Civic Intelligence

Holley-Navarre Water System

990 • Fiscal year 2018 • EIN 59-1360196

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

13th percentile

0.24x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

1.48x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Net Margin

90th percentile

10%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$171,126

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

29%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$67,137,368

Up $2,553,823 (+4.0%) from 2017

Net Assets

Up

$51,000,900

Up $4,203,237 (+9.0%) from 2017

Liabilities

Down

$16,136,468

Down $1,649,414 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$10,888,826

Up $2,445,243 (+29%) from 2017

Expenses

Up

$9,775,212

Up $952,222 (+11%) from 2017

Net Income

Up

$1,113,614

Up $1,493,021 (+394%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$67,137,368
Liabilities$16,136,468
Net Assets$51,000,900
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$10,888,826
Expenses$9,775,212
Net Income$1,113,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$10,888,826
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$51,025,776$50,140,063▼ $885,713
Pd in Cap Srpls Land Bldg Eqp Fund$38,882,692$39,298,689▲ $415,997
Rtn Earn Endowment Incm Other Fnds$7,644,676$11,420,216▲ $3,775,540
Savings and Temporary Cash Investments$7,271,538$9,029,269▲ $1,757,731
Investments Program Related$4,387,862$6,137,739▲ $1,749,877
Accounts Receivable$1,015,463$995,074▼ $20,389
Inventories for Sale or Use$264,973$362,314▲ $97,341
Cap Stk Tr Prin Current Funds$270,295$281,995▲ $11,700
Other Notes and Loans Receivable, Net$135,540$118,051▼ $17,489
Prepaid Expenses and Deferred Charges$140,476$82,259▼ $58,217
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Total Assets$64,583,545$67,137,368▲ $2,553,823
Other Assets Total$341,067$271,749▼ $69,318
Liabilities
Other Liabilities$9,504,454$8,121,064▼ $1,383,390
Mortgage Notes Payable Secured by Investment Property$7,849,240$7,569,978▼ $279,262
Accounts Payable and Accrued Expenses$432,188$445,426▲ $13,238
Total Liabilities$17,785,882$16,136,468▼ $1,649,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,797,663$51,000,900▲ $4,203,237
Total Liabilities and Net Assets / Fund Balance$64,583,545$67,137,368▲ $2,553,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,198,657$26,125,852$73,324,509
Equipment$664,538$3,335,555$4,000,093
Land$2,150,430-$2,150,430
Leasehold Improvements$126,438$134,706$261,144
Investment Program Related Org$3,174,816--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert P GardnerGeneral ManagerFT$108,145$62,981$171,126
Roy V AndersonLead Well OperatorFT$102,133$29,479$131,612

Board Members and Trustees

NameTitle
William GouletPresident
Mark MillerVice-president
Brett RamseyBoard Member
Daryl LynchardBoard Member
Joe AguirreBoard Member
Shane KahlBoard Member
Doug LarsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,310,465
Investment Income
$95,569
Other Revenue
$482,792
Change in Net Assets
$1,113,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,888,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,888,826
Total Revenue per Form 990
$10,888,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,128,591
Salaries, Compensation, and Employee Benefits$4,646,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,654,483
Pension Plan Contributions---$992,138
All Other Expenses---$809,390
Depreciation Depletion---$741,523
Interest---$330,776
Other Expenses---$256,035
Insurance---$217,414
Office Expenses---$203,043
Fees for Services Accounting---$37,750
Fees for Services Legal---$32,139
Advertising---$3,018
Total Functional Expenses$0$0$0$9,775,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,775,212
Total Expenses per Audited Statements$9,775,212
Total Expenses per Form 990$9,775,212
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$7,436,413
Customer Deposits$579,010
Due to Frus$81,596
Due to Mesi$24,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Michael Kennedy
Title
President
Phone
8509392427
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kennedy
Formed
1970
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in unfunded pension liability 1,804,045. Change in membership certificates 11,700. Change in contribution in aid of construction, net of acc amort 400,997. Change in donated capital 15,000. Prior period adjustment 857,881.”

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 494 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/TotalAmt3256035
IRS990/OtherLiabilitiesGrp/BOYAmt09504454
IRS990/OtherLiabilitiesGrp/EOYAmt08121064
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EARNINGS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0461383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24145
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0461383
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt117264
IRS990/OtherRevenueTotalAmt0482792
IRS990/OtherSalariesAndWagesGrp/TotalAmt03654483
IRS990/OtherSourcesGrossIncomeAmt0116978
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0135540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0118051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt038882692
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt039298689
IRS990/PensionPlanContributionsGrp/TotalAmt0992138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082259
IRS990/PrincipalOfficerNm0MICHAEL KENNEDY
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/RelatedOrExemptFuncIncomeAmt010044382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010044382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1632310
IRS990/PYOtherExpensesAmt04878116
IRS990/PYOtherRevenueAmt037021
IRS990/PYProgramServiceRevenueAmt010038872
IRS990/PYRevenuesLessExpensesAmt0-379407
IRS990/PYSalariesCompEmpBnftPaidAmt03944874
IRS990/PYTotalExpensesAmt08822990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08443583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01113614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07644676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011420216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07271538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09029269
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt047198657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026125852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073324509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0664538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03335555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000093
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09775212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02962923
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13174816
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CLUB AT HIDDEN CREEK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN JV FRUS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt02150430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02150430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0579010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17436413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt381596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MESI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO FRUS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010888826
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/TotalBookValueLandBuildingsAmt050140063
IRS990ScheduleD/TotalBookValueProgramRltdAmt06137739
IRS990ScheduleD/TotalExpensesPerForm990Amt09775212
IRS990ScheduleD/TotalLiabilityAmt08121064
IRS990ScheduleD/TotalRevenuePerForm990Amt010888826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010888826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09775212
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt023114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT P GARDNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 1,804,045. CHANGE IN MEMBERSHIP CERTIFICATES 11,700. CHANGE IN CONTRIBUTION IN AID OF CONSTRUCTION, NET OF ACC AMORT 400,997. CHANGE IN DONATED CAPITAL 15,000. PRIOR PERIOD ADJUSTMENT 857,881.
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/ShareOfEOYAssetsAmt03041812
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1541382
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-53262
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1119010
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/InvolvedAmt0430476

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,137,368
Liabilities
$16,136,468
Net assets
$51,000,900
Revenue
$10,888,826
Expenses
$9,775,212
Net income
$1,113,614
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