Civic Intelligence

Baker Water System Inc

990 • Fiscal year 2017 • EIN 59-1264410

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

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

39th percentile

0.18x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.88x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

1.0%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-5.3%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,702,611

Up $17,597 (+1.0%) from 2016

Net Assets

Up

$1,394,502

Up $16,278 (+1.2%) from 2016

Liabilities

Up

$308,109

Up $1,319 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Down

$348,329

Down $19,550 (-5.3%) from 2016

Expenses

Down

$332,051

Down $5,535 (-1.6%) from 2016

Net Income

Down

$16,278

Down $14,015 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$1,702,611
Liabilities$308,109
Net Assets$1,394,502
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$348,329
Expenses$332,051
Net Income$16,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$348,329
Mission and Program Overview

Mission

To provide potable water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,637$1,185,836▼ $34,801
Cash and Non-Interest-Bearing Accounts$375,397$247,592▼ $127,805
Savings and Temporary Cash Investments$57,209$237,146▲ $179,937
Accounts Receivable$28,306$28,104▼ $202
Prepaid Expenses and Deferred Charges$3,205$3,673▲ $468
Total Assets$1,685,014$1,702,611▲ $17,597
Other Assets Total$260$260→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,584$256,140▲ $3,556
Other Liabilities$33,809$34,077▲ $268
Deferred Revenue$13,388$10,537▼ $2,851
Accounts Payable and Accrued Expenses$7,009$7,355▲ $346
Total Liabilities$306,790$308,109▲ $1,319
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,015$1,337,025▲ $16,010
Temporarily Rstr Net Assets$57,209$57,477▲ $268
Total Net Assets Fund Balance$1,378,224$1,394,502▲ $16,278
Total Liabilities and Net Assets / Fund Balance$1,685,014$1,702,611▲ $17,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,106,702$1,187,514$2,294,216
Equipment$48,927$65,160$114,087
Buildings$21,351$18,744$40,095
Land$8,856-$8,856
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wanda PattersonSecretaryFT$43,583$43,583

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,514
Investment Income
$2,975
Other Revenue
$15,840
Change in Net Assets
$16,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,329
Total Revenue per Audited Statements
$348,329
Total Revenue per Form 990
$348,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,949
Salaries, Compensation, and Employee Benefits$137,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,769$0$0$124,769
Depreciation Depletion$72,915$0$0$72,915
Other Expenses$19,147$0$0$19,147
Interest$14,362$0$0$14,362
Insurance$10,417$0$0$10,417
Payroll Taxes$8,644$0$0$8,644
Fees for Services Accounting$7,000$0$0$7,000
All Other Expenses$4,257$0$0$4,257
Pension Plan Contributions$3,689$0$0$3,689
Office Expenses$1,880$0$0$1,880
Total Functional Expenses$332,051$0$0$332,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,052
Total Expenses per Audited Statements$332,052
Total Expenses per Form 990$332,052
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$34,077
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
2018-02-13
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
4
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 Appendix398 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07355
IRS990/AccountsReceivableGrp/BOYAmt028306
IRS990/AccountsReceivableGrp/EOYAmt028104
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide potable water to members
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04257
IRS990/AllOtherExpensesGrp/TotalAmt04257
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0WANDA PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum08505375121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 98
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baker
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032531
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0375397
IRS990/CashNonInterestBearingGrp/EOYAmt0247592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02975
IRS990/CYOtherExpensesAmt0194949
IRS990/CYOtherRevenueAmt015840
IRS990/CYProgramServiceRevenueAmt0329514
IRS990/CYRevenuesLessExpensesAmt016278
IRS990/CYSalariesCompEmpBnftPaidAmt0137102
IRS990/CYTotalExpensesAmt0332051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348329
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013388
IRS990/DeferredRevenueGrp/EOYAmt010537
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072915
IRS990/DepreciationDepletionGrp/TotalAmt072915
IRS990/Desc0TO PROVIDE POTABLE WATER TO ABOUT 900 CUSTOMERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0FEAGIN HAYSLIP
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ISAAC SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HOWZE
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm8EMANUEL SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm9WANDA PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt943583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348329
IRS990/GrossRentsGrp/RealAmt015840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010417
IRS990/InsuranceGrp/TotalAmt010417
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014362
IRS990/InterestGrp/TotalAmt014362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02975
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01271418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01220637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01185836
IRS990/LandBldgEquipCostOrOtherBssAmt02457254
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0327037
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide potable water to members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0252584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256140
IRS990/NetAssetsOrFundBalancesBOYAmt01378224
IRS990/NetAssetsOrFundBalancesEOYAmt01394502
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015840
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01880
IRS990/OfficeExpensesGrp/TotalAmt01880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260
IRS990/OtherAssetsTotalGrp/EOYAmt0260
IRS990/OtherExpensesGrp/Desc0Utilities/Phone
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies & Chemicals
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028188
IRS990/OtherExpensesGrp/ProgramServicesAmt129585
IRS990/OtherExpensesGrp/ProgramServicesAmt27198
IRS990/OtherExpensesGrp/ProgramServicesAmt319147
IRS990/OtherExpensesGrp/TotalAmt028188
IRS990/OtherExpensesGrp/TotalAmt129585
IRS990/OtherExpensesGrp/TotalAmt27198
IRS990/OtherExpensesGrp/TotalAmt319147
IRS990/OtherLiabilitiesGrp/BOYAmt033809
IRS990/OtherLiabilitiesGrp/EOYAmt034077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124769
IRS990/OtherSourcesGrossIncomeAmt021292
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08644
IRS990/PayrollTaxesGrp/TotalAmt08644
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03689
IRS990/PensionPlanContributionsGrp/TotalAmt03689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03673
IRS990/PrincipalOfficerNm0WANDA PATTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales
IRS990/ProgramServiceRevenueGrp/Desc1Tap and Reinstallation
IRS990/ProgramServiceRevenueGrp/Desc2Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc3Misc Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03389
IRS990/PYOtherExpensesAmt0195985
IRS990/PYOtherRevenueAmt016740
IRS990/PYProgramServiceRevenueAmt0347750
IRS990/PYRevenuesLessExpensesAmt030293
IRS990/PYSalariesCompEmpBnftPaidAmt0141601
IRS990/PYTotalExpensesAmt0337586
IRS990/PYTotalRevenueAmt0367879
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt016278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015840
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040095
IRS990ScheduleD/EquipmentGrp/BookValueAmt048927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114087
IRS990ScheduleD/ExpensesSubtotalAmt0332052
IRS990ScheduleD/LandGrp/BookValueAmt08856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01106702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01187514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02294216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/RevenueSubtotalAmt0348329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185836
IRS990ScheduleD/TotalExpensesPerForm990Amt0332052
IRS990ScheduleD/TotalLiabilityAmt034077
IRS990ScheduleD/TotalRevenuePerForm990Amt0348329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332052
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/BOYAmt057209
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057477
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01685014
IRS990/TotalAssetsEOYAmt01702611
IRS990/TotalAssetsGrp/BOYAmt01685014
IRS990/TotalAssetsGrp/EOYAmt01702611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306790
IRS990/TotalLiabilitiesEOYAmt0308109
IRS990/TotalLiabilitiesGrp/BOYAmt0306790
IRS990/TotalLiabilitiesGrp/EOYAmt0308109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01378224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01394502
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01200
IRS990/TotalProgramServiceRevenueAmt0329514
IRS990/TotalReportableCompFromOrgAmt043583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348329
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01685014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01702611
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01321015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01337025
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505375121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId027F4206201628381FFBADBF36649EFED85976114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E5C6B3E0EE90695DD0C6B78AE3FDFAC235786CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.188.245.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:03:09
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T11:03:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,702,611
Liabilities
$308,109
Net assets
$1,394,502
Revenue
$348,329
Expenses
$332,051
Net income
$16,278
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