Civic Intelligence

Holley-Navarre Water System

990 • Fiscal year 2017 • EIN 59-1360196

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A

View Organization Page

8574 Turkey Bluff RoadNavarre, FL 32566

(850) 939-2427

Siviq Scores

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

Liabilities / Assets

15th percentile

0.28x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

2.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Net Margin

5th percentile

-4.5%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$147,469

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Asset Growth

68th percentile

4.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-5.7%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$64,583,545

Up $2,512,881 (+4.0%) from 2016

Net Assets

Down

$46,797,663

Down $2,459,583 (-5.0%) from 2016

Liabilities

Up

$17,785,882

Up $4,972,464 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$8,443,583

Down $513,870 (-5.7%) from 2016

Expenses

Down

$8,822,990

Down $161,266 (-1.8%) from 2016

Net Income

Down

-$379,407

Down $352,604 (-1316%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150M$100M$50M$0Assets 2010: $51,661,084Liabilities 2010: $7,038,365Net Assets 2010: $44,622,7192010Assets 2011: $53,977,275Liabilities 2011: $8,937,136Net Assets 2011: $45,040,1392011Assets 2012: $55,104,330Liabilities 2012: $8,964,475Net Assets 2012: $46,139,8552012Assets 2013: $57,030,078Liabilities 2013: $7,119,698Net Assets 2013: $49,910,3802013Assets 2014: $60,868,795Liabilities 2014: $11,236,870Net Assets 2014: $49,631,9252014Assets 2015: $61,096,203Liabilities 2015: $11,799,312Net Assets 2015: $49,296,8912015Assets 2016: $62,070,664Liabilities 2016: $12,813,418Net Assets 2016: $49,257,2462016Assets 2017: $64,583,545Liabilities 2017: $17,785,882Net Assets 2017: $46,797,6632017Assets 2018: $67,137,368Liabilities 2018: $16,136,468Net Assets 2018: $51,000,9002018Assets 2019: $69,316,707Liabilities 2019: $19,048,035Net Assets 2019: $50,268,6722019Assets 2020: $72,562,746Liabilities 2020: $21,409,144Net Assets 2020: $51,153,6022020Assets 2021: $73,632,093Liabilities 2021: $14,565,009Net Assets 2021: $59,067,0842021Assets 2022: $75,445,705Liabilities 2022: $11,266,088Net Assets 2022: $64,179,6172022Assets 2023: $79,263,347Liabilities 2023: $11,848,079Net Assets 2023: $67,415,2682023Assets 2024: $104,581,850Liabilities 2024: $30,743,318Net Assets 2024: $73,838,5322024

Highlighted filing

2017

Assets$64,583,545
Liabilities$17,785,882
Net Assets$46,797,663
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,985,2172010Revenue 2011: $7,353,814Expenses 2011: $5,813,290Net Income 2011: $1,540,5242011Expenses 2012: $6,502,5672012Revenue 2013: $7,998,567Expenses 2013: $6,870,419Net Income 2013: $1,128,1482013Revenue 2014: $8,003,945Expenses 2014: $7,019,181Net Income 2014: $984,7642014Revenue 2015: $8,173,884Expenses 2015: $8,758,080Net Income 2015: -$584,1962015Revenue 2016: $8,957,453Expenses 2016: $8,984,256Net Income 2016: -$26,8032016Revenue 2017: $8,443,583Expenses 2017: $8,822,990Net Income 2017: -$379,4072017Revenue 2018: $10,888,826Expenses 2018: $9,775,212Net Income 2018: $1,113,6142018Revenue 2019: $11,711,614Expenses 2019: $9,881,610Net Income 2019: $1,830,0042019Revenue 2020: $12,446,675Expenses 2020: $10,389,115Net Income 2020: $2,057,5602020Revenue 2021: $12,282,279Expenses 2021: $11,493,538Net Income 2021: $788,7412021Revenue 2022: $12,713,265Expenses 2022: $10,972,757Net Income 2022: $1,740,5082022Revenue 2023: $14,615,390Expenses 2023: $11,899,015Net Income 2023: $2,716,3752023Revenue 2024: $17,443,452Expenses 2024: $12,032,668Net Income 2024: $5,410,7842024

Highlighted filing

2017

Revenue$8,443,583
Expenses$8,822,990
Net Income-$379,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$10,132,067
Mission and Program Overview

Mission

To construct, maintain, and operate a water and sewage system for the use and benefit of its members.

To provide water & sewer services to customers in the holley & navarre areas of santa rosa county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,376,775$51,025,776▲ $1,649,001
Pd in Cap Srpls Land Bldg Eqp Fund$37,129,345$38,882,692▲ $1,753,347
Rtn Earn Endowment Incm Other Fnds$11,868,731$7,644,676▼ $4,224,055
Savings and Temporary Cash Investments$6,269,335$7,271,538▲ $1,002,203
Investments Program Related$4,222,492$4,387,862▲ $165,370
Accounts Receivable$999,887$1,015,463▲ $15,576
Cap Stk Tr Prin Current Funds$259,170$270,295▲ $11,125
Inventories for Sale or Use$404,593$264,973▼ $139,620
Prepaid Expenses and Deferred Charges$141,077$140,476▼ $601
Other Notes and Loans Receivable, Net$153,029$135,540▼ $17,489
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Total Assets$62,070,664$64,583,545▲ $2,512,881
Other Assets Total$502,626$341,067▼ $161,559
Liabilities
Other Liabilities$5,927,503$9,504,454▲ $3,576,951
Mortgage Notes Payable Secured by Investment Property$6,427,042$7,849,240▲ $1,422,198
Accounts Payable and Accrued Expenses$458,873$432,188▼ $26,685
Total Liabilities$12,813,418$17,785,882▲ $4,972,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,257,246$46,797,663▼ $2,459,583
Total Liabilities and Net Assets / Fund Balance$62,070,664$64,583,545▲ $2,512,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,004,922$24,258,583$72,263,505
Equipment$733,679$3,203,935$3,937,614
Land$2,150,429-$2,150,429
Leasehold Improvements$136,746$124,398$261,144
Investment Program Related Org$4,387,862--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GardnerGeneral ManagerFT$114,516$32,953$147,469
Roy V AndersonLead Water OperatorFT$101,213$23,126$124,339

Board Members and Trustees

NameTitle
Bien MayPresident
James L CalkinsVice-president
Brian KellyBoard Member
Ricki DesantisBoard Member
Robert ColeyBoard Member
Troy L BossierBoard Member
Gaius BruceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,038,872
Investment Income
$-1,632,310
Other Revenue
$37,021
Change in Net Assets
$-379,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,443,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,443,583
Total Revenue per Form 990
$8,443,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,878,116
Salaries, Compensation, and Employee Benefits$3,944,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,201,257
Depreciation Depletion---$715,760
All Other Expenses---$649,818
Pension Plan Contributions---$596,148
Interest---$310,306
Insurance---$225,211
Other Expenses---$203,189
Office Expenses---$175,294
Current Officers, Directors, Trustees, and Key Employees---$147,469
Fees for Services Legal---$53,282
Fees for Services Accounting---$39,100
Advertising---$571
Total Functional Expenses$0$0$0$8,822,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,822,990
Total Expenses per Audited Statements$8,822,990
Total Expenses per Form 990$8,822,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Liability for Pension Benefits$8,804,930
Customer Deposits$600,920
Due to Fairpoint$79,446
Due to Mesi$19,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of this corporation are any persons having reasonable accessibility to the source of and who are in need of water services provided. By approval of the board of directors, a member will sign an agreement for the purchase of water as provided by the organization.”

Form 990, Part VI, Section B, Line 11B

“The board is emailed a copy of the 990 for review and questions five days prior to the board meeting. The 990 is also open for discussion at the meeting. The board then votes to approve the 990.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to notify management in writing of any known conflicts of interest. Management determines what conflicts need to be addressed.”

Form 990, Part VI, Section B, Line 15

“The board reviews awwa reports for industry standards.”

Form 990, Part VI, Section C, Line 19

“Upon written request to the general manager”

Filing and Contact Details

Filer

Filer Name
Holley-navarre Water System
EIN
59-1360196
Phone
8509392427
Address
8574 TURKEY BLUFF ROAD, NAVARRE, FL 32566

Signing Officer

Name
William Goulet
Title
President
Phone
8509392427
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Goulet
Formed
1970
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
316 SOUTH BAYLEN ST SUITE 300, PENSACOLA, FL 32502
Preparer
Jennifer C King CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in unfunded pension liability -3,844,648. Change in membership certificates 11,125. Change in contribution in aid of construction, net of acc amort 1,753,347.”

Financial Statement Notes

PART X, LINE 2:

“The system is generally exempt from payment of income taxes under section 501(c)(12) of the internal revenue code and related florida statutes. The system does pay tax on certain unrelated business income (ubi) as defined by the internal revenue code and florida statutes. The club has elected to be taxed under the provisions of subchapter s of the internal revenue code. The net income or loss of the club and mesi is reported by the system as a component of its ubi. The system is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with generally accepted accounting principles.”

Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/TotalAmt1743989
IRS990/OtherExpensesGrp/TotalAmt2488658
IRS990/OtherExpensesGrp/TotalAmt3203189
IRS990/OtherLiabilitiesGrp/BOYAmt05927503
IRS990/OtherLiabilitiesGrp/EOYAmt09504454
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14285
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032736
IRS990/OtherRevenueTotalAmt037021
IRS990/OtherSalariesAndWagesGrp/TotalAmt03201257
IRS990/OtherSourcesGrossIncomeAmt093195
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0153029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0135540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt037129345
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt038882692
IRS990/PensionPlanContributionsGrp/TotalAmt0596148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140476
IRS990/PrincipalOfficerNm0WILLIAM GOULET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1TURN-ON FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09784344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09784344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-394534
IRS990/PYOtherExpensesAmt04702430
IRS990/PYOtherRevenueAmt043146
IRS990/PYProgramServiceRevenueAmt09308841
IRS990/PYRevenuesLessExpensesAmt0-26803
IRS990/PYSalariesCompEmpBnftPaidAmt04281826
IRS990/PYTotalExpensesAmt08984256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08957453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-379407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011868731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07644676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06269335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07271538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt048004922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024258583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072263505
IRS990ScheduleD/EquipmentGrp/BookValueAmt0733679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03203935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03937614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08822990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04387862
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CLUB AT HIDDEN CREEK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt02150429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02150429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18804930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FAIRPOINT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO MESI
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08443583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM IS GENERALLY EXEMPT FROM PAYMENT OF INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND RELATED FLORIDA STATUTES. THE SYSTEM DOES PAY TAX ON CERTAIN UNRELATED BUSINESS INCOME (UBI) AS DEFINED BY THE INTERNAL REVENUE CODE AND FLORIDA STATUTES. THE CLUB HAS ELECTED TO BE TAXED UNDER THE PROVISIONS OF SUBCHAPTER S OF THE INTERNAL REVENUE CODE. THE NET INCOME OR LOSS OF THE CLUB AND MESI IS REPORTED BY THE SYSTEM AS A COMPONENT OF ITS UBI. THE SYSTEM IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051025776
IRS990ScheduleD/TotalBookValueProgramRltdAmt04387862
IRS990ScheduleD/TotalExpensesPerForm990Amt08822990
IRS990ScheduleD/TotalLiabilityAmt09504454
IRS990ScheduleD/TotalRevenuePerForm990Amt08443583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08443583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08822990
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THIS CORPORATION ARE ANY PERSONS HAVING REASONABLE ACCESSIBILITY TO THE SOURCE OF AND WHO ARE IN NEED OF WATER SERVICES PROVIDED. BY APPROVAL OF THE BOARD OF DIRECTORS, A MEMBER WILL SIGN AN AGREEMENT FOR THE PURCHASE OF WATER AS PROVIDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS EMAILED A COPY OF THE 990 FOR REVIEW AND QUESTIONS FIVE DAYS PRIOR TO THE BOARD MEETING. THE 990 IS ALSO OPEN FOR DISCUSSION AT THE MEETING. THE BOARD THEN VOTES TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO NOTIFY MANAGEMENT IN WRITING OF ANY KNOWN CONFLICTS OF INTEREST. MANAGEMENT DETERMINES WHAT CONFLICTS NEED TO BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AWWA REPORTS FOR INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST TO THE GENERAL MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN UNFUNDED PENSION LIABILITY -3,844,648. CHANGE IN MEMBERSHIP CERTIFICATES 11,125. CHANGE IN CONTRIBUTION IN AID OF CONSTRUCTION, NET OF ACC AMORT 1,753,347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOLLEY-NAVARRE WATER SYSTEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1HOLLEY-NAVARRE WATER SYSTEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0461350334
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1471219942
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GOLF CLUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ENGINEERING CONSULTING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLUB AT HIDDEN CREEK LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MUNICIPAL ENGINEERING SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02995589
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1478021
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-250240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1117301
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08574 TURKEY BLUFF ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt18574 TURKEY BLUFF ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NAVARRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NAVARRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032566
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd132566
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069318
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1165370
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2474000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3417320
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DUE FROM CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CAPITAL INVESTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SPRAYFIELD INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ENGINEERING SERVICES REVENUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLUB AT HIDDEN CREEK LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CLUB AT HIDDEN CREEK LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CLUB AT HIDDEN CREEK LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MUNICIPAL ENGINEERING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062070664

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,583,545
Liabilities
$17,785,882
Net assets
$46,797,663
Revenue
$8,443,583
Expenses
$8,822,990
Net income
-$379,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$30.7$73.8$17.4$12.0$5.41
2023Detailed filing. Detailed filing data is available for this year.$79.3$11.8$67.4$14.6$11.9$2.72
2022Detailed filing. Detailed filing data is available for this year.$75.4$11.3$64.2$12.7$11.0$1.74
2021Detailed filing. Detailed filing data is available for this year.$73.6$14.6$59.1$12.3$11.5$0.79
2020Detailed filing. Detailed filing data is available for this year.$72.6$21.4$51.2$12.4$10.4$2.06
2019Detailed filing. Detailed filing data is available for this year.$69.3$19.0$50.3$11.7$9.88$1.83
2018Detailed filing. Detailed filing data is available for this year.$67.1$16.1$51.0$10.9$9.78$1.11
2017Detailed filing. Detailed filing data is available for this year.$64.6$17.8$46.8$8.44$8.82$0.38
2016Detailed filing. Detailed filing data is available for this year.$62.1$12.8$49.3$8.96$8.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$61.1$11.8$49.3$8.17$8.76$0.58
2014Detailed filing. Detailed filing data is available for this year.$60.9$11.2$49.6$8.00$7.02$0.98
2013Detailed filing. Detailed filing data is available for this year.$57.0$7.12$49.9$8.00$6.87$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$8.96$46.1$6.50
2011Summary only. Only limited summary data is available for this year.$54.0$8.94$45.0$7.35$5.81$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$7.04$44.6$5.99