0Baker
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032531
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505375121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baker Water System
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0591264410
ReturnHeader/Filer/PhoneNum08505375121
ReturnHeader/Filer/USAddress/AddressLine1Txt05783 Monroe St PO Box 98
ReturnHeader/Filer/USAddress/CityNm0Baker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06075 BUD MOULTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325369082
ReturnHeader/PreparerPersonGrp/PhoneNum08506828950
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T04:23:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,659,444
Liabilities
$311,513
Net assets
$1,347,931
Revenue
$349,573
Expenses
$329,179
Net income
$20,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$0.75$0.50$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.28$1.80$0.71$0.44$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.31$1.54$0.55$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.52$0.58$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.23$1.56$0.53$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$0.45$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.26$1.41$0.43$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.28$1.41$0.39$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.31$1.39$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$0.35$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$1.64$0.32$1.33$0.32$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$1.62$0.32$1.30$0.32$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.33$1.31$0.27
2011Summary only. Only limited summary data is available for this year.$1.60$0.33$1.27$0.33$0.24$0.08