Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$11,056,318
Down $441,750 (-3.8%) from 2012
Net Assets
Up$9,789,486
Up $275,404 (+2.9%) from 2012
Liabilities
Down$1,266,832
Down $717,154 (-36%) from 2012
Revenue
Up$1,544,050
Up $90,847 (+6.3%) from 2012
Expenses
Up$1,268,746
Up $24,697 (+2.0%) from 2012
Net Income
Up$275,304
Up $66,150 (+32%) from 2012
Provide water for rural area of east milton, florida
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,350,202 | $9,173,777 | ▼ $176,425 |
| Savings and Temporary Cash Investments | $1,250,349 | $1,450,367 | ▲ $200,018 |
| Cash and Non-Interest-Bearing Accounts | $688,314 | $200,395 | ▼ $487,919 |
| Accounts Receivable | $108,195 | $130,550 | ▲ $22,355 |
| Inventories for Sale or Use | $59,817 | $79,340 | ▲ $19,523 |
| Prepaid Expenses and Deferred Charges | $40,551 | $21,249 | ▼ $19,302 |
| Total Assets | $11,498,068 | $11,056,318 | ▼ $441,750 |
| Other Assets Total | $640 | $640 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,768,616 | $1,030,205 | ▼ $738,411 |
| Other Liabilities | $155,865 | $160,090 | ▲ $4,225 |
| Accounts Payable and Accrued Expenses | $41,293 | $59,070 | ▲ $17,777 |
| Deferred Revenue | $18,212 | $17,467 | ▼ $745 |
| Total Liabilities | $1,983,986 | $1,266,832 | ▼ $717,154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,358,306 | $9,499,131 | ▲ $140,825 |
| Temporarily Rstr Net Assets | $155,776 | $290,355 | ▲ $134,579 |
| Total Net Assets Fund Balance | $9,514,082 | $9,789,486 | ▲ $275,404 |
| Total Liabilities and Net Assets / Fund Balance | $11,498,068 | $11,056,318 | ▼ $441,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,935,048 | $4,159,655 | $13,094,703 |
| Land | $238,729 | - | $238,729 |
| Name | Title |
|---|---|
| David Phillips | President |
| Billy Ezell | Director |
| Charlie Donald | Director |
| James R Allen | Director |
| Mc Heath | Director |
| Mitchell Riley | Director |
| Steve Baker | Director |
| James White | Secretary/tr |
| Claude Duvall | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $830,322 |
| Salaries, Compensation, and Employee Benefits | $438,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $407,890 | - | - | $407,890 |
| Other Salaries and Wages | $278,264 | - | - | $278,264 |
| Other Employee Benefits | $68,362 | - | - | $68,362 |
| All Other Expenses | $65,581 | - | - | $65,581 |
| Current Officers, Directors, Trustees, and Key Employees | $56,698 | - | - | $56,698 |
| Interest | $52,438 | - | - | $52,438 |
| Office Expenses | $46,154 | - | - | $46,154 |
| Insurance | $33,866 | - | - | $33,866 |
| Payroll Taxes | $26,543 | - | - | $26,543 |
| Other Expenses | $18,742 | - | - | $18,742 |
| Fees for Services Accounting | $17,170 | - | - | $17,170 |
| Pension Plan Contributions | $8,557 | - | - | $8,557 |
| Conferences and Meetings | $3,450 | - | - | $3,450 |
| Fees for Services Legal | $2,135 | - | - | $2,135 |
| Total Functional Expenses | $1,268,746 | $0 | $0 | $1,268,746 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,268,746 |
| Total Expenses per Audited Statements | $1,268,746 |
| Total Expenses per Form 990 | $1,268,746 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Deposits | $159,763 |
| Unclaimed Deposits | $327 |
“Members of the water system”
“The members elect the board of directors”
“Minutes have been kept from meetings”
“Minutes have been kept from meetings”
“A copy of the tax return is proved to the board of directors for their review”
“The board reviews the op director's compensation and sets it based on other comparables”
“The copies of the governing documents are available upon request”
“Member certificates 100 changes in membership certificates”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130550 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER FOR RURAL AREA OF EAST MILTON, FLORIDA |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65581 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EAST MILTON WATER SYSTEM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506238750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8175 SOUTH AIRPORT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MILTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32583 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 688314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56698 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3450 |
| 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 | 12448 |
| IRS990/CYOtherExpensesAmt | 0 | 830322 |
| IRS990/CYOtherRevenueAmt | 0 | 25849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1505753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438424 |
| IRS990/CYTotalExpensesAmt | 0 | 1268746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1544050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18212 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17467 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 407890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407890 |
| IRS990/Desc | 0 | WATER FOR UNINCORPORATED AREA SERVING APPROXIMATELY 4,392 CUSTOMERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1268746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17170 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2135 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | STEVE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITCHELL RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MC HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILLY EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES R ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAUDE DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES WHITE |
| 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 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7860 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18420 |
| IRS990/GrossReceiptsAmt | 0 | 1554610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33866 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52438 |
| IRS990/InterestGrp/TotalAmt | 0 | 52438 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59817 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79340 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4588 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4159655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9350202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9173777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13333432 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10560 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE WATER FOR RURAL AREA OF EAST MILTON, FLORIDA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1768616 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1030205 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9514082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9789486 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7860 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 24849 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46154 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 640 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68362 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRICITY FOR PUMPING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160090 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CELL TOWER INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25849 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 25849 |
| IRS990/OtherRevenueTotalAmt | 0 | 25849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278264 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26543 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8557 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8557 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40551 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21249 |
| IRS990/PrincipalOfficerNm | 0 | EARL HELMS |
| 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/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONNECTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECONNECTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1404548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1404548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10194 |
| IRS990/PYOtherExpensesAmt | 0 | 800681 |
| IRS990/PYOtherRevenueAmt | 0 | 24985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1418024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443368 |
| IRS990/PYTotalExpensesAmt | 0 | 1244049 |
| IRS990/PYTotalRevenueAmt | 0 | 1453203 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275304 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1518201 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1250349 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1450367 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1268746 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 238729 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 238729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8935048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4159655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13094703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 159763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNCLAIMED DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1544050 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9173777 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1268746 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 160090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1544050 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1544050 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1268746 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE WATER SYSTEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MINUTES HAVE BEEN KEPT FROM MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINUTES HAVE BEEN KEPT FROM MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE TAX RETURN IS PROVED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS THE OP DIRECTOR'S COMPENSATION AND SETS IT BASED ON OTHER COMPARABLES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBER CERTIFICATES 100 CHANGES IN MEMBERSHIP CERTIFICATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| 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 | 155776 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 290355 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11498068 |
| IRS990/TotalAssetsEOYAmt | 0 | 11056318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11498068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11056318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1268746 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1268746 |
| IRS990/TotalGrossUBIAmt | 0 | 25849 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1983986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1266832 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1983986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1266832 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9514082 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9789486 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1268746 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1505753 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1518201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1544050 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 25849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11498068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11056318 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9358306 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9499131 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 8175 S AIRPORT ROAD |
| IRS990/USAddress/City | 0 | MILTON |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 32583 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EARL HELMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OPERATIONS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8506238750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EAST MILTON WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 591280677 |
| ReturnHeader/Filer/PhoneNum | 0 | 8506238750 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8175 S AIRPORT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MILTON |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274545287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAWN M PAUL CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 770 INDUSTRIAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CRESTVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 325392207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8503988934 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAWN M PAUL |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T14:00:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.