Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$1,686,166
Down $16,445 (-1.0%) from 2017
Net Assets
Up$1,409,893
Up $15,391 (+1.1%) from 2017
Liabilities
Down$276,273
Down $31,836 (-10%) from 2017
Revenue
Up$392,765
Up $44,436 (+13%) from 2017
Expenses
Up$377,374
Up $45,323 (+14%) from 2017
Net Income
Down$15,391
Down $887 (-5.4%) from 2017
To provide potable water to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,185,836 | $1,165,272 | ▼ $20,564 |
| Cash and Non-Interest-Bearing Accounts | $247,592 | $301,291 | ▲ $53,699 |
| Savings and Temporary Cash Investments | $237,146 | $189,522 | ▼ $47,624 |
| Accounts Receivable | $28,104 | $26,148 | ▼ $1,956 |
| Prepaid Expenses and Deferred Charges | $3,673 | $3,673 | → $0 |
| Total Assets | $1,702,611 | $1,686,166 | ▼ $16,445 |
| Other Assets Total | $260 | $260 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $256,140 | $220,676 | ▼ $35,464 |
| Other Liabilities | $34,077 | $36,725 | ▲ $2,648 |
| Deferred Revenue | $10,537 | $13,017 | ▲ $2,480 |
| Accounts Payable and Accrued Expenses | $7,355 | $5,855 | ▼ $1,500 |
| Total Liabilities | $308,109 | $276,273 | ▼ $31,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,337,025 | $1,361,168 | ▲ $24,143 |
| Temporarily Rstr Net Assets | $57,477 | $48,725 | ▼ $8,752 |
| Total Net Assets Fund Balance | $1,394,502 | $1,409,893 | ▲ $15,391 |
| Total Liabilities and Net Assets / Fund Balance | $1,702,611 | $1,686,166 | ▼ $16,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,048,767 | $1,245,449 | $2,294,216 |
| Equipment | $40,118 | $73,969 | $114,087 |
| Land | $57,215 | - | $57,215 |
| Buildings | $19,172 | $20,923 | $40,095 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wanda Patterson | Secretary | FT | $45,333 | $45,333 |
| Name | Title |
|---|---|
| Feagin Hayslip | Chairman |
| Donald Griffin | Vice Chairman |
| Chad Wilkinson | Director |
| Dale Walker | Director |
| Dan Walker | Director |
| Emanuel Simon | Director |
| Mark Howze | Director |
| Mike Paul | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,117 |
| Salaries, Compensation, and Employee Benefits | $141,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,155 | $0 | $0 | $127,155 |
| Depreciation Depletion | $68,924 | $0 | $0 | $68,924 |
| Other Expenses | $21,791 | $0 | $0 | $21,791 |
| All Other Expenses | $17,578 | $0 | $0 | $17,578 |
| Interest | $14,119 | $0 | $0 | $14,119 |
| Payroll Taxes | $9,831 | $0 | $0 | $9,831 |
| Insurance | $9,214 | $0 | $0 | $9,214 |
| Information Technology | $8,894 | $0 | $0 | $8,894 |
| Fees for Services Accounting | $7,000 | $0 | $0 | $7,000 |
| Pension Plan Contributions | $4,271 | $0 | $0 | $4,271 |
| Office Expenses | $1,974 | $0 | $0 | $1,974 |
| Total Functional Expenses | $377,374 | $0 | $0 | $377,374 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $377,374 |
| Total Expenses per Audited Statements | $377,374 |
| Total Expenses per Form 990 | $377,374 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $36,725 |
“Members are customers of the water system”
“The form 990 is reviewed by the signing officer.”
“No documents are available to the public”
“Fuel 4877. 4877. 0. 0.”
“Licenses, Permits, Fees 4555. 4555. 0. 0.”
“Water Analysis 2426. 2426. 0. 0.”
“Training 1662. 1662. 0. 0.”
“Loan fee 1000. 1000. 0. 0.”
“Tools 823. 823. 0. 0.”
“Public relations 753. 753. 0. 0.”
“Miscellaneous 1482. 1482. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE POTABLE WATER TO MEMBERS |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17578 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WANDA PATTERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505375121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 98 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baker |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32531 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3958 |
| IRS990/CYOtherExpensesAmt | 0 | 236117 |
| IRS990/CYOtherRevenueAmt | 0 | 15942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 372865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141257 |
| IRS990/CYTotalExpensesAmt | 0 | 377374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 392765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10537 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13017 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68924 |
| IRS990/Desc | 0 | TO PROVIDE POTABLE WATER TO ABOUT 900 CUSTOMERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FEAGIN HAYSLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK HOWZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMANUEL SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WANDA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 45333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392765 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8894 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9214 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14119 |
| IRS990/InterestGrp/TotalAmt | 0 | 14119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3958 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1340341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1185836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1165272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2505613 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 372865 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide potable water to members |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 256140 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 220676 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1394502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1409893 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15942 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15942 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities/Phone |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies & Chemicals |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Labor |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36725 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127155 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 19900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9831 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4271 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3673 |
| IRS990/PrincipalOfficerNm | 0 | WANDA PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tap and Reinstallation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Misc Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2975 |
| IRS990/PYOtherExpensesAmt | 0 | 194949 |
| IRS990/PYOtherRevenueAmt | 0 | 15840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 329514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137102 |
| IRS990/PYTotalExpensesAmt | 0 | 332051 |
| IRS990/PYTotalRevenueAmt | 0 | 348329 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15391 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15942 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189522 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20923 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40095 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40118 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114087 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 377374 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1048767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1245449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2294216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 392765 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1165272 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 377374 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36725 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 392765 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 392765 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 377374 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members are customers of the water system |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 is reviewed by the signing officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents are available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fuel 4877. 4877. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Licenses, Permits, Fees 4555. 4555. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Water Analysis 2426. 2426. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Training 1662. 1662. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Loan fee 1000. 1000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Tools 823. 823. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Public relations 753. 753. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous 1482. 1482. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 57477 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 48725 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1702611 |
| IRS990/TotalAssetsEOYAmt | 0 | 1686166 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1702611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1686166 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 377374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 377374 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 308109 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 276273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 308109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 276273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1394502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1409893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 372865 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392765 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 392765 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1702611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1686166 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1337025 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1361168 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 98 |
| IRS990/USAddress/CityNm | 0 | Baker |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32531 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WANDA PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505375121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Baker Water System |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAKE |
| ReturnHeader/Filer/EIN | 0 | 591264410 |
| ReturnHeader/Filer/PhoneNum | 0 | 8505375121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5783 Monroe St PO Box 98 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Baker |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32531 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 27F4206201628381FFBADBF36649EFED85976114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 27F4206201628381FFBADBF36649EFED85976114 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.188.245.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:35:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH A JONES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6075 BUD MOULTON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRESTVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 325369082 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8506828950 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.