Civic Intelligence

Holley-Navarre Water System

990 • Fiscal year 2019 • EIN 59-1360196

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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

0.27x

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

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

1.63x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Net Margin

95th percentile

16%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$145,415

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

7.6%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$69,316,707

Up $2,179,339 (+3.2%) from 2018

Net Assets

Down

$50,268,672

Down $732,228 (-1.4%) from 2018

Liabilities

Up

$19,048,035

Up $2,911,567 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin95th percentile

Revenue

Up

$11,711,614

Up $822,788 (+7.6%) from 2018

Expenses

Up

$9,881,610

Up $106,398 (+1.1%) from 2018

Net Income

Up

$1,830,004

Up $716,390 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$69,316,707
Liabilities$19,048,035
Net Assets$50,268,672
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$11,711,614
Expenses$9,881,610
Net Income$1,830,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$11,711,614
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$50,140,063$51,305,325▲ $1,165,262
Pd in Cap Srpls Land Bldg Eqp Fund$39,298,689$39,569,417▲ $270,728
Rtn Earn Endowment Incm Other Fnds$11,420,216$10,406,750▼ $1,013,466
Savings and Temporary Cash Investments$9,029,269$8,826,145▼ $203,124
Investments Program Related$6,137,739$6,999,325▲ $861,586
Accounts Receivable$995,074$1,343,539▲ $348,465
Inventories for Sale or Use$362,314$320,469▼ $41,845
Cap Stk Tr Prin Current Funds$281,995$292,505▲ $10,510
Prepaid Expenses and Deferred Charges$82,259$148,743▲ $66,484
Other Notes and Loans Receivable, Net$118,051$100,562▼ $17,489
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Total Assets$67,137,368$69,316,707▲ $2,179,339
Other Assets Total$271,749$271,749→ $0
Liabilities
Other Liabilities$8,121,064$11,270,293▲ $3,149,229
Mortgage Notes Payable Secured by Investment Property$7,569,978$7,279,743▼ $290,235
Accounts Payable and Accrued Expenses$445,426$497,999▲ $52,573
Total Liabilities$16,136,468$19,048,035▲ $2,911,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,000,900$50,268,672▼ $732,228
Total Liabilities and Net Assets / Fund Balance$67,137,368$69,316,707▲ $2,179,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,226,681$28,051,250$76,277,931
Equipment$700,422$3,573,004$4,273,426
Land$2,201,267-$2,201,267
Leasehold Improvements$176,955$145,850$322,805
Investment Program Related Org$572,986--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy V AndersonLead Well OperatorFT$103,403$42,012$145,415
Robert WilliamsonCEOFT$105,308$28,223$133,531

Board Members and Trustees

NameTitle
Mike KennedyPresident
Yvonne HarperVice-president
Daryl LynchardBoard Member
Fred TerasaBoard Member
Mark MillerBoard Member
William GouletBoard Member
Kevin LanierSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,778,771
Investment Income
$183,507
Other Revenue
$749,336
Change in Net Assets
$1,830,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,711,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,711,614
Total Revenue per Form 990
$11,711,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,003,384
Other Expenses$4,878,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,954,613
Pension Plan Contributions---$1,048,771
All Other Expenses---$868,921
Depreciation Depletion---$645,635
Interest---$322,092
Other Expenses---$230,387
Office Expenses---$196,543
Insurance---$160,613
Fees for Services Accounting---$40,000
Fees for Services Legal---$23,373
Advertising---$500
Total Functional Expenses$0$0$0$9,881,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,881,610
Total Expenses per Audited Statements$9,881,610
Total Expenses per Form 990$9,881,610
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$10,604,454
Customer Deposits$560,902
Due to Frus$79,830
Due to Mesi$25,107
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 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
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
Daryl Lynchard
Title
President
Phone
8509392427
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Lynchard
Formed
1970
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
62
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 -2,843,470. Change in membership certificates 10,510. Change in contribution in aid of construction, net of acc amort 270,728.”

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 and mesi have 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 478 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/TotalAmt3230387
IRS990/OtherLiabilitiesGrp/BOYAmt08121064
IRS990/OtherLiabilitiesGrp/EOYAmt011270293
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EARNINGS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0707750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216586
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0707750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt125000
IRS990/OtherRevenueTotalAmt0749336
IRS990/OtherSalariesAndWagesGrp/TotalAmt03954613
IRS990/OtherSourcesGrossIncomeAmt0225093
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0118051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt039298689
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt039569417
IRS990/PensionPlanContributionsGrp/TotalAmt01048771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148743
IRS990/PrincipalOfficerNm0DARYL LYNCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER AND WASTEWATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1TURN-ON FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010439733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010439733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095569
IRS990/PYOtherExpensesAmt05128591
IRS990/PYOtherRevenueAmt0482792
IRS990/PYProgramServiceRevenueAmt010310465
IRS990/PYRevenuesLessExpensesAmt01113614
IRS990/PYSalariesCompEmpBnftPaidAmt04646621
IRS990/PYTotalExpensesAmt09775212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010888826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01830004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011420216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010406750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09029269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08826145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt048226681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028051250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076277931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0700422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03573004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04273426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09881610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02712829
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13713510
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2572986
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CLUB AT HIDDEN CREEK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN JV FRUS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN MESI
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt02201267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02201267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0560902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110604454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt379830
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/RevenueSubtotalAmt011711614
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 AND MESI HAVE 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/TotalBookValueLandBuildingsAmt051305325
IRS990ScheduleD/TotalBookValueProgramRltdAmt06999325
IRS990ScheduleD/TotalExpensesPerForm990Amt09881610
IRS990ScheduleD/TotalLiabilityAmt011270293
IRS990ScheduleD/TotalRevenuePerForm990Amt011711614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011711614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09881610
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 -2,843,470. CHANGE IN MEMBERSHIP CERTIFICATES 10,510. CHANGE IN CONTRIBUTION IN AID OF CONSTRUCTION, NET OF ACC AMORT 270,728.
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/ShareOfEOYAssetsAmt03159224
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1625300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt08563
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1114118
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/InvolvedAmt0153835
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1234000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2322962
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CAPITAL INVESTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SPRAYFIELD INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ENGINEERING SERVICES REVENUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLUB AT HIDDEN CREEK LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CLUB AT HIDDEN CREEK LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MUNICIPAL ENGINEERING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,316,707
Liabilities
$19,048,035
Net assets
$50,268,672
Revenue
$11,711,614
Expenses
$9,881,610
Net income
$1,830,004
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