Civic Intelligence

Holley-Navarre Water System

990 • Fiscal year 2021 • EIN 59-1360196

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

9th percentile

0.20x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

1.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Net Margin

76th percentile

6.4%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$237,340

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-1.3%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$73,632,093

Up $1,069,347 (+1.5%) from 2020

Net Assets

Up

$59,067,084

Up $7,913,482 (+15%) from 2020

Liabilities

Down

$14,565,009

Down $6,844,135 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Down

$12,282,279

Down $164,396 (-1.3%) from 2020

Expenses

Up

$11,493,538

Up $1,104,423 (+11%) from 2020

Net Income

Down

$788,741

Down $1,268,819 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$73,632,093
Liabilities$14,565,009
Net Assets$59,067,084
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$12,282,279
Expenses$11,493,538
Net Income$788,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$12,282,279
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$50,726,991$51,314,596▲ $587,605
Pd in Cap Srpls Land Bldg Eqp Fund$40,894,982$41,221,132▲ $326,150
Rtn Earn Endowment Incm Other Fnds$9,955,475$17,531,717▲ $7,576,242
Savings and Temporary Cash Investments$11,767,925$11,541,857▼ $226,068
Investments Program Related$7,831,458$8,426,258▲ $594,800
Accounts Receivable$1,416,094$1,501,158▲ $85,064
Inventories for Sale or Use$328,945$334,259▲ $5,314
Cap Stk Tr Prin Current Funds$303,145$314,235▲ $11,090
Prepaid Expenses and Deferred Charges$130,165$133,264▲ $3,099
Other Notes and Loans Receivable, Net$88,569$92,552▲ $3,983
Cash and Non-Interest-Bearing Accounts$850$588▼ $262
Total Assets$72,562,746$73,632,093▲ $1,069,347
Other Assets Total$271,749$287,561▲ $15,812
Liabilities
Other Liabilities$13,889,905$7,580,875▼ $6,309,030
Mortgage Notes Payable Secured by Investment Property$6,978,280$6,669,193▼ $309,087
Accounts Payable and Accrued Expenses$540,959$314,941▼ $226,018
Total Liabilities$21,409,144$14,565,009▼ $6,844,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,153,602$59,067,084▲ $7,913,482
Total Liabilities and Net Assets / Fund Balance$72,562,746$73,632,093▲ $1,069,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,065,537$32,408,517$80,474,054
Equipment$876,469$3,738,396$4,614,865
Land$2,201,267-$2,201,267
Leasehold Improvements$171,323$131,482$302,805
Investment Program Related Org$928,995--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dallas PeaveyCEOFT$156,034$81,306$237,340
Clinton WellsGm, Operations and MaintFT$101,023$69,578$170,601
Roy V AndersonLead Well OperatorFT$106,919$32,116$139,035
Mark TurnerDirector of ScadaFT$104,640$32,830$137,470

Board Members and Trustees

NameTitle
Michael KennedyPresident
Mark MillerVice-president
Don LinnellBoard Member
Fred TerasaBoard Member
Grant SummersBoard Member
James DabneyBoard Member
Jo Ann CaveBoard Member
Joe CampbellBoard Member
Bill ThielSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark PartingtonLegal FeesPO BOX 13010, Pensacola, FL 32591$118,752
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,626,927
Investment Income
$15,768
Other Revenue
$639,584
Change in Net Assets
$788,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,282,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,282,279
Total Revenue per Form 990
$12,282,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,391,785
Other Expenses$5,101,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,990,507
Pension Plan Contributions---$1,401,278
All Other Expenses---$981,640
Depreciation Depletion---$738,290
Interest---$302,033
Other Expenses---$261,861
Insurance---$192,579
Office Expenses---$150,511
Fees for Services Legal---$97,242
Fees for Services Accounting---$28,564
Advertising---$13,096
Total Functional Expenses$0$0$0$11,493,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,493,538
Total Expenses per Audited Statements$11,493,538
Total Expenses per Form 990$11,493,538
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$6,903,149
Customer Deposits$572,716
Due to Frus$73,803
Due to Mesi$31,207
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 A, Line 7A

“There are 7 board members serving 3 year terms per seat. The election of the board of directors is an annual voting by members.”

Form 990, Part VI, Section A, Line 8B

“Beginning in august of 2021, meetings were documented.”

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

“The form 990 is submitted to the board of directors for review and approved through a bawm (board action without a meeting) allowing for signatory authority by the board president.”

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”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Michael kennedy - 8574 turkey bluff road, navarre, fl 32566. Mark miller - 8574 turkey bluff road, navarre, fl 32566. Bill thiel - 8574 turkey bluff road, navarre, fl 32566. Joe campbell - 8574 turkey bluff road, navarre, fl 32566. James dabney - 8574 turkey bluff road, navarre, fl 32566. Grant summers - 7325 westminster dr, navarre, fl 32566. Fred terasa - 126 medalist st, monroe, la 71203. Roy v anderson - 8574 turkey bluff road, navarre, fl 32566. Dallas peavey - 2433 sunrise drive, navarre, fl 32566. Clinton wells - 8574 turkey bluff road, navarre, fl 32566. Mark turner - 8574 turkey bluff road, navarre, fl 32566. Jo ann cave - 1978 fontainebleau ct, navarre, fl 32566. Don linnell - 8574 turkey bluff road, navarre, fl 32566.”

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
Joseph Campbell
Title
President
Phone
8509392427
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Campbell
Formed
1970
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
79
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
350 W CEDAR STREET SUITE 400, 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 6,787,500. Change in membership certificates 11,090. Change in contribution in aid of construction, net of acc amort 326,151.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEAD WELL OPERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GM, OPERATIONS AND MAINT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SCADA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05265
IRS990/GrossReceiptsAmt012282279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0192579
IRS990/InterestGrp/TotalAmt0302033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0328945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0334259
IRS990/InvestmentIncomeGrp/ExclusionAmt010503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07831458
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08426258
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036278395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050726991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051314596
IRS990/LandBldgEquipCostOrOtherBssAmt087592991
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt011626927
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT, MAINTAIN, AND OPERATE A WATER AND SEWAGE SYSTEM FOR THE USE AND BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06978280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06669193
IRS990/NetAssetsOrFundBalancesBOYAmt051153602
IRS990/NetAssetsOrFundBalancesEOYAmt059067084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0150511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271749
IRS990/OtherAssetsTotalGrp/EOYAmt0287561
IRS990/OtherChangesInNetAssetsAmt07124741
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ENGINEERING & PROFESSIO
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE/E
IRS990/OtherExpensesGrp/TotalAmt01501002
IRS990/OtherExpensesGrp/TotalAmt1569952
IRS990/OtherExpensesGrp/TotalAmt2264983
IRS990/OtherExpensesGrp/TotalAmt3261861
IRS990/OtherLiabilitiesGrp/BOYAmt013889905
IRS990/OtherLiabilitiesGrp/EOYAmt07580875
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0EARNINGS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0594800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219784
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0594800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt125000
IRS990/OtherRevenueTotalAmt0639584
IRS990/OtherSalariesAndWagesGrp/TotalAmt04990507
IRS990/OtherSourcesGrossIncomeAmt035552
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt088569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt092552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt040894982
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt041221132
IRS990/PensionPlanContributionsGrp/TotalAmt01401278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133264
IRS990/PrincipalOfficerNm0JOSEPH CAMPBELL
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/RelatedOrExemptFuncIncomeAmt011363462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011363462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141241
IRS990/PYOtherExpensesAmt05044168
IRS990/PYOtherRevenueAmt0878969
IRS990/PYProgramServiceRevenueAmt011426465
IRS990/PYRevenuesLessExpensesAmt02057560
IRS990/PYSalariesCompEmpBnftPaidAmt05344947
IRS990/PYTotalExpensesAmt010389115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012446675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0788741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09955475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017531717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011767925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011541857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt048065537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032408517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080474054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0876469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03738396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04614865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011493538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02601823
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14895440
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2928995
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/BookValueAmt0171323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0572716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16903149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt373803
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/RevenueSubtotalAmt012282279
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/TotalBookValueLandBuildingsAmt051314596
IRS990ScheduleD/TotalBookValueProgramRltdAmt08426258
IRS990ScheduleD/TotalExpensesPerForm990Amt011493538
IRS990ScheduleD/TotalLiabilityAmt07580875
IRS990ScheduleD/TotalRevenuePerForm990Amt012282279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012282279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011493538
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1101023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt019097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt111628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALLAS PEAVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CLINTON WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GM, OPERATIONS AND MAINT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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/ExplanationTxt1THERE ARE 7 BOARD MEMBERS SERVING 3 YEAR TERMS PER SEAT. THE ELECTION OF THE BOARD OF DIRECTORS IS AN ANNUAL VOTING BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGINNING IN AUGUST OF 2021, MEETINGS WERE DOCUMENTED.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,632,093
Liabilities
$14,565,009
Net assets
$59,067,084
Revenue
$12,282,279
Expenses
$11,493,538
Net income
$788,741
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