Civic Intelligence

Bagdad Garcon Point Water System Inc

990 • Fiscal year 2023 • EIN 59-1421159

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization Profile
6368 Da Lisa RdMilton, FL 32583-7635

(850) 525-9293

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-4.4%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,060,470

Down $162,818 (-3.1%) from 2022

Net Assets

Down

$2,431,439

Down $60,388 (-2.4%) from 2022

Liabilities

Down

$2,629,031

Down $102,430 (-3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Up

$1,408,286

Up $90,515 (+6.9%) from 2022

Expenses

Up

$1,470,388

Up $152,414 (+12%) from 2022

Net Income

Down

-$62,102

Down $61,899 (-30492%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2023

Assets$5,060,470
Liabilities$2,629,031
Net Assets$2,431,439
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,408,286
Expenses$1,470,388
Net Income-$62,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,429,546
Mission and Program Overview

Mission

Provide water supply to area

To construct maintain & operation of water to its members for all use. ALL of the revenues reported is related to providing water supplies to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,739,072$3,763,765▲ $24,693
Pd in Cap Srpls Land Bldg Eqp Fund$1,285,168$1,285,168→ $0
Rtn Earn Endowment Incm Other Fnds$1,206,659$1,146,271▼ $60,388
Savings and Temporary Cash Investments$1,146,701$978,885▼ $167,816
Accounts Receivable$146,980$149,577▲ $2,597
Inventories for Sale or Use$86,231$82,513▼ $3,718
Intangible Assets$22,558$45,261▲ $22,703
Prepaid Expenses and Deferred Charges$81,396$40,119▼ $41,277
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$5,223,288$5,060,470▼ $162,818
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$2,481,698$2,418,105▼ $63,593
Other Liabilities$140,901$140,211▼ $690
Accounts Payable and Accrued Expenses$108,862$70,715▼ $38,147
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$2,731,461$2,629,031▼ $102,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,491,827$2,431,439▼ $60,388
Total Liabilities and Net Assets / Fund Balance$5,223,288$5,060,470▼ $162,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,942$70,234-
Other Land Buildings$184,080$215,303-
Land$83,748--
Equipment$3,461,995$2,834,701-
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,363,490
Investment Income
$33,495
Other Revenue
$11,301
All Other Contributions
$0
Change in Net Assets
$-62,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,408,286
Total Revenue per Form 990
$1,408,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,817
Salaries, Compensation, and Employee Benefits$531,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$421,101$79,840$0$500,941
Other Salaries and Wages$355,386$26,749$0$382,135
Depreciation Depletion$161,601$5,686$0$167,287
Other Employee Benefits$101,779$7,661$0$109,440
Interest$102,878$0$0$102,878
Office Expenses$45,585$25,346$0$70,931
Insurance$39,407$18,545$0$57,952
Payroll Taxes$26,791$2,017$0$28,808
Fees for Services Accounting$0$22,338$0$22,338
Pension Plan Contributions$10,405$783$0$11,188
Information Technology$9,223$0$0$9,223
Travel$4,875$0$0$4,875
Fees for Service Investment Mgmnt Fees$1,291$0$0$1,291
Conferences and Meetings$1,101$0$0$1,101
Total Functional Expenses$1,281,423$188,965$0$1,470,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,388
Total Expenses per Audited Statements$1,470,388
Total Expenses per Form 990$1,470,388
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$139,780
Unclaimed Property$431
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 ONeil
Title
Accountant
Signed
2024-05-03
Discuss with paid preparer
No

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 IX, Line 24E

“See Attachment for Part IX - Statement of Functional Expenses - Line 24e - All Other Expenses”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Page 12 - Line 9 - Other Changes in Net Assets or Fund Balance, The $1,714 represents Increase in the Membership Certificates, $1714|”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt09223
IRS990/InformationTechnologyGrp/TotalAmt09223
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018545
IRS990/InsuranceGrp/ProgramServicesAmt039407
IRS990/InsuranceGrp/TotalAmt057952
IRS990/IntangibleAssetsGrp/BOYAmt022558
IRS990/IntangibleAssetsGrp/EOYAmt045261
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0102878
IRS990/InterestGrp/TotalAmt0102878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082513
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013535
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03120238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03739072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03763765
IRS990/LandBldgEquipCostOrOtherBssAmt06884003
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt021260
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide water supply to area
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02491827
IRS990/NetAssetsOrFundBalancesEOYAmt02431439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019960
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011301
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025346
IRS990/OfficeExpensesGrp/ProgramServicesAmt045585
IRS990/OfficeExpensesGrp/TotalAmt070931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01714
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109440
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0140901
IRS990/OtherLiabilitiesGrp/EOYAmt0140211
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382135
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02017
IRS990/PayrollTaxesGrp/ProgramServicesAmt026791
IRS990/PayrollTaxesGrp/TotalAmt028808
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01285168
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01285168
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010405
IRS990/PensionPlanContributionsGrp/TotalAmt011188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040119
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0William Price
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0Metered Water
IRS990/ProgramServiceRevenueGrp/Desc1Connect Cut On Tap
IRS990/ProgramServiceRevenueGrp/Desc2Road Bores Tampering

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,060,470
Liabilities
$2,629,031
Net assets
$2,431,439
Revenue
$1,408,286
Expenses
$1,470,388
Net income
-$62,102
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