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
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$1,670,973
Down $15,193 (-0.9%) from 2018
Net Assets
Up$1,414,308
Up $4,415 (+0.3%) from 2018
Liabilities
Down$256,665
Down $19,608 (-7.1%) from 2018
Revenue
Up$428,654
Up $35,889 (+9.1%) from 2018
Expenses
Up$424,239
Up $46,865 (+12%) from 2018
Net Income
Down$4,415
Down $10,976 (-71%) from 2018
To provide potable water to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,165,272 | $1,097,046 | ▼ $68,226 |
| Savings and Temporary Cash Investments | $189,522 | $451,649 | ▲ $262,127 |
| Cash and Non-Interest-Bearing Accounts | $301,291 | $90,514 | ▼ $210,777 |
| Accounts Receivable | $26,148 | $27,831 | ▲ $1,683 |
| Prepaid Expenses and Deferred Charges | $3,673 | $3,673 | → $0 |
| Total Assets | $1,686,166 | $1,670,973 | ▼ $15,193 |
| Other Assets Total | $260 | $260 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $220,676 | $207,057 | ▼ $13,619 |
| Other Liabilities | $36,725 | $38,938 | ▲ $2,213 |
| Deferred Revenue | $13,017 | $0 | ▼ $13,017 |
| Accounts Payable and Accrued Expenses | $5,855 | $10,670 | ▲ $4,815 |
| Total Liabilities | $276,273 | $256,665 | ▼ $19,608 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,361,168 | $1,363,370 | ▲ $2,202 |
| Temporarily Rstr Net Assets | $48,725 | $50,938 | ▲ $2,213 |
| Total Net Assets Fund Balance | $1,409,893 | $1,414,308 | ▲ $4,415 |
| Total Liabilities and Net Assets / Fund Balance | $1,686,166 | $1,670,973 | ▼ $15,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $991,978 | $1,302,238 | $2,294,216 |
| Equipment | $31,310 | $82,777 | $114,087 |
| Land | $56,765 | - | $56,765 |
| Buildings | $16,993 | $23,102 | $40,095 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wanda Patterson | Secretary-Treasurer | FT | $45,738 | $45,738 |
| Name | Title |
|---|---|
| Feagin Hayslip | Chairman |
| Donald Griffin | Vice Chairman |
| Chad Wilkinson | Director |
| Dale Walker | Director |
| Dan Walker | Director |
| Jim Vail | Director |
| Mark Howze | Director |
| Mike Paul | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,311 |
| Salaries, Compensation, and Employee Benefits | $151,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,144 | $0 | $0 | $90,144 |
| Depreciation Depletion | $67,776 | $0 | $0 | $67,776 |
| Current Officers, Directors, Trustees, and Key Employees | $45,738 | $0 | $0 | $45,738 |
| Other Expenses | $0 | $20,551 | $0 | $20,551 |
| All Other Expenses | $12,275 | $3,241 | $0 | $15,516 |
| Payroll Taxes | $12,020 | $0 | $0 | $12,020 |
| Interest | $8,512 | $0 | $0 | $8,512 |
| Fees for Services Accounting | $7,200 | $0 | $0 | $7,200 |
| Pension Plan Contributions | $4,026 | $0 | $0 | $4,026 |
| Insurance | $0 | $2,326 | $0 | $2,326 |
| Office Expenses | $1,021 | $0 | $0 | $1,021 |
| Total Functional Expenses | $398,121 | $26,118 | $0 | $424,239 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $424,239 |
| Total Expenses per Audited Statements | $424,239 |
| Total Expenses per Form 990 | $424,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $38,938 |
“Members are customers of the water system”
“The form 990 is reviewed by the signing officer.”
“No documents are available to the public”
“Sold land for $16,881, which had a historical cost of $450”
“Fuel 4802. 4802. 0. 0.”
“Licenses, Permits, Fees 6080. 6080. 0. 0.”
“Water Analysis 1393. 1393. 0. 0.”
“Training 1374. 0. 1374. 0.”
“Public relations 530. 0. 530. 0.”
“Miscellaneous 1337. 0. 1337. 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 | 5855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10670 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide potable water to members |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15516 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deborah McLendon |
| 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 | 301291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45738 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45738 |
| 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 | 22472 |
| IRS990/CYOtherExpensesAmt | 0 | 272311 |
| IRS990/CYOtherRevenueAmt | 0 | 15972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 390210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151928 |
| IRS990/CYTotalExpensesAmt | 0 | 424239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13017 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67776 |
| 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/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| 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 | Jim Vail |
| 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 | 45738 |
| 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-Treasurer |
| 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/GainOrLossGrp/OtherAmt | 0 | 16431 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16881 |
| IRS990/GrossReceiptsAmt | 0 | 429104 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2326 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8512 |
| IRS990/InterestGrp/TotalAmt | 0 | 8512 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6041 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1408117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1165272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1097046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2505163 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 450 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 390210 |
| 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 | 220676 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 207057 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1409893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1414308 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16431 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16431 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15972 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1021 |
| 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 | 20551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20551 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38938 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90144 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 38444 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12020 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4026 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4026 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 346917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1582 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3958 |
| IRS990/PYOtherExpensesAmt | 0 | 236117 |
| IRS990/PYOtherRevenueAmt | 0 | 15942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141257 |
| IRS990/PYTotalExpensesAmt | 0 | 377374 |
| IRS990/PYTotalRevenueAmt | 0 | 392765 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4415 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15972 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 451649 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16993 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23102 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40095 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31310 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82777 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114087 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 424239 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56765 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 991978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1302238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2294216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 428654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1097046 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 424239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38938 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 428654 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 428654 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 424239 |
| 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 | Sold land for $16,881, which had a historical cost of $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fuel 4802. 4802. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses, Permits, Fees 6080. 6080. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Water Analysis 1393. 1393. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Training 1374. 0. 1374. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Public relations 530. 0. 530. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous 1337. 0. 1337. 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 | Pt VIII |
| 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 |
| 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 | 48725 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50938 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1686166 |
| IRS990/TotalAssetsEOYAmt | 0 | 1670973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1686166 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1670973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 398121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 424239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 276273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 256665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 276273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 256665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1409893 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1414308 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 390210 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45738 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428654 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428654 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1686166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1670973 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1361168 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1363370 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deborah L McLendon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Office manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505375121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Baker Water System |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAKE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.