Civic Intelligence

East Milton Water System Inc

990 • Fiscal year 2015 • EIN 59-1280677

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

Organization ProfileN/A
8175 S Airport RoadMilton, FL 32583

(850) 623-8750

Siviq Scores

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

Liabilities / Assets

6th percentile

0.02x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.14x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

4.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,871,554

Up $438,037 (+4.2%) from 2014

Net Assets

Up

$10,631,852

Up $416,497 (+4.1%) from 2014

Liabilities

Up

$239,702

Up $21,540 (+9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin85th percentile

Revenue

Down

$1,735,578

Down $191 (-0.0%) from 2014

Expenses

Up

$1,380,182

Up $70,192 (+5.4%) from 2014

Net Income

Down

$355,396

Down $70,383 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,561,171Liabilities 2011: $2,256,328Net Assets 2011: $9,304,8432011Assets 2012: $11,498,068Liabilities 2012: $1,983,986Net Assets 2012: $9,514,0822012Assets 2013: $11,056,318Liabilities 2013: $1,266,832Net Assets 2013: $9,789,4862013Assets 2014: $10,433,517Liabilities 2014: $218,162Net Assets 2014: $10,215,3552014Assets 2015: $10,871,554Liabilities 2015: $239,702Net Assets 2015: $10,631,8522015Assets 2016: $11,438,120Liabilities 2016: $252,982Net Assets 2016: $11,185,1382016Assets 2017: $11,800,019Liabilities 2017: $262,490Net Assets 2017: $11,537,5292017Assets 2018: $12,251,915Liabilities 2018: $264,015Net Assets 2018: $11,987,9002018Assets 2019: $12,980,364Liabilities 2019: $305,779Net Assets 2019: $12,674,5852019Assets 2020: $13,989,425Liabilities 2020: $310,949Net Assets 2020: $13,678,4762020Assets 2021: $14,907,420Liabilities 2021: $340,431Net Assets 2021: $14,566,9892021Assets 2022: $15,838,757Liabilities 2022: $389,013Net Assets 2022: $15,449,7442022Assets 2023: $17,307,567Liabilities 2023: $444,887Net Assets 2023: $16,862,6802023Assets 2024: $19,721,557Liabilities 2024: $538,251Net Assets 2024: $19,183,3062024

Highlighted filing

2015

Assets$10,871,554
Liabilities$239,702
Net Assets$10,631,852
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,471,937Expenses 2011: $1,191,963Net Income 2011: $279,9742011Revenue 2012: $1,453,203Expenses 2012: $1,244,049Net Income 2012: $209,1542012Revenue 2013: $1,544,050Expenses 2013: $1,268,746Net Income 2013: $275,3042013Revenue 2014: $1,735,769Expenses 2014: $1,309,990Net Income 2014: $425,7792014Revenue 2015: $1,735,578Expenses 2015: $1,380,182Net Income 2015: $355,3962015Revenue 2016: $1,938,039Expenses 2016: $1,384,902Net Income 2016: $553,1372016Revenue 2017: $1,845,725Expenses 2017: $1,493,548Net Income 2017: $352,1772017Revenue 2018: $1,932,280Expenses 2018: $1,481,909Net Income 2018: $450,3712018Revenue 2019: $2,182,759Expenses 2019: $1,496,074Net Income 2019: $686,6852019Revenue 2020: $2,560,376Expenses 2020: $1,556,485Net Income 2020: $1,003,8912020Revenue 2021: $2,614,516Expenses 2021: $1,726,003Net Income 2021: $888,5132021Revenue 2022: $2,795,791Expenses 2022: $1,893,504Net Income 2022: $902,2872022Revenue 2023: $3,578,012Expenses 2023: $2,165,076Net Income 2023: $1,412,9362023Revenue 2024: $4,776,621Expenses 2024: $2,455,995Net Income 2024: $2,320,6262024

Highlighted filing

2015

Revenue$1,735,578
Expenses$1,380,182
Net Income$355,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,735,578
Mission and Program Overview

Mission

Provide water for rural area of east milton, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,171,359$9,153,317▼ $18,042
Savings and Temporary Cash Investments$551,399$903,254▲ $351,855
Cash and Non-Interest-Bearing Accounts$461,501$515,625▲ $54,124
Accounts Receivable$138,032$193,791▲ $55,759
Inventories for Sale or Use$78,704$73,045▼ $5,659
Prepaid Expenses and Deferred Charges$31,882$31,882→ $0
Total Assets$10,433,517$10,871,554▲ $438,037
Other Assets Total$640$640→ $0
Liabilities
Other Liabilities$164,510$168,680▲ $4,170
Accounts Payable and Accrued Expenses$35,466$51,851▲ $16,385
Deferred Revenue$18,186$19,171▲ $985
Total Liabilities$218,162$239,702▲ $21,540
Net Assets / Fund Balance
Unrestricted Net Assets$10,185,355$10,567,056▲ $381,701
Temporarily Rstr Net Assets$30,000$64,796▲ $34,796
Total Net Assets Fund Balance$10,215,355$10,631,852▲ $416,497
Total Liabilities and Net Assets / Fund Balance$10,433,517$10,871,554▲ $438,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,740,393-$13,740,393
Land$270,088-$270,088
Equipment$95,809-$95,809
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Claude DuvallPresident
Billy EzellDirector
James R AllenDirector
Mc HeathDirector
Mitchell RileyDirector
Richard E BrockDirector
Steve BakerDirector
James WhiteSecretary/tr
David PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,729,392
Investment Income
$6,186
Other Revenue
$0
Change in Net Assets
$355,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,290
Salaries, Compensation, and Employee Benefits$529,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$426,861--$426,861
Other Salaries and Wages$402,423--$402,423
Other Employee Benefits$84,259--$84,259
All Other Expenses$54,710--$54,710
Office Expenses$52,853--$52,853
Insurance$51,261--$51,261
Payroll Taxes$30,170--$30,170
Other Expenses$21,144--$21,144
Pension Plan Contributions$13,040--$13,040
Fees for Services Accounting$13,000--$13,000
Conferences and Meetings$1,834--$1,834
Fees for Services Legal$225--$225
Total Functional Expenses$1,380,182$0$0$1,380,182
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$168,073
Unclaimed Deposits$607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the water system”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors”

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is proved to the board of directors for their review”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the op director's compensation and sets it based on other comparables”

Form 990, Page 6, Part VI, Line 19

“The copies of the governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
East Milton Water System Inc
EIN
59-1280677
Phone
8506238750
Address
8175 S AIRPORT ROAD, MILTON, FL 32583

Signing Officer

Name
James White
Title
Secretary/treasurer
Phone
8506238750
Signed
2016-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James White
Formed
1967
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Dawn M Paul CPA Pa
Address
770 INDUSTRIAL DRIVE, CRESTVIEW, FL 32539-2207
Preparer
Dawn M Paul
Phone
8503988934
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change to membership certificates 113 record unbilled receivables 60,988 total 61,101”

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095809
IRS990ScheduleD/LandGrp/BookValueAmt0270088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013740393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013740393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014106290
IRS990ScheduleD/TotalLiabilityAmt0168680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS PROVED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE OP DIRECTOR'S COMPENSATION AND SETS IT BASED ON OTHER COMPARABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE TO MEMBERSHIP CERTIFICATES 113 RECORD UNBILLED RECEIVABLES 60,988 TOTAL 61,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064796
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010433517
IRS990/TotalAssetsEOYAmt010871554
IRS990/TotalAssetsGrp/BOYAmt010433517
IRS990/TotalAssetsGrp/EOYAmt010871554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01380182
IRS990/TotalFunctionalExpensesGrp/TotalAmt01380182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218162
IRS990/TotalLiabilitiesEOYAmt0239702
IRS990/TotalLiabilitiesGrp/BOYAmt0218162
IRS990/TotalLiabilitiesGrp/EOYAmt0239702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010215355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010631852
IRS990/TotalProgramServiceExpensesAmt01380182
IRS990/TotalProgramServiceRevenueAmt01729392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01735578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01735578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010433517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010871554
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010185355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010567056
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506238750
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST MILTON WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0591280677
ReturnHeader/Filer/PhoneNum08506238750
ReturnHeader/Filer/USAddress/AddressLine1Txt08175 S AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274545287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWN M PAUL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0770 INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325392207
ReturnHeader/PreparerPersonGrp/PhoneNum08503988934
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M PAUL
ReturnHeader/ReturnTs02016-05-25T15:59:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,871,554
Liabilities
$239,702
Net assets
$10,631,852
Revenue
$1,735,578
Expenses
$1,380,182
Net income
$355,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$0.54$19.2$4.78$2.46$2.32
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.44$16.9$3.58$2.17$1.41
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.39$15.4$2.80$1.89$0.90
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.34$14.6$2.61$1.73$0.89
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.31$13.7$2.56$1.56$1.00
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.31$12.7$2.18$1.50$0.69
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.26$12.0$1.93$1.48$0.45
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.26$11.5$1.85$1.49$0.35
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.25$11.2$1.94$1.38$0.55
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.24$10.6$1.74$1.38$0.36
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.22$10.2$1.74$1.31$0.43
2013Detailed filing. Detailed filing data is available for this year.$11.1$1.27$9.79$1.54$1.27$0.28
2012Summary only. Only limited summary data is available for this year.$11.5$1.98$9.51$1.45$1.24$0.21
2011Summary only. Only limited summary data is available for this year.$11.6$2.26$9.30$1.47$1.19$0.28