Civic Intelligence

Holley-Navarre Water System

990 • Fiscal year 2020 • EIN 59-1360196

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

14th percentile

0.30x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

1.72x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Net Margin

96th percentile

17%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

9th percentile

$144,721

Higher top officer pay than 9% of similar nonprofits.

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

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

6.3%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$72,562,746

Up $3,246,039 (+4.7%) from 2019

Net Assets

Up

$51,153,602

Up $884,930 (+1.8%) from 2019

Liabilities

Up

$21,409,144

Up $2,361,109 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Up

$12,446,675

Up $735,061 (+6.3%) from 2019

Expenses

Up

$10,389,115

Up $507,505 (+5.1%) from 2019

Net Income

Up

$2,057,560

Up $227,556 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$72,562,746
Liabilities$21,409,144
Net Assets$51,153,602
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$12,446,675
Expenses$10,389,115
Net Income$2,057,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$12,446,675
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$51,305,325$50,726,991▼ $578,334
Pd in Cap Srpls Land Bldg Eqp Fund$39,569,417$40,894,982▲ $1,325,565
Savings and Temporary Cash Investments$8,826,145$11,767,925▲ $2,941,780
Rtn Earn Endowment Incm Other Fnds$10,406,750$9,955,475▼ $451,275
Investments Program Related$6,999,325$7,831,458▲ $832,133
Accounts Receivable$1,343,539$1,416,094▲ $72,555
Inventories for Sale or Use$320,469$328,945▲ $8,476
Cap Stk Tr Prin Current Funds$292,505$303,145▲ $10,640
Prepaid Expenses and Deferred Charges$148,743$130,165▼ $18,578
Other Notes and Loans Receivable, Net$100,562$88,569▼ $11,993
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Total Assets$69,316,707$72,562,746▲ $3,246,039
Other Assets Total$271,749$271,749→ $0
Liabilities
Other Liabilities$11,270,293$13,889,905▲ $2,619,612
Mortgage Notes Payable Secured by Investment Property$7,279,743$6,978,280▼ $301,463
Accounts Payable and Accrued Expenses$497,999$540,959▲ $42,960
Total Liabilities$19,048,035$21,409,144▲ $2,361,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,268,672$51,153,602▲ $884,930
Total Liabilities and Net Assets / Fund Balance$69,316,707$72,562,746▲ $3,246,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,596,216$30,180,588$77,776,804
Equipment$761,979$3,541,077$4,303,056
Land$2,201,267-$2,201,267
Leasehold Improvements$167,529$155,276$322,805
Investment Program Related Org$767,333--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy V AndersonLead Well OperatorFT$107,239$37,482$144,721
Robert WilliamsonCEOFT$123,016$5,061$128,077

Board Members and Trustees

NameTitle
Daryl LynchardPresident
James DabneyVice-president
Fred TerasaBoard Member
Kevin LanierBoard Member
Michael KennedyBoard Member
William GouletBoard Member
Grant SummersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,426,465
Investment Income
$141,241
Other Revenue
$878,969
Change in Net Assets
$2,057,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,446,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,446,675
Total Revenue per Form 990
$12,446,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,344,947
Other Expenses$5,044,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,302,267
Pension Plan Contributions---$1,042,680
All Other Expenses---$824,838
Depreciation Depletion---$765,296
Interest---$308,348
Other Expenses---$304,041
Insurance---$180,184
Office Expenses---$160,940
Fees for Services Legal---$38,499
Fees for Services Accounting---$38,125
Advertising---$1,948
Total Functional Expenses$0$0$0$10,389,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,389,115
Total Expenses per Audited Statements$10,389,115
Total Expenses per Form 990$10,389,115
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$13,219,372
Customer Deposits$563,307
Due to Frus$78,311
Due to Mesi$28,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 general manager presents the 990 at a pre-board briefing, and the meeting is open for discussion. 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
2021-11-10
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
59
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
350 W CEDAR STREET SUITE 400, PENSACOLA, FL 32502
Preparer
Margaret N Lorren
Phone
8504357400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in unfunded pension liability -2,508,835. Change in membership certificates 10,640. Change in contribution in aid of construction, net of acc amort 1,325,565.”

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 476 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/TotalAmt3304041
IRS990/OtherLiabilitiesGrp/BOYAmt011270293
IRS990/OtherLiabilitiesGrp/EOYAmt013889905
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EARNINGS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0832133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221836
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0832133
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt125000
IRS990/OtherRevenueTotalAmt0878969
IRS990/OtherSalariesAndWagesGrp/TotalAmt04302267
IRS990/OtherSourcesGrossIncomeAmt0130042
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt088569
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt039569417
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt040894982
IRS990/PensionPlanContributionsGrp/TotalAmt01042680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130165
IRS990/PrincipalOfficerNm0MICHAEL KENNEDY
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/RelatedOrExemptFuncIncomeAmt011197515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011197515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183507
IRS990/PYOtherExpensesAmt04878226
IRS990/PYOtherRevenueAmt0749336
IRS990/PYProgramServiceRevenueAmt010778771
IRS990/PYRevenuesLessExpensesAmt01830004
IRS990/PYSalariesCompEmpBnftPaidAmt05003384
IRS990/PYTotalExpensesAmt09881610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011711614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02057560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010406750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09955475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08826145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011767925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt047596216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030180588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077776804
IRS990ScheduleD/EquipmentGrp/BookValueAmt0761979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03541077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04303056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010389115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02743460
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14320665
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2767333
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/BookValueAmt0167529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0563307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113219372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt378311
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/RevenueSubtotalAmt012446675
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/TotalBookValueLandBuildingsAmt050726991
IRS990ScheduleD/TotalBookValueProgramRltdAmt07831458
IRS990ScheduleD/TotalExpensesPerForm990Amt010389115
IRS990ScheduleD/TotalLiabilityAmt013889905
IRS990ScheduleD/TotalRevenuePerForm990Amt012446675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012446675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010389115
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 GENERAL MANAGER PRESENTS THE 990 AT A PRE-BOARD BRIEFING, AND THE MEETING IS OPEN FOR DISCUSSION. 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 -2,508,835. CHANGE IN MEMBERSHIP CERTIFICATES 10,640. CHANGE IN CONTRIBUTION IN AID OF CONSTRUCTION, NET OF ACC AMORT 1,325,565.
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/ShareOfEOYAssetsAmt03210134
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1828265
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-167790
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt160348
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/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1187200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2286944
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

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

Open filing
Assets
$72,562,746
Liabilities
$21,409,144
Net assets
$51,153,602
Revenue
$12,446,675
Expenses
$10,389,115
Net income
$2,057,560
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