Civic Intelligence

Holt Water Works Inc

EIN 59-1479650 • 501(c)12 • Holt, FL

Profile

Sale of potable water to members

PO Box 308Holt, FL 32564

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

1.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,465,465

Up $24,425 (+1.0%) from 2024

Liabilities

Down

$837,789

Down $22,485 (-2.6%) from 2024

Net Assets

Up

$1,627,676

Up $46,910 (+3.0%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$532,764

Up $10,553 (+2.0%) from 2024

Expenses

Down

$485,856

Down $5,213 (-1.1%) from 2024

Net Income

Up

$46,908

Up $15,766 (+51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,590,167Liabilities 2011: $1,147,908Net Assets 2011: $1,442,2592011Assets 2012: $2,537,257Liabilities 2012: $1,139,710Net Assets 2012: $1,397,5472012Assets 2013: $2,474,910Liabilities 2013: $1,075,545Net Assets 2013: $1,399,3652013Assets 2014: $2,431,882Liabilities 2014: $1,053,138Net Assets 2014: $1,378,7442014Assets 2015: $2,368,110Liabilities 2015: $1,037,300Net Assets 2015: $1,330,8102015Assets 2016: $2,351,876Liabilities 2016: $1,022,761Net Assets 2016: $1,329,1152016Assets 2017: $2,352,315Liabilities 2017: $1,005,709Net Assets 2017: $1,346,6062017Assets 2018: $2,357,205Liabilities 2018: $979,421Net Assets 2018: $1,377,7842018Assets 2019: $2,361,667Liabilities 2019: $960,421Net Assets 2019: $1,401,2462019Assets 2020: $2,358,298Liabilities 2020: $942,487Net Assets 2020: $1,415,8112020Assets 2021: $2,386,398Liabilities 2021: $925,297Net Assets 2021: $1,461,1012021Assets 2022: $2,415,801Liabilities 2022: $903,023Net Assets 2022: $1,512,7782022Assets 2023: $2,443,276Liabilities 2023: $893,651Net Assets 2023: $1,549,6252023Assets 2024: $2,441,040Liabilities 2024: $860,274Net Assets 2024: $1,580,7662024Assets 2025: $2,465,465Liabilities 2025: $837,789Net Assets 2025: $1,627,6762025

Highlighted filing

2025

Assets$2,465,465
Liabilities$837,789
Net Assets$1,627,676
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $304,9652011Expenses 2012: $310,3762012Expenses 2013: $296,6662013Revenue 2014: $270,280Expenses 2014: $296,673Net Income 2014: -$26,3932014Revenue 2015: $276,174Expenses 2015: $312,468Net Income 2015: -$36,2942015Revenue 2016: $302,841Expenses 2016: $304,536Net Income 2016: -$1,6952016Revenue 2017: $304,079Expenses 2017: $292,560Net Income 2017: $11,5192017Revenue 2018: $330,736Expenses 2018: $299,559Net Income 2018: $31,1772018Revenue 2019: $333,075Expenses 2019: $328,043Net Income 2019: $5,0322019Revenue 2020: $331,760Expenses 2020: $317,195Net Income 2020: $14,5652020Revenue 2021: $371,325Expenses 2021: $326,035Net Income 2021: $45,2902021Revenue 2022: $399,526Expenses 2022: $382,743Net Income 2022: $16,7832022Revenue 2023: $445,359Expenses 2023: $408,512Net Income 2023: $36,8472023Revenue 2024: $522,211Expenses 2024: $491,069Net Income 2024: $31,1422024Revenue 2025: $532,764Expenses 2025: $485,856Net Income 2025: $46,9082025

Highlighted filing

2025

Revenue$532,764
Expenses$485,856
Net Income$46,908
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,465,465
Liabilities
$837,789
Net assets
$1,627,676
Revenue
$532,764
Expenses
$485,856
Net income
$46,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.84$1.63$0.53$0.49$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.86$1.58$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.89$1.55$0.45$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.90$1.51$0.40$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.93$1.46$0.37$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.94$1.42$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.96$1.40$0.33$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.98$1.38$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.35$1.01$1.35$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.02$1.33$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.37$1.04$1.33$0.28$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.05$1.38$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.08$1.40$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.14$1.40$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.15$1.44$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$533,540
Mission and Program Overview

Mission

Sale of potable water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,877,746$1,857,310▼ $20,436
Savings and Temporary Cash Investments$109,675$109,390▼ $285
Cash and Non-Interest-Bearing Accounts$31,021$79,194▲ $48,173
Accounts Receivable$49,804$29,565▼ $20,239
Prepaid Expenses and Deferred Charges$9,671$12,617▲ $2,946
Total Assets$2,441,040$2,465,465▲ $24,425
Other Assets Total$363,123$377,389▲ $14,266
Liabilities
Unsecured Notes Loans Payable$792,835$770,113▼ $22,722
Other Liabilities$51,753$51,591▼ $162
Deferred Revenue$10,018$9,970▼ $48
Accounts Payable and Accrued Expenses$5,668$6,115▲ $447
Total Liabilities$860,274$837,789▼ $22,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,522,830$1,569,740▲ $46,910
Net Assets With Donor Restrictions$57,936$57,936→ $0
Total Net Assets Fund Balance$1,580,766$1,627,676▲ $46,910
Total Liabilities and Net Assets / Fund Balance$2,441,040$2,465,465▲ $24,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,541,450$1,603,351$3,144,801
Other Land Buildings$269,714$137,195$406,909
Land$46,146-$46,146
Equipment-$11,211$11,211
Other Assets Org$40--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark ChristiansenPresident
Boe MillerDirector
Cecil ElmoreDirector
Chris PalmDirector
Marion ArnettDirector
Thelma RyanDirector
Donna AshSecretary/tr
Stephanie HolcombeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,741
Program Service Revenue
$456,410
Investment Income
$13,494
Other Revenue
$2,119
Change in Net Assets
$46,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,441
Salaries, Compensation, and Employee Benefits$125,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,594$32,557-$116,151
Depreciation Depletion$70,847$933-$71,780
Interest$35,215--$35,215
Office Expenses$34,581--$34,581
Fees for Services Other$26,240--$26,240
Fees for Services Accounting$16,815--$16,815
Insurance$13,727$737-$14,464
Payroll Taxes$6,734$2,530-$9,264
Other Expenses$7,293$371-$7,293
All Other Expenses$64--$64
Total Functional Expenses$446,007$39,849$0$485,856
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
Customer Deposits$51,454
Unclaimed Property$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Holt Water Works Inc
EIN
59-1479650
Phone
8505374113
Address
PO BOX 308, HOLT, FL 32564

Signing Officer

Name
Donna Ash
Title
Secretary/treasurer
Phone
8505374113
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Christiansen
Formed
1966
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Dawn M Paul CPA Pa
Address
770 INDUSTRIAL DR, CRESTVIEW, FL 32539
Preparer
Dawn M Paul
Phone
8503988934
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Beginning fund balance misstated due to a prior period adjustment”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix355 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06115
IRS990/AccountsReceivableGrp/BOYAmt049804
IRS990/AccountsReceivableGrp/EOYAmt029565
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALE OF POTABLE WATER TO MEMBERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064
IRS990/AllOtherExpensesGrp/TotalAmt064
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA ASH
IRS990/BooksInCareOfDetail/PhoneNum08505374113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 308
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032564
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031021
IRS990/CashNonInterestBearingGrp/EOYAmt079194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013494
IRS990/CYOtherExpensesAmt0360441
IRS990/CYOtherRevenueAmt02119
IRS990/CYProgramServiceRevenueAmt0456410
IRS990/CYRevenuesLessExpensesAmt046908
IRS990/CYSalariesCompEmpBnftPaidAmt0125415
IRS990/CYTotalExpensesAmt0485856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010018
IRS990/DeferredRevenueGrp/EOYAmt09970
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0933
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070847
IRS990/DepreciationDepletionGrp/TotalAmt071780
IRS990/Desc0SALE OF POTABLE WATER TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt057936
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt057936
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0446007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016815
IRS990/FeesForServicesAccountingGrp/TotalAmt016815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026240
IRS990/FeesForServicesOtherGrp/TotalAmt026240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARION ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1CECIL ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2BOE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS PALM
IRS990/Form990PartVIISectionAGrp/PersonNm4THELMA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA ASH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE HOLCOMBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-776
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt060741
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0533540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0737
IRS990/InsuranceGrp/ProgramServicesAmt013727
IRS990/InsuranceGrp/TotalAmt014464
IRS990/InterestGrp/ProgramServicesAmt035215
IRS990/InterestGrp/TotalAmt035215
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01751757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01877746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01857310
IRS990/LandBldgEquipCostOrOtherBssAmt03609067
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0776
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0456409
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALE OF POTABLE WATER TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01580766
IRS990/NetAssetsOrFundBalancesEOYAmt01627676
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-776
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01522830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01569740
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt034581
IRS990/OfficeExpensesGrp/TotalAmt034581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363123
IRS990/OtherAssetsTotalGrp/EOYAmt0377389
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0GRANT/LOAN APP EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ProgramServicesAmt068171
IRS990/OtherExpensesGrp/ProgramServicesAmt154548
IRS990/OtherExpensesGrp/ProgramServicesAmt228178
IRS990/OtherExpensesGrp/ProgramServicesAmt37293
IRS990/OtherExpensesGrp/TotalAmt068171
IRS990/OtherExpensesGrp/TotalAmt157269
IRS990/OtherExpensesGrp/TotalAmt228549
IRS990/OtherExpensesGrp/TotalAmt37293
IRS990/OtherLiabilitiesGrp/BOYAmt051753
IRS990/OtherLiabilitiesGrp/EOYAmt051591
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02119
IRS990/OtherRevenueTotalAmt02119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116151
IRS990/OtherSourcesGrossIncomeAmt077131
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02530
IRS990/PayrollTaxesGrp/ProgramServicesAmt06734
IRS990/PayrollTaxesGrp/TotalAmt09264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012617
IRS990/PrincipalOfficerNm0MARK CHRISTIANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1TAP FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3DISASTER RELIEF CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-4236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-4236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063743
IRS990/PYInvestmentIncomeAmt013592
IRS990/PYOtherExpensesAmt0372186
IRS990/PYOtherRevenueAmt04322
IRS990/PYProgramServiceRevenueAmt0440554
IRS990/PYRevenuesLessExpensesAmt031142
IRS990/PYSalariesCompEmpBnftPaidAmt0118883
IRS990/PYTotalExpensesAmt0491069
IRS990/PYTotalRevenueAmt0522211
IRS990/ReconcilationRevenueExpnssAmt046908
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011211
IRS990ScheduleD/LandGrp/BookValueAmt046146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01541450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01603351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03144801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0377349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSITS > 12 MTHS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01857310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0377389
IRS990ScheduleD/TotalLiabilityAmt051591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGINNING FUND BALANCE MISSTATED DUE TO A PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02441040
IRS990/TotalAssetsEOYAmt02465465
IRS990/TotalAssetsGrp/BOYAmt02441040
IRS990/TotalAssetsGrp/EOYAmt02465465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060741
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0860274
IRS990/TotalLiabilitiesEOYAmt0837789
IRS990/TotalLiabilitiesGrp/BOYAmt0860274
IRS990/TotalLiabilitiesGrp/EOYAmt0837789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01580766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01627676
IRS990/TotalProgramServiceExpensesAmt0446007
IRS990/TotalProgramServiceRevenueAmt0456410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02441040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02465465
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0792835
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0770113
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505374113
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLT WATER WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLT
ReturnHeader/Filer/EIN0591479650
ReturnHeader/Filer/PhoneNum08505374113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0HOLT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032564
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274545287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWN M PAUL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0770 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032539
ReturnHeader/PreparerPersonGrp/PhoneNum08503988934
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M PAUL
ReturnHeader/ReturnTs02025-11-12T12:25:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.