Civic Intelligence

Bagdad Garcon Point Water System Inc

EIN 59-1421159 • 501(c)6 • Milton, FL

Profile

Provide water supply to area

6368 Da Lisa RdMilton, FL 32583-7635
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.36x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

5.2%

Faster asset growth than 50% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

34%

Faster revenue growth than 91% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,324,909

Up $264,439 (+5.2%) from 2023

Liabilities

Down

$2,568,217

Down $60,814 (-2.3%) from 2023

Net Assets

Up

$2,756,692

Up $325,253 (+13%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Up

$1,894,129

Up $485,843 (+34%) from 2023

Expenses

Up

$1,545,185

Up $74,797 (+5.1%) from 2023

Net Income

Up

$348,944

Up $411,046 (+662%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,262,315Liabilities 2011: $3,416,175Net Assets 2011: $1,846,1402011Assets 2012: $5,172,046Liabilities 2012: $3,366,465Net Assets 2012: $1,805,5802012Assets 2013: $5,013,640Liabilities 2013: $3,321,829Net Assets 2013: $1,691,8142013Assets 2014: $4,909,397Liabilities 2014: $3,264,537Net Assets 2014: $1,644,8602014Assets 2015: $4,888,088Liabilities 2015: $3,222,222Net Assets 2015: $1,665,8662015Assets 2016: $4,912,756Liabilities 2016: $3,205,012Net Assets 2016: $1,707,7442016Assets 2017: $4,907,218Liabilities 2017: $3,129,040Net Assets 2017: $1,778,1782017Assets 2018: $5,048,321Liabilities 2018: $3,053,114Net Assets 2018: $1,995,2072018Assets 2019: $5,251,065Liabilities 2019: $2,958,425Net Assets 2019: $2,292,6402019Assets 2020: $5,374,569Liabilities 2020: $2,933,928Net Assets 2020: $2,440,6412020Assets 2021: $5,341,452Liabilities 2021: $2,851,041Net Assets 2021: $2,490,4112021Assets 2022: $5,223,288Liabilities 2022: $2,731,461Net Assets 2022: $2,491,8272022Assets 2023: $5,060,470Liabilities 2023: $2,629,031Net Assets 2023: $2,431,4392023Assets 2024: $5,324,909Liabilities 2024: $2,568,217Net Assets 2024: $2,756,6922024

Highlighted filing

2024

Assets$5,324,909
Liabilities$2,568,217
Net Assets$2,756,692
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $877,712Expenses 2011: $852,016Net Income 2011: $25,6962011Revenue 2012: $816,131Expenses 2012: $857,984Net Income 2012: -$41,8532012Revenue 2013: $781,981Expenses 2013: $896,906Net Income 2013: -$114,9252013Revenue 2014: $853,190Expenses 2014: $901,455Net Income 2014: -$48,2652014Revenue 2015: $927,626Expenses 2015: $907,947Net Income 2015: $19,6792015Revenue 2016: $977,141Expenses 2016: $936,763Net Income 2016: $40,3782016Revenue 2017: $1,025,255Expenses 2017: $956,186Net Income 2017: $69,0692017Revenue 2018: $1,107,307Expenses 2018: $894,958Net Income 2018: $212,3492018Revenue 2019: $1,244,338Expenses 2019: $948,520Net Income 2019: $295,8182019Revenue 2020: $1,313,821Expenses 2020: $1,167,745Net Income 2020: $146,0762020Revenue 2021: $1,305,175Expenses 2021: $1,258,400Net Income 2021: $46,7752021Revenue 2022: $1,317,771Expenses 2022: $1,317,974Net Income 2022: -$2032022Revenue 2023: $1,408,286Expenses 2023: $1,470,388Net Income 2023: -$62,1022023Revenue 2024: $1,894,129Expenses 2024: $1,545,185Net Income 2024: $348,9442024

Highlighted filing

2024

Revenue$1,894,129
Expenses$1,545,185
Net Income$348,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,324,909
Liabilities
$2,568,217
Net assets
$2,756,692
Revenue
$1,894,129
Expenses
$1,545,185
Net income
$348,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$2.57$2.76$1.89$1.55$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.06$2.63$2.43$1.41$1.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.22$2.73$2.49$1.32$1.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.34$2.85$2.49$1.31$1.26$0.05
2020Summary only. Only limited summary data is available for this year.$5.37$2.93$2.44$1.31$1.17$0.15
2019Summary only. Only limited summary data is available for this year.$5.25$2.96$2.29$1.24$0.95$0.30
2018Summary only. Only limited summary data is available for this year.$5.05$3.05$2.00$1.11$0.89$0.21
2017Summary only. Only limited summary data is available for this year.$4.91$3.13$1.78$1.03$0.96$0.07
2016Summary only. Only limited summary data is available for this year.$4.91$3.21$1.71$0.98$0.94$0.04
2015Summary only. Only limited summary data is available for this year.$4.89$3.22$1.67$0.93$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$4.91$3.26$1.64$0.85$0.90$0.05
2013Summary only. Only limited summary data is available for this year.$5.01$3.32$1.69$0.78$0.90$0.11
2012Summary only. Only limited summary data is available for this year.$5.17$3.37$1.81$0.82$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$5.26$3.42$1.85$0.88$0.85$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,913,465
Mission and Program Overview

Mission

Provide water supply to area

To Construct maintain & Operate a water system for the supplying of water to its members for all use. All of the revenue reported is related to providing water supplies to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,763,765$3,645,292▼ $118,473
Rtn Earn Endowment Incm Other Fnds$1,146,271$2,092,738▲ $946,467
Savings and Temporary Cash Investments$978,885$1,288,574▲ $309,689
Pd in Cap Srpls Land Bldg Eqp Fund$1,285,168$663,954▼ $621,214
Accounts Receivable$149,577$188,173▲ $38,596
Inventories for Sale or Use$82,513$99,034▲ $16,521
Intangible Assets$45,261$54,701▲ $9,440
Prepaid Expenses and Deferred Charges$40,119$48,785▲ $8,666
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,060,470$5,324,909▲ $264,439
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$2,418,105$2,282,179▼ $135,926
Other Liabilities$140,211$144,895▲ $4,684
Accounts Payable and Accrued Expenses$70,715$141,143▲ $70,428
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,629,031$2,568,217▼ $60,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,431,439$2,756,692▲ $325,253
Total Liabilities and Net Assets / Fund Balance$5,060,470$5,324,909▲ $264,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,968$70,298-
Other Land Buildings$155,995$231,237-
Land$83,748--
Equipment$3,344,581$2,964,592-
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
William PricePresident
Trent LewisVice-President
George HawkinsDirector
John HutchersonDirector
Ken BroxsonDirector
Robert DavisDirector
James GilmoreSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,831,771
Investment Income
$48,156
Other Revenue
$14,202
All Other Contributions
$0
Change in Net Assets
$348,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,894,129
Total Revenue per Form 990
$1,894,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,282
Salaries, Compensation, and Employee Benefits$532,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,154$26,280$0$375,434
Depreciation Depletion$141,981$15,080$0$157,061
Other Employee Benefits$111,382$8,384$0$119,766
Interest$100,219$0$0$100,219
Office Expenses$44,997$31,766$0$76,763
Insurance$46,716$20,988$0$67,704
Payroll Taxes$25,028$1,884$0$26,912
Information Technology$24,787$0$0$24,787
Fees for Services Accounting$0$21,043$0$21,043
Pension Plan Contributions$10,036$755$0$10,791
Travel$4,325$0$0$4,325
Fees for Service Investment Mgmnt Fees$1,352$0$0$1,352
Conferences and Meetings$528$0$0$528
Total Functional Expenses$1,309,113$236,072$0$1,545,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,545,185
Total Expenses per Audited Statements$1,545,185
Total Expenses per Form 990$1,545,185
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$144,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Members”

Part VI, Line 7A

“Members”

Part VI, Line 7B

“Board of Directors”

Part VI, Line 15

“Comparability Data”

Filing and Contact Details

Filer

Filer Name
Bagdad Garcon Point Water System Inc
EIN
59-1421159
In Care Of
% William Price
Phone
8505259293
Address
6368 DA LISA RD, MILTON, FL 32583-7635

Signing Officer

Name
Debbie S ONeil
Title
Accountant
Signed
2025-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Preparer
Debbie ONeil
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Page 12 - Line 9 - Other Changes in Net Assets or Fund Balance, The $1,570 represents and Increase in the Membership Certificates, $1570|”

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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/Form990PartVIISectionAGrp/PersonNm0William Price
IRS990/Form990PartVIISectionAGrp/PersonNm1Trent Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2James Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Broxson
IRS990/Form990PartVIISectionAGrp/PersonNm5John Hutcherson
IRS990/Form990PartVIISectionAGrp/PersonNm6George Hawkins
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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