Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,756,767
No earlier filing loaded for comparison.
Net Assets
$8,993,698
No earlier filing loaded for comparison.
Liabilities
$4,763,069
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,961,414
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate and maintain the local community's water service.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 146403 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 188092 |
| IRS990/AccountsReceivable/BOY | 0 | 302903 |
| IRS990/AccountsReceivable/EOY | 0 | 294043 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE AND MAINTAIN THE LOCAL COMMUNITY'S WATER SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4971 GULF BREEZE PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GULF BREEZE PARKWAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32563 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 95315 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 95630 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 44658 |
| IRS990/DeferredRevenue/EOY | 0 | 29102 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 206369 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | OPERATING AND MAINTAINING THE MIDWAY WATER SYSTEM FOR THE LOCAL COMMUNITY'S WATER SERVICE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MIDWAY WATER SYSTEMINC |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 59355 |
| IRS990/FeesForServicesOther/Total | 0 | 616652 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL TODD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUSTYN MACFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RON HIBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDY DEARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN ANASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY BOVA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE ROBERTSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | V.P |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2222320 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/Total | 0 | 201736 |
| IRS990/Interest/Total | 0 | 171597 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 30906 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 35044 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4978 |
| IRS990/InvestmentIncomePriorYear | 0 | 4788 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4978 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4978 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4448430 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17089637 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12469895 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12641207 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE AND MAINTAIN THE LOCAL COMMUNITY'S WATER SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHIL JOWERS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8794147 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8993698 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 29185 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 330220 |
| IRS990/OtherAssetsTotal/EOY | 0 | 327000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7421 |
| IRS990/OtherExpensePriorYear | 0 | 1233954 |
| IRS990/OtherExpensesCurrentYear | 0 | 1301110 |
| IRS990/OtherLiabilities/BOY | 0 | 4745634 |
| IRS990/OtherLiabilities/EOY | 0 | 4545875 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 589328 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 45123 |
| IRS990/PensionPlanContributions/Total | 0 | 18432 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29052 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45689 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2217342 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONNECTION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | WATER TOWER LEASE |
| IRS990/ProgramServiceRevenue/Description | 3 | LATE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | SERVICE CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2146362 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2017729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 78240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 69922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 38154 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 10351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2017729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 78240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 69922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 38154 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10351 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 8698832 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 8898068 |
| IRS990/RevenuesLessExpensesCY | 0 | 260906 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 202376 |
| IRS990/SalariesEtcCurrentYear | 0 | 660304 |
| IRS990/SalariesEtcPriorYear | 0 | 714820 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 567866 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 413784 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 419397 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 194983 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 614380 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7993256 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4253447 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12246703 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 260906 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 260906 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1961414 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 282029 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 282029 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3946525 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3946525 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2963757 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1168984 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 183920 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 137542 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 51986 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 26843 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 12843 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FLORIDA STATE REVOLVING FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE BANK OF PENSACOLA |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NOTE PAYABLE BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | SHORT-TERM FINANCING |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2222320 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1961414 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1961414 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4545875 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12641207 |
| IRS990ScheduleD/TotalRevenue | 0 | 2222320 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2222320 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1961414 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2222320 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WATER USERS ARE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ELECT BOARD OF DIRECTORS ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTANT REVIEWS WITH GENERAL MANAGER, OFFICE MANAGER, AND TREASURER. TREASURER PRESENTS TO BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD REVIEWS ALL ACTUAL AND POTENTIAL CONFLICTS. BOARD APPROVAL NEEDED FOR ANY TRANSACTION THAT MAY BE A CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD REVIEWS AND APPROVES SALARY FOR GENERAL MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GENERAL MANAGER RECOMMENDS PAY RATES FOR ALL OTHER EMPLOYEES. THOSE RECOMMENDATIONS SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AVAILABLE AT MIDWAY OFFICE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4971 GULF BREEZE PARKWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GULF BREEZE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32563 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PHIL W JOWERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8509325188 |
| IRS990/TotalAssets/BOY | 0 | 13730842 |
| IRS990/TotalAssetsBOY | 0 | 13730842 |
| IRS990/TotalAssets/EOY | 0 | 13756767 |
| IRS990/TotalAssetsEOY | 0 | 13756767 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1961414 |
| IRS990/TotalExpensesPriorYear | 0 | 1948774 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1961414 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4936695 |
| IRS990/TotalLiabilitiesBOY | 0 | 4936695 |
| IRS990/TotalLiabilities/EOY | 0 | 4763069 |
| IRS990/TotalLiabilitiesEOY | 0 | 4763069 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 13730842 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13756767 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8794147 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8993698 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2946 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 2946 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 2217342 |
| IRS990/TotalRevenueCurrentYear | 0 | 2222320 |
| IRS990/TotalRevenuePriorYear | 0 | 2151150 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2222320 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2222320 |
| IRS990/Travel/Total | 0 | 16216 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 591532752 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIDWAY WATER SYSTEMINC |
| ReturnHeader/Filer/NameControl | 0 | MIDW |
| ReturnHeader/Filer/Phone | 0 | 8509325188 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4971 GULF BREEZE PARKWAY |
| ReturnHeader/Filer/USAddress/City | 0 | GULF BREEZE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32561 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-01-20 |
| ReturnHeader/Officer/Name | 0 | PHIL JOWERS |
| ReturnHeader/Officer/Phone | 0 | 8509325188 |
| ReturnHeader/Officer/Title | 0 | GENERAL MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-01-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HURD & FINLEY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5743 QUINTETTE RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32571 |
| ReturnHeader/Preparer/Name | 0 | DAN SPATA |
| ReturnHeader/Preparer/Phone | 0 | 8509959909 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-09-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-01-28T08:48:47-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.