Civic Intelligence

Point Baker Water System Inc

990 • Fiscal year 2020 • EIN 59-1296743

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
PO Box 808Milton, FL 32570

(850) 623-4545

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

1.49x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

7.9%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,202,307

Up $380,481 (+7.9%) from 2019

Net Assets

Up

$2,916,195

Up $423,057 (+17%) from 2019

Liabilities

Down

$2,286,112

Down $42,576 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Up

$1,539,010

Up $273,746 (+22%) from 2019

Expenses

Up

$1,216,841

Up $47,442 (+4.1%) from 2019

Net Income

Up

$322,169

Up $226,304 (+236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,406,122Liabilities 2011: $2,978,341Net Assets 2011: $2,427,7812011Assets 2012: $5,300,995Liabilities 2012: $2,947,672Net Assets 2012: $2,353,3232012Assets 2013: $5,179,544Liabilities 2013: $2,861,040Net Assets 2013: $2,318,5042013Assets 2014: $5,078,704Liabilities 2014: $2,793,975Net Assets 2014: $2,284,7292014Assets 2015: $5,077,515Liabilities 2015: $2,720,783Net Assets 2015: $2,356,7322015Assets 2016: $4,896,231Liabilities 2016: $2,485,590Net Assets 2016: $2,410,6412016Assets 2017: $4,898,437Liabilities 2017: $2,502,275Net Assets 2017: $2,396,1622017Assets 2018: $4,852,858Liabilities 2018: $2,455,585Net Assets 2018: $2,397,2732018Assets 2019: $4,821,826Liabilities 2019: $2,328,688Net Assets 2019: $2,493,1382019Assets 2020: $5,202,307Liabilities 2020: $2,286,112Net Assets 2020: $2,916,1952020Assets 2021: $4,891,482Liabilities 2021: $1,765,190Net Assets 2021: $3,126,2922021Assets 2022: $5,026,194Liabilities 2022: $1,765,623Net Assets 2022: $3,260,5712022Assets 2023: $5,135,594Liabilities 2023: $1,695,824Net Assets 2023: $3,439,7702023Assets 2024: $5,383,752Liabilities 2024: $1,694,148Net Assets 2024: $3,689,6042024

Highlighted filing

2020

Assets$5,202,307
Liabilities$2,286,112
Net Assets$2,916,195
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,003,848Expenses 2011: $1,128,977Net Income 2011: -$125,1292011Revenue 2012: $956,760Expenses 2012: $1,056,552Net Income 2012: -$99,7922012Revenue 2013: $956,928Expenses 2013: $1,041,373Net Income 2013: -$84,4452013Revenue 2014: $1,031,948Expenses 2014: $1,104,904Net Income 2014: -$72,9562014Revenue 2015: $1,142,083Expenses 2015: $1,094,396Net Income 2015: $47,6872015Revenue 2016: $1,182,366Expenses 2016: $1,139,884Net Income 2016: $42,4822016Revenue 2017: $1,161,144Expenses 2017: $1,116,912Net Income 2017: $44,2322017Revenue 2018: $1,175,854Expenses 2018: $1,218,461Net Income 2018: -$42,6072018Revenue 2019: $1,265,264Expenses 2019: $1,169,399Net Income 2019: $95,8652019Revenue 2020: $1,539,010Expenses 2020: $1,216,841Net Income 2020: $322,1692020Revenue 2021: $1,569,724Expenses 2021: $1,362,982Net Income 2021: $206,7422021Revenue 2022: $1,319,221Expenses 2022: $1,389,260Net Income 2022: -$70,0392022Revenue 2023: $1,456,048Expenses 2023: $1,290,356Net Income 2023: $165,6922023Revenue 2024: $1,609,457Expenses 2024: $1,475,108Net Income 2024: $134,3492024

Highlighted filing

2020

Revenue$1,539,010
Expenses$1,216,841
Net Income$322,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,539,010
Mission and Program Overview

Mission

Provide water for rural residents in the area

Provide water for rural residents in area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,725,527$3,937,643▲ $212,116
Rtn Earn Endowment Incm Other Fnds$2,445,473$2,867,603▲ $422,130
Cash and Non-Interest-Bearing Accounts$733,142$876,624▲ $143,482
Savings and Temporary Cash Investments$217,724$222,488▲ $4,764
Accounts Receivable$67,378$72,278▲ $4,900
Pd in Cap Srpls Land Bldg Eqp Fund$47,665$48,592▲ $927
Inventories for Sale or Use$44,818$48,096▲ $3,278
Prepaid Expenses and Deferred Charges$28,160$40,101▲ $11,941
Total Assets$4,821,826$5,202,307▲ $380,481
Other Assets Total$5,077$5,077→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,101,644$2,096,870▼ $4,774
Accounts Payable and Accrued Expenses$227,044$189,242▼ $37,802
Total Liabilities$2,328,688$2,286,112▼ $42,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,493,138$2,916,195▲ $423,057
Total Liabilities and Net Assets / Fund Balance$4,821,826$5,202,307▲ $380,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,221,088$4,022,548$7,243,636
Equipment$395,911$109,761$505,672
Land$162,915-$162,915
Other Land Buildings$104,101-$104,101
Buildings$53,628-$53,628
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Keith RowellPresident
Charles ShermanDirector
Ed SalterDirector
James DennisDirector
James StewartDirector
Robert SmithDirector
Williams J Murphy JrDirector
Jerry WomackSec/treasure
James RinehartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,515,110
Investment Income
$23,900
Other Revenue
$0
Change in Net Assets
$322,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,794
Salaries, Compensation, and Employee Benefits$487,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$442,990
Depreciation Depletion---$256,034
Insurance---$100,862
Interest---$92,358
All Other Expenses---$68,465
Payroll Taxes---$32,977
Office Expenses---$29,971
Other Expenses---$18,426
Pension Plan Contributions---$11,080
Fees for Services Accounting---$3,145
Advertising---$345
Total Functional Expenses$0$0$0$1,216,841
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Point Baker Water System Inc
EIN
59-1296743
Address
PO BOX 808, MILTON, FL 32570

Signing Officer

Name
Keith Rowell
Title
President
Phone
8506234545
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Rowell
Formed
1968
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HIGHWAY 90, MILTON, FL 32571
Preparer
Joshua C Durst
Phone
8509955000
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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/TotalFunctionalExpensesGrp/TotalAmt01216841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02328688
IRS990/TotalLiabilitiesEOYAmt02286112
IRS990/TotalLiabilitiesGrp/BOYAmt02328688
IRS990/TotalLiabilitiesGrp/EOYAmt02286112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02493138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02916195
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02033
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02033
IRS990/TotalProgramServiceRevenueAmt01515110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01539010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01539010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04821826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05202307
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ROWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506234545
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT BAKER WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0591296743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 808
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450529207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURST JORDAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04459-B HIGHWAY 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08509955000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C DURST
ReturnHeader/ReturnTs02021-05-17T14:30:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,202,307
Liabilities
$2,286,112
Net assets
$2,916,195
Revenue
$1,539,010
Expenses
$1,216,841
Net income
$322,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$1.69$3.69$1.61$1.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.14$1.70$3.44$1.46$1.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.03$1.77$3.26$1.32$1.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.89$1.77$3.13$1.57$1.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.20$2.29$2.92$1.54$1.22$0.32
2019Summary only. Only limited summary data is available for this year.$4.82$2.33$2.49$1.27$1.17$0.10
2018Summary only. Only limited summary data is available for this year.$4.85$2.46$2.40$1.18$1.22$0.04
2017Summary only. Only limited summary data is available for this year.$4.90$2.50$2.40$1.16$1.12$0.04
2016Summary only. Only limited summary data is available for this year.$4.90$2.49$2.41$1.18$1.14$0.04
2015Summary only. Only limited summary data is available for this year.$5.08$2.72$2.36$1.14$1.09$0.05
2014Summary only. Only limited summary data is available for this year.$5.08$2.79$2.28$1.03$1.10$0.07
2013Summary only. Only limited summary data is available for this year.$5.18$2.86$2.32$0.96$1.04$0.08
2012Summary only. Only limited summary data is available for this year.$5.30$2.95$2.35$0.96$1.06$0.10
2011Summary only. Only limited summary data is available for this year.$5.41$2.98$2.43$1.00$1.13$0.13