Civic Intelligence

St Johns River Utility Inc

990 • Fiscal year 2011 • EIN 59-1412008

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileN/A

View Organization Page

PO Box 7732102
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.32x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-1.9%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$16,832,218

Down $317,650 (-1.9%) from 2010

Net Assets

Down

$11,480,943

Down $221,992 (-1.9%) from 2010

Liabilities

Down

$5,351,275

Down $95,658 (-1.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,509,225

Up $355 (+0.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,149,868Liabilities 2010: $5,446,933Net Assets 2010: $11,702,9352010Assets 2011: $16,832,218Liabilities 2011: $5,351,275Net Assets 2011: $11,480,9432011Assets 2012: $16,418,370Liabilities 2012: $5,260,383Net Assets 2012: $11,157,9872012Assets 2013: $16,021,120Liabilities 2013: $5,158,530Net Assets 2013: $10,862,5902013Assets 2014: $15,610,138Liabilities 2014: $5,040,084Net Assets 2014: $10,570,0542014Assets 2015: $15,307,516Liabilities 2015: $4,924,150Net Assets 2015: $10,383,3662015Assets 2016: $15,077,764Liabilities 2016: $4,806,567Net Assets 2016: $10,271,1972016Assets 2017: $14,759,472Liabilities 2017: $4,678,014Net Assets 2017: $10,081,4582017Assets 2018: $14,473,490Liabilities 2018: $4,563,687Net Assets 2018: $9,909,8032018Assets 2019: $14,196,430Liabilities 2019: $4,444,006Net Assets 2019: $9,752,4242019Assets 2020: $13,857,933Liabilities 2020: $4,321,702Net Assets 2020: $9,536,2312020Assets 2021: $13,483,540Liabilities 2021: $4,187,763Net Assets 2021: $9,295,7772021Assets 2022: $13,058,283Liabilities 2022: $4,052,778Net Assets 2022: $9,005,5052022Assets 2023: $13,871,911Liabilities 2023: $3,923,545Net Assets 2023: $9,948,3662023Assets 2024: $13,472,572Liabilities 2024: $3,751,819Net Assets 2024: $9,720,7532024

Highlighted filing

2011

Assets$16,832,218
Liabilities$5,351,275
Net Assets$11,480,943
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,508,8702010Expenses 2011: $1,509,2252011Expenses 2012: $1,557,9762012Revenue 2013: $1,288,333Expenses 2013: $1,583,729Net Income 2013: -$295,3962013Revenue 2014: $1,308,912Expenses 2014: $1,601,745Net Income 2014: -$292,8332014Revenue 2015: $1,405,878Expenses 2015: $1,573,634Net Income 2015: -$167,7562015Revenue 2016: $1,485,272Expenses 2016: $1,597,441Net Income 2016: -$112,1692016Revenue 2017: $1,474,075Expenses 2017: $1,663,814Net Income 2017: -$189,7392017Revenue 2018: $1,517,556Expenses 2018: $1,689,211Net Income 2018: -$171,6552018Revenue 2019: $1,506,763Expenses 2019: $1,653,876Net Income 2019: -$147,1132019Revenue 2020: $1,505,962Expenses 2020: $1,705,000Net Income 2020: -$199,0382020Revenue 2021: $1,528,678Expenses 2021: $1,765,955Net Income 2021: -$237,2772021Revenue 2022: $1,581,764Expenses 2022: $1,872,036Net Income 2022: -$290,2722022Revenue 2023: $2,982,332Expenses 2023: $2,039,471Net Income 2023: $942,8612023Revenue 2024: $2,074,339Expenses 2024: $2,279,642Net Income 2024: -$205,3032024

Highlighted filing

2011

Revenue-
Expenses$1,509,225
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,287,233
Mission and Program Overview

Mission

WATER AND SEWER SERVICE ASSOCIATION 501(c)(12)

Filing and Contact Details

Filer

EIN
59-1412008
Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY074332
IRS990/AccountsPayableAccruedExpenses/EOY079733
IRS990/AccountsReceivable/BOY0100493
IRS990/AccountsReceivable/EOY095076
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WATER AND SEWER SERVICE ASSOCIATION 501(c)(12)
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral018699
IRS990/AllOtherExpenses/ProgramServices05575
IRS990/AllOtherExpenses/Total024274
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065603
IRS990/CashNonInterestBearing/EOY0167204
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0875
IRS990/CompCurrentOfficersDirectors/Total01050
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY011443
IRS990/DeferredRevenue/EOY09376
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06047
IRS990/DepreciationDepletion/ProgramServices0474939
IRS990/DepreciationDepletion/Total0480986
IRS990/DescribedIn501C30false
IRS990/Description0PROVISION OF WATER & SEWER SERVICE FOR MEMBERS LOCATED IN ASTOR-ASTOR PARK AREA OF LAKE AND VOLUSIA COUNTY, FLORIDA.APPROXIMATELY 1,600 MEMBERS WERE PROVIDED SERVICES DURING 2010.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0REVA WELLER
IRS990/Form990PartVIISectionA/NamePerson1JOHN BUSTLE
IRS990/Form990PartVIISectionA/NamePerson2NEIL PIERCE
IRS990/Form990PartVIISectionA/NamePerson3ED TRAPPE
IRS990/Form990PartVIISectionA/NamePerson4GARY SPARKS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary/Treas
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers01274931
IRS990/GrossIncomeOtherSources010931
IRS990/GrossReceipts01287233
IRS990/GrossRents/Real06250
IRS990/GrossSalesOfInventory01270052
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral022245
IRS990/Insurance/ProgramServices085093
IRS990/Insurance/Total0107338
IRS990/IntangibleAssets/BOY033947
IRS990/IntangibleAssets/EOY030750
IRS990/Interest/ProgramServices0246610
IRS990/Interest/Total0246610
IRS990/InventoriesForSaleOrUse/BOY048768
IRS990/InventoriesForSaleOrUse/EOY047843
IRS990/InvestmentIncomeCurrentYear06052
IRS990/InvestmentIncome/ExclusionAmount06052
IRS990/InvestmentIncomePriorYear05915
IRS990/InvestmentIncome/TotalRevenueColumn06052
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04350848
IRS990/LandBuildingsEquipmentBasis019860904
IRS990/LandBuildingsEquipmentBasisNet/BOY015814084
IRS990/LandBuildingsEquipmentBasisNet/EOY015510056
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WATER AND SEWER SERVICE ASSOCIATION 501(c)(12)
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05361158
IRS990/MortNotesPyblSecuredInvestProp/EOY05262166
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY011702935
IRS990/NetAssetsOrFundBalancesEOY011480943
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01270052
IRS990/NetIncomeOrLoss/TotalRevenueColumn01270052
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06250
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06250
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral011571
IRS990/OfficeExpenses/Total011571
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY091186
IRS990/OtherAssetsTotal/EOY0418809
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01015658
IRS990/OtherExpensesCurrentYear01124746
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TRUCK EXPENSE
IRS990/OtherExpenses/Description2TAXES AND LICENSES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4REPAIR & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral02828
IRS990/OtherExpenses/ManagementAndGeneral16839
IRS990/OtherExpenses/ManagementAndGeneral26573
IRS990/OtherExpenses/ProgramServices054328
IRS990/OtherExpenses/ProgramServices115073
IRS990/OtherExpenses/ProgramServices226161
IRS990/OtherExpenses/ProgramServices388335
IRS990/OtherExpenses/ProgramServices452569
IRS990/OtherExpenses/Total057156
IRS990/OtherExpenses/Total115073
IRS990/OtherExpenses/Total233000
IRS990/OtherExpenses/Total388335
IRS990/OtherExpenses/Total459142
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01276302
IRS990/OtherRevenuePriorYear01288202
IRS990/OtherSalariesAndWages/ManagementAndGeneral075131
IRS990/OtherSalariesAndWages/ProgramServices0287396
IRS990/OtherSalariesAndWages/Total0362527
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/ManagementAndGeneral04332
IRS990/PensionPlanContributions/ProgramServices016570
IRS990/PensionPlanContributions/Total020902
IRS990/PermanentlyRestrictedNetAssets/BOY08760178
IRS990/PermanentlyRestrictedNetAssets/EOY08538508
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY08708
IRS990/PrepaidExpensesDeferredCharges/EOY08719
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04879
IRS990/ProgramServiceRevenue/Description0METER DEPOSITS-TEMP REST
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear06644
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04139
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1740
IRS990/ProgramServiceRevenue/TotalRevenueColumn04139
IRS990/ProgramServiceRevenue/TotalRevenueColumn1740
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-221992
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06250
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-221992
IRS990/RevenuesLessExpensesPriorYear0-208109
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0384479
IRS990/SalariesEtcPriorYear0493212
IRS990/SavingsAndTempCashInvestments/BOY0987079
IRS990/SavingsAndTempCashInvestments/EOY0553761
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0143361
IRS990ScheduleD/Buildings/Depreciation0132440
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0275801
IRS990ScheduleD/Equipment/BookValue012354236
IRS990ScheduleD/Equipment/Depreciation02546051
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014900287
IRS990ScheduleD/ExcessOrDeficitForYear0-221992
IRS990ScheduleD/ExcessOrDeficitPerFS0-221992
IRS990ScheduleD/ExpensesSubtotal01509225
IRS990ScheduleD/Land/BookValue0200918
IRS990ScheduleD/Land/OtherCostOrOtherBasis0200918
IRS990ScheduleD/LeaseholdImprovements/BookValue02810425
IRS990ScheduleD/LeaseholdImprovements/Depreciation01652015
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04462440
IRS990ScheduleD/OtherLandBuildings/BookValue01116
IRS990ScheduleD/OtherLandBuildings/Depreciation020342
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021458
IRS990ScheduleD/RevenueSubtotal01287233
IRS990ScheduleD/TotalExpenses01509225
IRS990ScheduleD/TotalExpensesPerForm99001509225
IRS990ScheduleD/TotalOfBookValueLandBuildings015510056
IRS990ScheduleD/TotalRevenue01287233
IRS990ScheduleD/TotalRevenuePerForm99001287233
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01509225
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01287233
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All documents are available at the organizations office.
IRS990ScheduleO/GeneralExplanation/Explanation1All cash disbursements are centrally processed with any potential conflicts of interest reported to the manager and board.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is reviewed by the manager and presented to the board for review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation3Only one class of membership consisting of individuals and businesses. Membership is required to receive water and sewer services and to vote on corporate matters.
IRS990ScheduleO/GeneralExplanation/Explanation4Client Note 1 - The St. Johns River Utility, Inc. is a tax-exempt 501 (c)(12) organization that provides water and sewer services to residents in Astor, Florida. The organization receives fees for water and sewer services and grant revenue from federal and state agencies. The organization does not conduct any fundraising activities.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0509747
IRS990/TemporarilyRestrictedNetAssets/EOY0540832
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1023939 SR 40
IRS990/TheBooksAreInCareOf/AddressUS/City0ASTOR
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032102
IRS990/TheBooksAreInCareOf/NamePerson0ST JOHNS RIVER UTILITY INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03527592260
IRS990/TotalAssets/BOY017149868
IRS990/TotalAssetsBOY017149868
IRS990/TotalAssets/EOY016832218
IRS990/TotalAssetsEOY016832218
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01509225
IRS990/TotalExpensesPriorYear01508870
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0155944
IRS990/TotalFunctionalExpenses/ProgramServices01353106
IRS990/TotalFunctionalExpenses/Total01509225
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05446933
IRS990/TotalLiabilitiesBOY05446933
IRS990/TotalLiabilities/EOY05351275
IRS990/TotalLiabilitiesEOY05351275
IRS990/TotalLiabNetAssetsFundBalances/BOY017149868
IRS990/TotalLiabNetAssetsFundBalances/EOY016832218
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY011702935
IRS990/TotalNetAssetsFundBalances/EOY011480943
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue04879
IRS990/TotalReportableCompFromOrg01050
IRS990/TotalRevenueCurrentYear01287233
IRS990/TotalRevenue/ExclusionAmount012302
IRS990/TotalRevenuePriorYear01300761
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01274931
IRS990/TotalRevenue/TotalRevenueColumn01287233
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0804
IRS990/Travel/ProgramServices0457
IRS990/Travel/Total01261
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02433010
IRS990/UnrestrictedNetAssets/EOY02401603
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591412008
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHNS RIVER UTILITY INC
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone03527592260
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 77
ReturnHeader/Filer/USAddress/City0ASTOR
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0GARY SPARKS
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greenlee Kurras Rice & Brown PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10627 Donnelly Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mount Dora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032757
ReturnHeader/Preparer/Name0JOHN S RICE CPA
ReturnHeader/Preparer/Phone03523836300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,832,218
Liabilities
$5,351,275
Net assets
$11,480,943
Revenue
-
Expenses
$1,509,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.75$9.72$2.07$2.28$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.92$9.95$2.98$2.04$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.05$9.01$1.58$1.87$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.19$9.30$1.53$1.77$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.32$9.54$1.51$1.71$0.20
2019Summary only. Only limited summary data is available for this year.$14.2$4.44$9.75$1.51$1.65$0.15
2018Summary only. Only limited summary data is available for this year.$14.5$4.56$9.91$1.52$1.69$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.68$10.1$1.47$1.66$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$4.81$10.3$1.49$1.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$15.3$4.92$10.4$1.41$1.57$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$5.04$10.6$1.31$1.60$0.29
2013Detailed filing. Detailed filing data is available for this year.$16.0$5.16$10.9$1.29$1.58$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$5.26$11.2$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$5.35$11.5$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$5.45$11.7$1.51