Civic Intelligence

Midway Water Systeminc

990 • Fiscal year 2013 • EIN 59-1532752

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 28, 2014

Organization ProfileMIDWAYWATER.COM

View Organization Page

4971 Gulf Breeze Parkway32561
Siviq Scores

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

Liabilities / Assets

34th percentile

0.30x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$12,965,050

Up $364,434 (+2.9%) from 2012

Net Assets

Up

$9,108,818

Up $529,996 (+6.2%) from 2012

Liabilities

Down

$3,856,232

Down $165,562 (-4.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,069,377

Up $129,399 (+6.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2011: $14,009,950Liabilities 2011: $4,369,363Net Assets 2011: $9,640,5872011Assets 2012: $12,600,616Liabilities 2012: $4,021,794Net Assets 2012: $8,578,8222012Assets 2013: $12,965,050Liabilities 2013: $3,856,232Net Assets 2013: $9,108,8182013Assets 2014: $13,026,804Liabilities 2014: $3,464,570Net Assets 2014: $9,562,2342014Assets 2015: $13,109,869Liabilities 2015: $3,178,231Net Assets 2015: $9,931,6382015Assets 2016: $13,397,464Liabilities 2016: $2,845,111Net Assets 2016: $10,552,3532016Assets 2017: $13,503,459Liabilities 2017: $2,524,791Net Assets 2017: $10,978,6682017Assets 2018: $13,975,129Liabilities 2018: $2,196,048Net Assets 2018: $11,779,0812018Assets 2019: $14,877,971Liabilities 2019: $2,053,387Net Assets 2019: $12,824,5842019Assets 2020: $16,714,962Liabilities 2020: $1,876,877Net Assets 2020: $14,838,0852020Assets 2021: $18,868,842Liabilities 2021: $1,737,569Net Assets 2021: $17,131,2732021Assets 2022: $19,707,568Liabilities 2022: $1,801,370Net Assets 2022: $17,906,1982022Assets 2023: $20,763,033Liabilities 2023: $1,457,557Net Assets 2023: $19,305,4762023

Highlighted filing

2013

Assets$12,965,050
Liabilities$3,856,232
Net Assets$9,108,818
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,921,5582011Expenses 2012: $1,939,9782012Expenses 2013: $2,069,3772013Revenue 2014: $2,722,429Expenses 2014: $2,227,103Net Income 2014: $495,3262014Revenue 2015: $2,836,065Expenses 2015: $2,366,626Net Income 2015: $469,4392015Revenue 2016: $2,830,741Expenses 2016: $2,466,186Net Income 2016: $364,5552016Revenue 2017: $2,997,006Expenses 2017: $2,743,186Net Income 2017: $253,8202017Revenue 2018: $3,242,123Expenses 2018: $2,632,972Net Income 2018: $609,1512018Revenue 2019: $3,402,770Expenses 2019: $2,642,251Net Income 2019: $760,5192019Revenue 2020: $4,124,762Expenses 2020: $2,883,721Net Income 2020: $1,241,0412020Revenue 2021: $4,356,576Expenses 2021: $2,962,779Net Income 2021: $1,393,7972021Revenue 2022: $4,197,002Expenses 2022: $3,227,370Net Income 2022: $969,6322022Revenue 2023: $4,515,431Expenses 2023: $3,251,935Net Income 2023: $1,263,4962023

Highlighted filing

2013

Revenue-
Expenses$2,069,377
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.3
Gross Receipts
$2,633,557
Mission and Program Overview

Mission

To operate and maintain the local community's water service.

Filing and Contact Details

Filer

EIN
59-1532752
Raw XML Appendix345 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.

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IRS990/ActivityOrMissionDescription0TO OPERATE AND MAINTAIN THE LOCAL COMMUNITY'S WATER SERVICE.
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IRS990/ProgramServiceRevenue/Description0WATER SALES
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IRS990ScheduleD/OtherLiabilities/Description1NOTE PAYABLE BANK OF PENSACOLA
IRS990ScheduleD/OtherLiabilities/Description2MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description3OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description4NOTE PAYABLE BANK
IRS990ScheduleD/OtherLiabilities/Description5COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description6SHORT-TERM FINANCING
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ELECT BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTANT REVIEWS WITH GENERAL MANAGER, OFFICE MANAGER, AND TREASURER. TREASURER PRESENTS TO BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS ALL ACTUAL AND POTENTIAL CONFLICTS. BOARD APPROVAL NEEDED FOR ANY TRANSACTION THAT MAY BE A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD REVIEWS AND APPROVES SALARY FOR GENERAL MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation4GENERAL MANAGER RECOMMENDS PAY RATES FOR ALL OTHER EMPLOYEES. THOSE RECOMMENDATIONS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE AT MIDWAY OFFICE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6BAD DEBT 8,958 0 0 FIELD SUPPLIES 0 0 0 DUES AND SUBSCRIPTIONS 4,641 0 0 FAIRPOINT EXPENSES 248,717 0 0 CHEMICALS 13,202 0 0 OTHER EXPENSES 0 0 0 POSTAGE 33,434 0 0 REPAIRS AND MAINTENANCE 167,890 0 0 ENGINEERING FEES 17,645 0 0 UTILITIES 70,182 0 0 WATER ANALYSIS 10,290 0 0 EXPENDABLE TOOLS 10,278 0 0 EDUCATION 8,133 0 0 JANITORIAL 2,784 0 0 TELEPHONE 11,443 0 0 WATER CONSERVATION PROGRAM 1,457 0 0 MISCELLANEOUS EXPENSE 14,995 0 0
IRS990ScheduleO/GeneralExplanation/Explanation7INCREASE IN MEMBERSHIP FEES 456 NET DECREASE CONTRIBUTIONS IN AID OF CONSTRUCTION 34,639 RECLASSIFICATION OF PRIOR YEAR CONSTRUCTION IN PRO 0
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
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IRS990/WebSite0MIDWAYWATER.COM
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0591532752
ReturnHeader/Filer/Name/BusinessNameLine10MIDWAY WATER SYSTEMINC
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ReturnHeader/Filer/Phone08509325188
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ReturnHeader/Filer/USAddress/ZIPCode032561
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ReturnHeader/Officer/DateSigned02014-01-28
ReturnHeader/Officer/Name0BOBBY COOLEY
ReturnHeader/Officer/Phone08509325188
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/Preparer/DatePrepared02014-01-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HURD & FINLEY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105743 QUINTETTE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032571
ReturnHeader/Preparer/Name0DAN SPATA
ReturnHeader/Preparer/Phone08509959909
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T16:56:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,965,050
Liabilities
$3,856,232
Net assets
$9,108,818
Revenue
-
Expenses
$2,069,377
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.8$1.46$19.3$4.52$3.25$1.26
2022Summary only. Only limited summary data is available for this year.$19.7$1.80$17.9$4.20$3.23$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.74$17.1$4.36$2.96$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.88$14.8$4.12$2.88$1.24
2019Summary only. Only limited summary data is available for this year.$14.9$2.05$12.8$3.40$2.64$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.20$11.8$3.24$2.63$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.52$11.0$3.00$2.74$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.85$10.6$2.83$2.47$0.36
2015Detailed filing. Detailed filing data is available for this year.$13.1$3.18$9.93$2.84$2.37$0.47
2014Detailed filing. Detailed filing data is available for this year.$13.0$3.46$9.56$2.72$2.23$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.86$9.11$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.02$8.58$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.37$9.64$1.92